Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_280323FTO_168338
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-01-004-100-001/451
(SATIYALIDHAR) 		3501004000NRG23270320230232569 28/03/2023 Deepa Devi 3501004WL031317 Deepa Devi 00032 UTIB0003857 1917 1917 Processed 30/03/2023 0308449936 Deepa Devi ()
SubTotal 1917 1917
2 Dunda UT-01-004-024-001/228
(JUGULDI) 		3501004000NRG23270320230231706 28/03/2023 Kaveeta Devi 3501004WL031210 Kaveeta Devi 00354 PUNB0064100 2130 2130 Processed 30/03/2023 0308449922 Kaveeta Devi ()
SubTotal 2130 2130
3 Dunda UT-01-004-027-001/45
(TIPRA) 		3501004000NRG23280320230233465 28/03/2023 Deepak 3501004WL031406 Deepak 00354 PUNB0086410 1491 1491 Processed 30/03/2023 0308449923 Deepak ()
SubTotal 1491 1491
4 Dunda UT-01-004-066-001/119
(MANGLISERA) 		3501004000NRG23280320230233137 28/03/2023 Saurav Pratap Singh 3501004WL031377 Saurav Pratap Singh 00354 PUNB0088100 426 426 Processed 30/03/2023 0308449971 Saurav Pratap Singh ()
SubTotal 426 426
5 Dunda UT-01-004-030-001/163
(KHATTUKHAAL) 		3501004000NRG23280320230233876 28/03/2023 SHURVEER SINGH 3501004WL031441 SHURVEER SINGH 00354 PUNB0153300 1065 1065 Processed 30/03/2023 0308449969 SHURVEER SINGH ()
6 Dunda UT-01-004-030-001/440
(DUNDA) 		3501004000NRG23280320230233837 28/03/2023 YOGITA 3501004WL031437 YOGITA 00354 PUNB0153300 2769 2769 Processed 30/03/2023 0308449968 YOGITA ()
7 Dunda UT-01-004-030-001/554
(DUNDA) 		3501004000NRG23280320230233816 28/03/2023 Ranjita 3501004WL031434 Ranjita 00354 PUNB0153300 1491 1491 Processed 30/03/2023 0308449924 Ranjita ()
8 Dunda UT-01-004-030-001/64
(DUNDA) 		3501004000NRG23280320230233853 28/03/2023 harsmani 3501004WL031439 harsmani 00354 PUNB0153300 2982 2982 Processed 30/03/2023 0308449966 harsmani ()
9 Dunda UT-01-004-099-001/519
(KHATTUKHAAL) 		3501004000NRG23280320230233884 28/03/2023 Santushi 3501004WL031441 Santushi 00354 PUNB0153300 1278 1278 Processed 30/03/2023 0308449967 Santushi ()
SubTotal 9585 9585
10 Dunda UT-01-004-080-001/483
(HITANU) 		3501004000NRG23280320230233972 28/03/2023 YOAGITA DEVI 3501004WL031451 YOAGITA DEVI 00354 PUNB0206800 1491 1491 Processed 30/03/2023 0308449965 YOAGITA DEVI ()
SubTotal 1491 1491
11 Dunda UT-01-004-030-001/580
(DUNDA) 		3501004000NRG23280320230233799 28/03/2023 Neelam 3501004WL031432 Neelam 00354 PUNB0641000 1491 1491 Processed 30/03/2023 0308449964 Neelam ()
SubTotal 1491 1491
12 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234018 28/03/2023 Deepchand 3501004WL031457 Deepchand 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308449958 MR DIPENDRA CHAND ()
13 Dunda UT-01-004-024-001/193
(JUGULDI) 		3501004000NRG23270320230231800 28/03/2023 BEEJNA DEVI 3501004WL031220 BEEJNA DEVI 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308449963 MRS VIJANA DEVI ()
14 Dunda UT-01-004-024-001/222
(JUGULDI) 		3501004000NRG23270320230231704 28/03/2023 Shiwani 3501004WL031210 Shiwani 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308449925 MISS SHIVANI NEGI ()
15 Dunda UT-01-004-024-001/235
(JUGULDI) 		3501004000NRG23270320230231651 28/03/2023 Arjun kumar 3501004WL031203 Arjun kumar 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308449962 MR ARJUN KUMAR ()
16 Dunda UT-01-004-066-001/116
(MANGLISERA) 		3501004000NRG23280320230233172 28/03/2023 Seeta 3501004WL031381 Seeta 00415 SBIN0001172 426 426 Processed 30/03/2023 0308449960 MRS SEETA ()
17 Dunda UT-01-004-080-001/496
(HITANU) 		3501004000NRG23280320230233986 28/03/2023 Sandhya 3501004WL031452 Sandhya 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308449959 MISS SANDHYA ()
18 Dunda UT-01-004-099-001/518
(KHATTUKHAAL) 		3501004000NRG23280320230233883 28/03/2023 Manju 3501004WL031441 Manju 00415 SBIN0001172 1278 1278 Processed 30/03/2023 0308449961 MISS MANJU ()
SubTotal 10224 10224
19 Dunda UT-01-004-016-001/161
(GYONOTI) 		3501004000NRG23280320230233516 28/03/2023 Sunil Singh 3501004WL031413 Sunil Singh 00415 SBIN0005412 3195 3195 Processed 30/03/2023 0308449956 MR SUNIL SINGH ()
20 Dunda UT-01-004-025-001/381
(JUNGA) 		3501004000NRG23280320230233210 28/03/2023 GUDDI DEVI 3501004WL031385 GUDDI DEVI 00415 SBIN0005412 2982 2982 Processed 30/03/2023 0308449927 MRS GUDDI DEVI ()
21 Dunda UT-01-004-025-001/490
(JUNGA) 		3501004000NRG23280320230233197 28/03/2023 Sheeela Devi 3501004WL031383 Sheeela Devi 00415 SBIN0005412 2982 2982 Processed 30/03/2023 0308449954 MRS SHEELA DEVI ()
22 Dunda UT-01-004-037-001/128
(NAGGAON) 		3501004000NRG23280320230233381 28/03/2023 SARTMA DEVI 3501004WL031402 SARTMA DEVI 00415 SBIN0005412 1917 1917 Processed 30/03/2023 0308449926 MR CHANDAN SINGH ()
23 Dunda UT-01-004-037-001/13
(NAGGAON) 		3501004000NRG23280320230233382 28/03/2023 suneeta devi 3501004WL031402 suneeta devi 00415 SBIN0005412 1917 1917 Processed 30/03/2023 0308449928 MR GIRISH CHAND ()
24 Dunda UT-01-004-037-001/181
(NAGGAON) 		3501004000NRG23280320230233530 28/03/2023 Shiv Dei 3501004WL031415 Shiv Dei 00415 SBIN0005412 1917 1917 Processed 30/03/2023 0308449957 MRS SHIVDEI ()
25 Dunda UT-01-004-077-001/128
(SAUR) 		3501004000NRG23270320230232624 28/03/2023 RUSHNA DEVI 3501004WL031323 RUSHNA DEVI 00415 SBIN0005412 639 639 Processed 30/03/2023 0308449955 MRS RUSANA DEVI ()
SubTotal 15549 15549
26 Dunda UT-01-004-003-001/211
(UDRI) 		3501004000NRG23280320230233308 28/03/2023 Musi Devi 3501004WL031397 Musi Devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308449929 MRS MUSI DEVI ()
27 Dunda UT-01-004-003-001/249
(UDRI) 		3501004000NRG23280320230233312 28/03/2023 Maheswari devi 3501004WL031397 Maheswari devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308449932 MRS MAHESHWARI DEVI ()
28 Dunda UT-01-004-003-001/315
(UDRI) 		3501004000NRG23280320230233316 28/03/2023 Deeshawari devi 3501004WL031397 Deeshawari devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308449946 MRS DEVESHAWARI DEVI ()
29 Dunda UT-01-004-003-001/332
(UDRI) 		3501004000NRG23280320230233250 28/03/2023 MANGU DEVI 3501004WL031390 MANGU DEVI 00415 SBIN0006904 2556 2556 Processed 30/03/2023 0308449952 MISS MANJU DEVI ()
30 Dunda UT-01-004-003-001/36
(UDRI) 		3501004000NRG23280320230233285 28/03/2023 Prathami devi 3501004WL031394 Prathami devi 00415 SBIN0006904 2556 2556 Processed 30/03/2023 0308449931 MRS PRATHAMI DEVI ()
31 Dunda UT-01-004-003-001/384
(UDRI) 		3501004000NRG23280320230233322 28/03/2023 Manoj Singh 3501004WL031397 Manoj Singh 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308449948 MR MANOJ SINGH RAWAT ()
32 Dunda UT-01-004-003-001/394
(UDRI) 		3501004000NRG23280320230233345 28/03/2023 Santosh Singh 3501004WL031399 Santosh Singh 00415 SBIN0006904 1491 1491 Processed 30/03/2023 0308449949 MR SANTOSH SINGH ()
33 Dunda UT-01-004-003-001/394
(UDRI) 		3501004000NRG23280320230233344 28/03/2023 Seema Devi 3501004WL031399 Seema Devi 00415 SBIN0006904 1491 1491 Processed 30/03/2023 0308449947 MR SEEMA KAINTURA ()
34 Dunda UT-01-004-061-001/306
(BHETIYARA) 		3501004000NRG23280320230233551 28/03/2023 Kamli Devi 3501004WL031417 Kamli Devi 00415 SBIN0006904 426 426 Processed 30/03/2023 0308449953 MR GANESH RAM THAPLIYAL ()
35 Dunda UT-01-004-061-001/416
(BHETIYARA) 		3501004000NRG23280320230233557 28/03/2023 Godamari 3501004WL031417 Godamari 00415 SBIN0006904 639 639 Processed 30/03/2023 0308449970 MISS GODAMBARI ()
36 Dunda UT-01-004-077-001/180
(SAUR) 		3501004000NRG23270320230232632 28/03/2023 Babita Devi 3501004WL031323 Babita Devi 00415 SBIN0006904 426 426 Processed 30/03/2023 0308449945 MRS BAVITA ()
37 Dunda UT-01-004-077-001/83
(SAUR) 		3501004000NRG23270320230232642 28/03/2023 UARMILA DEVI 3501004WL031323 UARMILA DEVI 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308449930 MRS URMILA DEVI ()
38 Dunda UT-01-004-100-001/442
(SATIYALIDHAR) 		3501004000NRG23270320230232590 28/03/2023 Dharam Singh 3501004WL031320 Dharam Singh 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308449951 MR DHARAM SINGH ()
39 Dunda UT-01-004-100-001/451
(SATIYALIDHAR) 		3501004000NRG23270320230232568 28/03/2023 Anil Singh 3501004WL031317 Anil Singh 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308449950 MR ANIL SINGH ()
SubTotal 25773 25773
40 Dunda UT-01-004-030-001/529
(DUNDA) 		3501004000NRG23280320230233814 28/03/2023 Poonam 3501004WL031434 Poonam 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308449944 MRS POONAM ()
41 Dunda UT-01-004-080-001/477
(HITANU) 		3501004000NRG23280320230233943 28/03/2023 Sushant Panwar 3501004WL031448 Sushant Panwar 00415 SBIN0017356 1491 1491 Processed 30/03/2023 0308449934 MR SUSHANT PANWAR ()
42 Dunda UT-01-004-099-001/521
(KHATTUKHAAL) 		3501004000NRG23280320230233885 28/03/2023 Sachendra Singh 3501004WL031441 Sachendra Singh 00415 SBIN0017356 1278 1278 Processed 30/03/2023 0308449933 MR SACHENDRA SINGH RANA ()
SubTotal 4260 4260
43 Dunda UT-01-004-066-001/71
(MANGLISERA) 		3501004000NRG23280320230233179 28/03/2023 SATYABHAMA DEVI 3501004WL031381 SATYABHAMA DEVI 00415 SBIN0051122 426 426 Processed 30/03/2023 0308449943 MRS SATABAMA DEVI ()
SubTotal 426 426
44 Dunda UT-01-004-017-001/76
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234019 28/03/2023 Chanda Rana 3501004WL031457 Chanda Rana 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308449941 Chanda Rana ()
45 Dunda UT-01-004-024-001/190
(JUGULDI) 		3501004000NRG23270320230231696 28/03/2023 BARDEI 3501004WL031210 BARDEI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308449935 BARDEI ()
46 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG23270320230231908 28/03/2023 Suraj Singh 3501004WL031233 Suraj Singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308449939 Suraj Singh ()
47 Dunda UT-01-004-024-001/216
(JUGULDI) 		3501004000NRG23270320230231802 28/03/2023 Uarmeela Devi 3501004WL031220 Uarmeela Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308449942 Uarmeela Devi ()
48 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG23270320230231867 28/03/2023 Kushma Devi 3501004WL031228 Kushma Devi 00479 SBIN0RRUTGB 130 130 Processed 30/03/2023 0308449940 Kushma Devi ()
49 Dunda UT-01-004-024-001/288
(JUGULDI) 		3501004000NRG23270320230231869 28/03/2023 savita 3501004WL031228 savita 00479 SBIN0RRUTGB 130 130 Processed 30/03/2023 0308449937 savita ()
50 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG23270320230231872 28/03/2023 Bachan Singh 3501004WL031228 Bachan Singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308449938 Bachan Singh ()
SubTotal 8993 8993
Total 83756 83756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_280323FTO_168338 Axis Bank UTIB0003857 UTTARKASHI 1917
2 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0064100 DASGHARA 2130
3 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0086410 Uttarkashi 1491
4 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0088100 UTTARAKASHI 426
5 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0153300 DUNDA 9585
6 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0206800 PIPLI RAJAK 1491
7 Dunda UT3501004_280323FTO_168338 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 1491
8 Dunda UT3501004_280323FTO_168338 State Bank of India SBIN0001172 UTTARKASHI 10224
9 Dunda UT3501004_280323FTO_168338 State Bank of India SBIN0005412 BHARAMKHAL 15549
10 Dunda UT3501004_280323FTO_168338 State Bank of India SBIN0006904 DHAUNTRI 25773
11 Dunda UT3501004_280323FTO_168338 State Bank of India SBIN0017356 Dunda 4260
12 Dunda UT3501004_280323FTO_168338 State Bank of India SBIN0051122 UTTARKASHI 426
13 Dunda UT3501004_280323FTO_168338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8993

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