Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290323FTO_169756
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-01-004-020-001/94
(CHAKON) 		3501004000NRG23290320230234879 29/03/2023 ROKAMANI 3501004WL031569 ROKAMANI 00354 PUNB0086410 3195 3195 Processed 03/04/2023 0500475420 ROKAMANI ()
2 Dunda UT-01-004-052-001/385
(BARSALI) 		3501004000NRG23290320230234888 29/03/2023 sangeeta bisht 3501004WL031570 sangeeta bisht 00354 PUNB0086410 426 426 Processed 03/04/2023 0500475421 sangeeta bisht ()
3 Dunda UT-01-004-066-001/118
(MANGLISERA) 		3501004000NRG23280320230234129 29/03/2023 Kanakpal singh 3501004WL031471 Kanakpal singh 00354 PUNB0086410 426 426 Processed 03/04/2023 0500475419 Kanakpal singh ()
SubTotal 4047 4047
4 Dunda UT-01-004-052-001/72
(BARSALI) 		3501004000NRG23290320230234914 29/03/2023 Vishwas 3501004WL031572 Vishwas 00354 PUNB0153300 1704 1704 Processed 03/04/2023 0500475390 Vishwas ()
SubTotal 1704 1704
5 Dunda UT-01-004-066-001/2
(MANGLISERA) 		3501004000NRG23280320230234145 29/03/2023 Shashi Devi 3501004WL031473 Shashi Devi 00354 PUNB0166110 426 426 Processed 03/04/2023 0500475391 Shashi Devi ()
SubTotal 426 426
6 Dunda UT-01-004-043-001/217
(PUJARGAON (DHANARI)) 		3501004000NRG23280320230234157 29/03/2023 LAKSHAMI DEVI 3501004WL031475 LAKSHAMI DEVI 00354 PUNB0206800 1917 1917 Processed 03/04/2023 0500475416 LAKSHAMI DEVI ()
7 Dunda UT-01-004-089-001/110
(CHILMUDGAON) 		3501004000NRG23280320230234103 29/03/2023 RUPANA DEI 3501004WL031467 RUPANA DEI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475398 RUPANA DEI ()
8 Dunda UT-01-004-089-001/121
(CHILMUDGAON) 		3501004000NRG23280320230234104 29/03/2023 SARASWTI DEVI 3501004WL031467 SARASWTI DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475415 SARASWTI DEVI ()
9 Dunda UT-01-004-089-001/122
(CHILMUDGAON) 		3501004000NRG23280320230234105 29/03/2023 NATHI DEVI 3501004WL031467 NATHI DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475418 NATHI DEVI ()
10 Dunda UT-01-004-089-001/60
(CHILMUDGAON) 		3501004000NRG23280320230234122 29/03/2023 PUSPA DEVI 3501004WL031469 PUSPA DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475397 PUSPA DEVI ()
11 Dunda UT-01-004-089-001/61
(CHILMUDGAON) 		3501004000NRG23280320230234123 29/03/2023 PURNEE DEVI 3501004WL031469 PURNEE DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475396 PURNEE DEVI ()
12 Dunda UT-01-004-089-001/62
(CHILMUDGAON) 		3501004000NRG23280320230234125 29/03/2023 PUNA DEI 3501004WL031469 PUNA DEI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475399 PUNA DEI ()
13 Dunda UT-01-004-089-001/96
(CHILMUDGAON) 		3501004000NRG23280320230234112 29/03/2023 BEENDRA DEVI 3501004WL031467 BEENDRA DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475414 BEENDRA DEVI ()
14 Dunda UT-01-004-093-001/101
(BAMANGAON) 		3501004000NRG23290320230234792 29/03/2023 Bhageerthi Devi 3501004WL031557 Bhageerthi Devi 00354 PUNB0206800 2982 2982 Processed 03/04/2023 0500475417 Bhageerthi Devi ()
15 Dunda UT-01-004-093-001/116
(BAMANGAON) 		3501004000NRG23290320230234602 29/03/2023 PARBHTI DEVI 3501004WL031539 PARBHTI DEVI 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475392 PARBHTI DEVI ()
16 Dunda UT-01-004-093-001/125
(BAMANGAON) 		3501004000NRG23290320230234624 29/03/2023 kamleswri devi 3501004WL031541 kamleswri devi 00354 PUNB0206800 1704 1704 Processed 03/04/2023 0500475393 kamleswri devi ()
17 Dunda UT-01-004-093-001/127
(BAMANGAON) 		3501004000NRG23290320230234818 29/03/2023 SURBEER SINGH 3501004WL031562 SURBEER SINGH 00354 PUNB0206800 1278 1278 Processed 03/04/2023 0500475395 SURBEER SINGH ()
18 Dunda UT-01-004-093-001/36
(BAMANGAON) 		3501004000NRG23290320230234836 29/03/2023 SHUSEELA DEVI 3501004WL031565 SHUSEELA DEVI 00354 PUNB0206800 2982 2982 Processed 03/04/2023 0500475394 SHUSEELA DEVI ()
SubTotal 24495 24495
19 Dunda UT-01-004-032-001/121
(DHUNGI) 		3501004000NRG23280320230234159 29/03/2023 Shilendra Singh 3501004WL031476 Shilendra Singh 00415 SBIN0001172 1278 1278 Processed 03/04/2023 0500475400 MR SHAILENDRA SINGH ()
20 Dunda UT-01-004-032-001/67
(DHUNGI) 		3501004000NRG23280320230234168 29/03/2023 Bhagendra Singh 3501004WL031477 Bhagendra Singh 00415 SBIN0001172 852 852 Processed 03/04/2023 0500475413 MR BHAGENDRA SINGH ()
21 Dunda UT-01-004-089-001/104
(CHILMUDGAON) 		3501004000NRG23280320230234102 29/03/2023 Suneeta 3501004WL031467 Suneeta 00415 SBIN0001172 1065 1065 Processed 03/04/2023 0500475423 MRS SUNITA ()
22 Dunda UT-01-004-089-001/211
(CHILMUDGAON) 		3501004000NRG23280320230234120 29/03/2023 Uday Pal Singh 3501004WL031469 Uday Pal Singh 00415 SBIN0001172 1704 1704 Processed 03/04/2023 0500475412 MR UDAY PAL SINGH ()
SubTotal 4899 4899
23 Dunda UT-01-004-029-001/151
(DAANG) 		3501004000NRG23290320230235070 29/03/2023 Jitendra Kumar 3501004WL031586 Jitendra Kumar 00415 SBIN0005412 2130 2130 Processed 03/04/2023 0500475402 MASTER JITENDRA KUMAR ()
24 Dunda UT-01-004-029-001/33
(DAANG) 		3501004000NRG23290320230235064 29/03/2023 Gireesh chand 3501004WL031585 Gireesh chand 00415 SBIN0005412 1917 1917 Processed 03/04/2023 0500475409 MR GIREESH CHAND ()
25 Dunda UT-01-004-029-001/6
(DAANG) 		3501004000NRG23290320230235075 29/03/2023 Rookam Singh 3501004WL031586 Rookam Singh 00415 SBIN0005412 2130 2130 Processed 03/04/2023 0500475410 MR RUKAM SINGH ()
26 Dunda UT-01-004-039-001/168
(PATARA) 		3501004000NRG23290320230235036 29/03/2023 RAGHUVEER SINGH 3501004WL031584 RAGHUVEER SINGH 00415 SBIN0005412 1704 1704 Processed 03/04/2023 0500475401 MISS SNEHA UNG RAGHUVEER SINGH ()
27 Dunda UT-01-004-039-001/90
(PATARA) 		3501004000NRG23290320230235055 29/03/2023 Manveer Singh 3501004WL031584 Manveer Singh 00415 SBIN0005412 1704 1704 Processed 03/04/2023 0500475411 MANVEER SINGH SO GOVIND SINGH ()
SubTotal 9585 9585
28 Dunda UT-01-004-052-001/34
(BARSALI) 		3501004000NRG23290320230234980 29/03/2023 KAMLA DEVI 3501004WL031576 KAMLA DEVI 00415 SBIN0017356 1704 1704 Processed 03/04/2023 0500475403 MR KAURU LAL ()
29 Dunda UT-01-004-052-001/372
(BARSALI) 		3501004000NRG23290320230234982 29/03/2023 rupa 3501004WL031576 rupa 00415 SBIN0017356 1704 1704 Processed 03/04/2023 0500475408 MISS AAROHI ()
30 Dunda UT-01-004-056-001/447
(BEERPUR) 		3501004000NRG23290320230235135 29/03/2023 Komal 3501004WL031592 Komal 00415 SBIN0017356 852 852 Processed 03/04/2023 0500475404 MRS SMT KOMAL ()
31 Dunda UT-01-004-066-001/30
(MANGLISERA) 		3501004000NRG23280320230234133 29/03/2023 ROSHNEE DEVI 3501004WL031471 ROSHNEE DEVI 00415 SBIN0017356 426 426 Processed 03/04/2023 0500475405 MRS ROSHINI ()
SubTotal 4686 4686
32 Dunda UT-01-004-052-001/200
(BARSALI) 		3501004000NRG23290320230234885 29/03/2023 Mamta Devi 3501004WL031570 Mamta Devi 00415 SBIN0051122 426 426 Processed 03/04/2023 0500475406 MISS MAMTA BISHT ()
SubTotal 426 426
33 Dunda UT-01-004-093-001/160
(BAMANGAON) 		3501004000NRG23290320230234615 29/03/2023 Suneeta 3501004WL031540 Suneeta 00468 UBIN0560189 1704 1704 Processed 03/04/2023 0500475422 Suneeta ()
SubTotal 1704 1704
34 Dunda UT-01-004-017-001/103
(GAINWLA (BARSALI)) 		3501004000NRG23280320230234049 29/03/2023 CHANKHI DEVI 3501004WL031462 CHANKHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0500475407 CHANKHI DEVI ()
SubTotal 1491 1491
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290323FTO_169756 Punjab National Bank PUNB0086410 Uttarkashi 4047
2 Dunda UT3501004_290323FTO_169756 Punjab National Bank PUNB0153300 DUNDA 1704
3 Dunda UT3501004_290323FTO_169756 Punjab National Bank PUNB0166110 Anfiled Grant 426
4 Dunda UT3501004_290323FTO_169756 Punjab National Bank PUNB0206800 PIPLI RAJAK 24495
5 Dunda UT3501004_290323FTO_169756 State Bank of India SBIN0001172 UTTARKASHI 4899
6 Dunda UT3501004_290323FTO_169756 State Bank of India SBIN0005412 BHARAMKHAL 9585
7 Dunda UT3501004_290323FTO_169756 State Bank of India SBIN0017356 Dunda 4686
8 Dunda UT3501004_290323FTO_169756 State Bank of India SBIN0051122 UTTARKASHI 426
9 Dunda UT3501004_290323FTO_169756 Union Bank of India UBIN0560189 UTTARKASHI 1704
10 Dunda UT3501004_290323FTO_169756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1491

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