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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_280323APB_FTO_168331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dunda UT-01-004-080-001/170
(HITANU) 		3501004000NRG23280320230233947 28/03/2023 NIRMALA DEVI 3501004WL031449 NIRMALA DEVI 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907593 NIRMALADEVIWOSATYANANDCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-080-001/170
(HITANU) 		3501004000NRG23280320230233946 28/03/2023 SATYNAND 3501004WL031449 SATYNAND 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907587 SATYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-080-001/173
(HITANU) 		3501004000NRG23280320230233948 28/03/2023 BHAWANI DATT 3501004WL031449 BHAWANI DATT 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907588 BHAVANI DUTT PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-080-001/173
(HITANU) 		3501004000NRG23280320230233949 28/03/2023 RAMPATEE 3501004WL031449 RAMPATEE 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907585 RAMPATIDEVIWOBHAWANIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-080-001/19
(HITANU) 		3501004000NRG23280320230233958 28/03/2023 Madubala 3501004WL031450 Madubala 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907595 MADHUBALA UG VIRENDRA LAL UNION BANK OF INDIA(508500)
6 Dunda UT-01-004-080-001/325
(HITANU) 		3501004000NRG23280320230233977 28/03/2023 BUDEE LAL 3501004WL031452 BUDEE LAL 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907592 BUDHILALSOSITABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-080-001/393
(HITANU) 		3501004000NRG23280320230233979 28/03/2023 Sunita Devi 3501004WL031452 Sunita Devi 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907590 SUNEETADEVIWOTEEKARAMNAUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-080-001/419
(HITANU) 		3501004000NRG23280320230233951 28/03/2023 DEENESH PARSHAD 3501004WL031449 DEENESH PARSHAD 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907589 DINESHPRASADSOBHAWANIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-080-001/462
(HITANU) 		3501004000NRG23280320230233964 28/03/2023 MOHAN LAL 3501004WL031450 MOHAN LAL 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907594 MOHANLALSORORULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-080-001/48
(HITANU) 		3501004000NRG23280320230233984 28/03/2023 MANGAL SINGH 3501004WL031452 MANGAL SINGH 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907586 MANGAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-080-001/508
(HITANU) 		3501004000NRG23280320230233987 28/03/2023 Mamta Panwar 3501004WL031452 Mamta Panwar 00112 YESB0DCBU04 1491 1491 Processed 30/03/2023 0308907591 MAMTADEVIWOJITENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16401 16401
12 Dunda UT-01-004-080-001/437
(HITANU) 		3501004000NRG23280320230233970 28/03/2023 Harish lal 3501004WL031451 Harish lal 00349 PSIB0000284 1491 1491 Processed 31/03/2023 0308907596 harish nath CANARA BANK(508532)
13 Dunda UT-01-004-080-001/437
(HITANU) 		3501004000NRG23280320230233971 28/03/2023 Reena 3501004WL031451 Reena 00349 PSIB0000284 1491 1491 Processed 31/03/2023 0308907597 Reena Nath CANARA BANK(508532)
SubTotal 2982 2982
14 Dunda UT-01-004-080-001/314
(HITANU) 		3501004000NRG23280320230233959 28/03/2023 Deepak 3501004WL031450 Deepak 00354 PUNB0088100 1491 1491 Processed 30/03/2023 0308907598 MISS DEEPIKA GHALWAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
15 Dunda UT-01-004-017-001/137
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234015 28/03/2023 SANGEETA 3501004WL031456 SANGEETA 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907583 SANGITA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-080-001/165
(HITANU) 		3501004000NRG23280320230233992 28/03/2023 KUSLEEYA DEVI 3501004WL031453 KUSLEEYA DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907614 KAUSHALYA DEVI WO SUNDAR PRASAD PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-080-001/17
(HITANU) 		3501004000NRG23280320230233956 28/03/2023 Ankita 3501004WL031450 Ankita 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907610 ANKIT NAITHWAN S/O PAPPU NAITHWAN PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-080-001/178
(HITANU) 		3501004000NRG23280320230233993 28/03/2023 chaita devi 3501004WL031453 chaita devi 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907605 CHAITADEVIWOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-080-001/283
(UDALKA) 		3501004000NRG23280320230234007 28/03/2023 REKHA 3501004WL031455 REKHA 00354 PUNB0153300 2769 2769 Processed 30/03/2023 0308907604 REKHA DEVI WO LAKHAPATI PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-080-001/296
(UDALKA) 		3501004000NRG23280320230234008 28/03/2023 KUSHLA DEVI 3501004WL031455 KUSHLA DEVI 00354 PUNB0153300 2982 2982 Processed 30/03/2023 0308907602 KUSHLA DEVI W/O BUDHI LAL PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-080-001/325
(HITANU) 		3501004000NRG23280320230233978 28/03/2023 saroji devi 3501004WL031452 saroji devi 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907601 SAROJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dunda UT-01-004-080-001/344
(HITANU) 		3501004000NRG23280320230233969 28/03/2023 KUSMA DEVI 3501004WL031451 KUSMA DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907600 KUSUMA DEVI W/O MUNSI LAL PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-080-001/344
(HITANU) 		3501004000NRG23280320230233968 28/03/2023 MUNSHI LAL 3501004WL031451 MUNSHI LAL 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907581 MUNSHI SO CHHONDADU PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-080-001/347
(HITANU) 		3501004000NRG23280320230233995 28/03/2023 SAMA DEVI 3501004WL031453 SAMA DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907612 SUMA DEVI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-080-001/422
(HITANU) 		3501004000NRG23280320230233953 28/03/2023 LAXMI PRASAD 3501004WL031449 LAXMI PRASAD 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907584 LAXMI PRASAD S/O MURTI RAM PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-080-001/422
(HITANU) 		3501004000NRG23280320230233954 28/03/2023 SANTOSHI 3501004WL031449 SANTOSHI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907608 SANTOSHI WO LAXMI PRASAD PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-080-001/432
(HITANU) 		3501004000NRG23280320230233981 28/03/2023 SUCHITA DEVI 3501004WL031452 SUCHITA DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907606 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-080-001/440
(HITANU) 		3501004000NRG23280320230233998 28/03/2023 SAVITRI 3501004WL031453 SAVITRI 00354 PUNB0153300 426 426 Processed 30/03/2023 0308907609 SAVITRI DEVI NAUTIYAL WO SEKHAR PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-080-001/495
(HITANU) 		3501004000NRG23280320230233973 28/03/2023 JitenderKumar 3501004WL031451 JitenderKumar 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907582 MR JITENDRA SINGH NATH STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-080-001/495
(HITANU) 		3501004000NRG23280320230233974 28/03/2023 Reena 3501004WL031451 Reena 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907607 REENA NATH PUNJAB & SIND BANK(607087)
31 Dunda UT-01-004-080-001/53
(HITANU) 		3501004000NRG23280320230233988 28/03/2023 NAGEE DEVI 3501004WL031452 NAGEE DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907613 NAGEE DEVI WO SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-080-001/60
(HITANU) 		3501004000NRG23280320230234000 28/03/2023 KRISHNA CHAND 3501004WL031453 KRISHNA CHAND 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907603 KRISHAN CHAND SO SHRI MADAN MOHAN PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-080-001/67
(HITANU) 		3501004000NRG23280320230233989 28/03/2023 DURGA DEVI 3501004WL031452 DURGA DEVI 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907643 DURGA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-080-001/9
(HITANU) 		3501004000NRG23280320230233975 28/03/2023 Naresh Kumar 3501004WL031451 Naresh Kumar 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308907611 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 31524 31524
35 Dunda UT-01-004-080-001/464
(HITANU) 		3501004000NRG23280320230233982 28/03/2023 ROSHAN 3501004WL031452 ROSHAN 00354 PUNB0206800 1491 1491 Processed 30/03/2023 0308907642 ROSHAN LAL SO KALU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
36 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG23280320230234012 28/03/2023 Jyoti 3501004WL031455 Jyoti 00354 PUNB0640800 2343 2343 Processed 30/03/2023 0308907630 Ms. JYOTI TANGANI CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
37 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG23280320230234011 28/03/2023 Arvind Tangani 3501004WL031455 Arvind Tangani 00354 PUNB0992700 2343 2343 Processed 30/03/2023 0308907634 ARVIND TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
38 Dunda UT-01-004-017-001/184
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234016 28/03/2023 Indu Rajwar 3501004WL031456 Indu Rajwar 00415 SBIN0001172 426 426 Processed 30/03/2023 0308907615 MRS INDU RAJWAR STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-080-001/13
(HITANU) 		3501004000NRG23280320230233990 28/03/2023 Neeraj Ghalwan 3501004WL031453 Neeraj Ghalwan 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308907616 MR NEERAJ GHALWAN STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-080-001/147
(HITANU) 		3501004000NRG23280320230233976 28/03/2023 ARVIND UNIYAL 3501004WL031452 ARVIND UNIYAL 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308907619 MR ARVIND UNIYAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
41 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG23280320230234010 28/03/2023 Asha Tangani 3501004WL031455 Asha Tangani 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0308907628 ASHATANGANIWOVIJAYPALTANG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG23280320230234009 28/03/2023 Vijay Pal Tangani 3501004WL031455 Vijay Pal Tangani 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0308907629 VIJAY PAL TANGANI S/O BUDHI TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
43 Dunda UT-01-004-080-001/165
(HITANU) 		3501004000NRG23280320230233991 28/03/2023 SUNDAR SINGH 3501004WL031453 SUNDAR SINGH 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907640 MR SUNDAR PRASAD STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-080-001/17
(HITANU) 		3501004000NRG23280320230233955 28/03/2023 KESLIYA DEVI 3501004WL031450 KESLIYA DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907641 MRS KAUSHALYA STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-080-001/175
(HITANU) 		3501004000NRG23280320230233950 28/03/2023 RUKMANI DEVI 3501004WL031449 RUKMANI DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907636 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-080-001/178
(HITANU) 		3501004000NRG23280320230233994 28/03/2023 POKHI DEVI 3501004WL031453 POKHI DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907637 MRS PURUSHI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-080-001/283
(UDALKA) 		3501004000NRG23280320230234006 28/03/2023 LAKHPATI 3501004WL031455 LAKHPATI 00415 SBIN0017356 2769 2769 Processed 30/03/2023 0308907626 MR LAKHPATI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-080-001/362
(HITANU) 		3501004000NRG23280320230233960 28/03/2023 ANIL KUMAR 3501004WL031450 ANIL KUMAR 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907617 ANIL KUMAR SO SABBAL KUMAR PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-080-001/362
(HITANU) 		3501004000NRG23280320230233961 28/03/2023 SHREETA DEVI 3501004WL031450 SHREETA DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907620 SARITAGHALWANWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-080-001/363
(HITANU) 		3501004000NRG23280320230233962 28/03/2023 SUSHILA DEVI 3501004WL031450 SUSHILA DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907599 SUSHIL KUMAR GHALWAN IDBI BANK(607095)
51 Dunda UT-01-004-080-001/374
(HITANU) 		3501004000NRG23280320230233963 28/03/2023 SUNEETA DEVI 3501004WL031450 SUNEETA DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907623 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-080-001/419
(HITANU) 		3501004000NRG23280320230233952 28/03/2023 SATESWRI DEVI 3501004WL031449 SATESWRI DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907621 MRS SATYESHVARI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-080-001/425
(HITANU) 		3501004000NRG23280320230233996 28/03/2023 DHANPAL 3501004WL031453 DHANPAL 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907618 MR DHANPATI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-080-001/425
(HITANU) 		3501004000NRG23280320230233997 28/03/2023 RESHMA 3501004WL031453 RESHMA 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907639 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-080-001/432
(HITANU) 		3501004000NRG23280320230233980 28/03/2023 RAMNARAYAN 3501004WL031452 RAMNARAYAN 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907624 MR RAM NARAYAN STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-080-001/462
(HITANU) 		3501004000NRG23280320230233965 28/03/2023 BISHELA 3501004WL031450 BISHELA 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907638 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-080-001/464
(HITANU) 		3501004000NRG23280320230233983 28/03/2023 VIMLA DEVI 3501004WL031452 VIMLA DEVI 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907622 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-080-001/474
(HITANU) 		3501004000NRG23280320230233999 28/03/2023 Anjali Devi 3501004WL031453 Anjali Devi 00415 SBIN0017356 426 426 Processed 30/03/2023 0308907627 MRS ANJALI CHAMOLI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-080-001/490
(HITANU) 		3501004000NRG23280320230233966 28/03/2023 Naresh Kumar 3501004WL031450 Naresh Kumar 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308907625 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 25560 25560
60 Dunda UT-01-004-080-001/19
(HITANU) 		3501004000NRG23280320230233957 28/03/2023 ATRA DEVI 3501004WL031450 ATRA DEVI 00415 SBIN0051122 1491 1491 Processed 30/03/2023 0308907631 ATRADEVIWOSOVANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1491 1491
61 Dunda UT-01-004-017-001/108
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234013 28/03/2023 Durga Devi 3501004WL031456 Durga Devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308907633 Mrs. DURGA DEVI W/O MANGSIRU DAS UTTARAKHAND GRAMIN BANK(607197)
62 Dunda UT-01-004-017-001/137
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234014 28/03/2023 MOHAL LAL 3501004WL031456 MOHAL LAL 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308907635 MOHANLALSOSAIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-017-001/38
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234017 28/03/2023 RUKMA DEVI 3501004WL031456 RUKMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308907632 Mrs. RUKAM DEI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4047 4047
Total 97767 97767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_280323APB_FTO_168331 District Co-operative Bank YESB0DCBU04 DUNDA 16401
2 Dunda UT3501004_280323APB_FTO_168331 Punjab & Sind Bank PSIB0000284 MUSSOORIE 2982
3 Dunda UT3501004_280323APB_FTO_168331 Punjab National Bank PUNB0088100 UTTARAKASHI 1491
4 Dunda UT3501004_280323APB_FTO_168331 Punjab National Bank PUNB0153300 DUNDA 31524
5 Dunda UT3501004_280323APB_FTO_168331 Punjab National Bank PUNB0206800 PIPLI RAJAK 1491
6 Dunda UT3501004_280323APB_FTO_168331 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2343
7 Dunda UT3501004_280323APB_FTO_168331 Punjab National Bank PUNB0992700 Pagari-Maindkhal 2343
8 Dunda UT3501004_280323APB_FTO_168331 State Bank of India SBIN0001172 UTTARKASHI 3408
9 Dunda UT3501004_280323APB_FTO_168331 State Bank of India SBIN0008425 BARETHI 4686
10 Dunda UT3501004_280323APB_FTO_168331 State Bank of India SBIN0017356 Dunda 25560
11 Dunda UT3501004_280323APB_FTO_168331 State Bank of India SBIN0051122 UTTARKASHI 1491
12 Dunda UT3501004_280323APB_FTO_168331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4047

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