Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290922FTO_93550
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-01-004-010-001/106
(KOTIBHATGAON) 		3501004000NRG23290920220131399 29/09/2022 Shivom 3501004WL017293 Shivom 00089 CBIN0284530 2982 2982 Processed 21/11/2022 6579186187 Shivom ()
SubTotal 2982 2982
2 Dunda UT-01-004-050-001/373
(FOLD) 		3501004000NRG23290920220131411 29/09/2022 Urmila Devi 3501004WL017294 Urmila Devi 00165 IBKL0001209 2982 2982 Processed 21/11/2022 6579186188 Urmila Devi ()
SubTotal 2982 2982
3 Dunda UT-01-004-050-001/396
(FOLD) 		3501004000NRG23290920220131388 29/09/2022 Sunita Devi 3501004WL017290 Sunita Devi 00176 IDIB000U542 2982 2982 Processed 21/11/2022 6579186189 Sunita Devi ()
SubTotal 2982 2982
4 Dunda UT-01-004-031-001/180
(DHUNGALGAON) 		3501004000NRG23290920220131481 29/09/2022 Naveen Rawat 3501004WL017306 Naveen Rawat 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579186232 Naveen Rawat ()
5 Dunda UT-01-004-093-001/166
(BAMANGAON) 		3501004000NRG23290920220131468 29/09/2022 Dulari 3501004WL017303 Dulari 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579186190 Dulari ()
SubTotal 5964 5964
6 Dunda UT-01-004-030-001/59
(DUNDA) 		3501004000NRG23290920220131532 29/09/2022 vikash nautiyal 3501004WL017315 vikash nautiyal 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579186191 vikash nautiyal ()
7 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG23290920220131441 29/09/2022 Sukari 3501004WL017298 Sukari 00354 PUNB0153300 2556 2556 Processed 21/11/2022 6579186231 Sukari ()
8 Dunda UT-01-004-050-001/29
(FOLD) 		3501004000NRG23290920220131407 29/09/2022 Jashoda 3501004WL017294 Jashoda 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579186192 Jashoda ()
SubTotal 8520 8520
9 Dunda UT-01-004-010-001/104
(KOTIBHATGAON) 		3501004000NRG23290920220131397 29/09/2022 Mateshvari 3501004WL017293 Mateshvari 00354 PUNB0206800 852 852 Processed 21/11/2022 6579186229 Mateshvari ()
10 Dunda UT-01-004-010-001/106
(KOTIBHATGAON) 		3501004000NRG23290920220131398 29/09/2022 Kalpana 3501004WL017293 Kalpana 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186193 Kalpana ()
11 Dunda UT-01-004-010-001/107
(KOTIBHATGAON) 		3501004000NRG23290920220131400 29/09/2022 Manorma 3501004WL017293 Manorma 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186199 Manorma ()
12 Dunda UT-01-004-010-001/202
(KOTIBHATGAON) 		3501004000NRG23290920220131403 29/09/2022 Dwadashi Devi 3501004WL017293 Dwadashi Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186228 Dwadashi Devi ()
13 Dunda UT-01-004-010-001/217
(KOTIBHATGAON) 		3501004000NRG23290920220131404 29/09/2022 Kuldeep 3501004WL017293 Kuldeep 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186227 Kuldeep ()
14 Dunda UT-01-004-010-001/217
(KOTIBHATGAON) 		3501004000NRG23290920220131405 29/09/2022 Minakshi Devi 3501004WL017293 Minakshi Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186206 Minakshi Devi ()
15 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23290920220131389 29/09/2022 ARJUN LAL 3501004WL017291 ARJUN LAL 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186230 ARJUN LAL ()
16 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23290920220131391 29/09/2022 Dhaemendar Lal 3501004WL017291 Dhaemendar Lal 00354 PUNB0206800 852 852 Processed 21/11/2022 6579186194 Dhaemendar Lal ()
17 Dunda UT-01-004-015-001/107
(GAWANA) 		3501004000NRG23290920220131390 29/09/2022 Pingla Devi 3501004WL017291 Pingla Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186195 Pingla Devi ()
18 Dunda UT-01-004-031-001/107
(DHUNGALGAON) 		3501004000NRG23290920220131474 29/09/2022 Veeksha 3501004WL017305 Veeksha 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186204 Veeksha ()
19 Dunda UT-01-004-050-001/245
(FOLD) 		3501004000NRG23290920220131414 29/09/2022 VIJNA DEVI 3501004WL017295 VIJNA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186205 VIJNA DEVI ()
20 Dunda UT-01-004-050-001/333
(FOLD) 		3501004000NRG23290920220131415 29/09/2022 PRATAP SINGH 3501004WL017295 PRATAP SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186201 PRATAP SINGH ()
21 Dunda UT-01-004-050-001/339
(FOLD) 		3501004000NRG23290920220131417 29/09/2022 Dharma Devi 3501004WL017295 Dharma Devi 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186203 Dharma Devi ()
22 Dunda UT-01-004-050-001/339
(FOLD) 		3501004000NRG23290920220131416 29/09/2022 JASHAL SINGH 3501004WL017295 JASHAL SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186202 JASHAL SINGH ()
23 Dunda UT-01-004-050-001/46
(FOLD) 		3501004000NRG23290920220131412 29/09/2022 Dhansyam Singh 3501004WL017294 Dhansyam Singh 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186197 Dhansyam Singh ()
24 Dunda UT-01-004-093-001/116
(BAMANGAON) 		3501004000NRG23290920220131392 29/09/2022 PARBHTI DEVI 3501004WL017292 PARBHTI DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186200 PARBHTI DEVI ()
25 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG23290920220131466 29/09/2022 SULOCHANA DEVI 3501004WL017303 SULOCHANA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186196 SULOCHANA DEVI ()
26 Dunda UT-01-004-093-001/157
(BAMANGAON) 		3501004000NRG23290920220131394 29/09/2022 Mayaram 3501004WL017292 Mayaram 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579186198 Mayaram ()
SubTotal 49416 49416
27 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG23290920220131467 29/09/2022 krishna gopal 3501004WL017303 krishna gopal 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579186226 krishna gopal ()
SubTotal 2982 2982
28 Dunda UT-01-004-031-001/145
(DHUNGALGAON) 		3501004000NRG23290920220131479 29/09/2022 Reena devi 3501004WL017306 Reena devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186207 MRS REENA ()
29 Dunda UT-01-004-031-001/25
(DHUNGALGAON) 		3501004000NRG23290920220131475 29/09/2022 Trilok Singh 3501004WL017305 Trilok Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186224 MR TRILOK SINGH PANWAR ()
30 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23290920220131477 29/09/2022 Shivraj Singh 3501004WL017305 Shivraj Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186214 MR SHIVRAJ SINGH ()
31 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23290920220131476 29/09/2022 Shubham Singh 3501004WL017305 Shubham Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186225 MR SHUBHAM SINGH PANWAR ()
32 Dunda UT-01-004-049-001/141
(PANJIYALA) 		3501004000NRG23290920220131418 29/09/2022 Uasha 3501004WL017296 Uasha 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186223 MRS USHA DEVI ()
33 Dunda UT-01-004-049-001/264
(PANJIYALA) 		3501004000NRG23290920220131444 29/09/2022 Parmila 3501004WL017298 Parmila 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579186211 MRS PRAMILA ()
34 Dunda UT-01-004-049-001/324
(PANJIYALA) 		3501004000NRG23290920220131421 29/09/2022 Dinesh Kumar 3501004WL017296 Dinesh Kumar 00415 SBIN0001172 2769 2769 Processed 21/11/2022 6579186208 MR DINESH KUMAR ()
35 Dunda UT-01-004-050-001/364
(FOLD) 		3501004000NRG23290920220131409 29/09/2022 Munni Devi 3501004WL017294 Munni Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186212 MRS MUNNI DEVI ()
36 Dunda UT-01-004-050-001/373
(FOLD) 		3501004000NRG23290920220131410 29/09/2022 Manoj Kumar 3501004WL017294 Manoj Kumar 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186213 MR MANOJ KUMAR ()
37 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23290920220131386 29/09/2022 Akhilesh Singh 3501004WL017290 Akhilesh Singh 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186209 MR AKHILESH SINGH ()
38 Dunda UT-01-004-050-001/380
(FOLD) 		3501004000NRG23290920220131385 29/09/2022 Savirti Devi 3501004WL017290 Savirti Devi 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579186210 MRS SAVITRI DEVI ()
SubTotal 32163 32163
39 Dunda UT-01-004-031-001/180
(DHUNGALGAON) 		3501004000NRG23290920220131482 29/09/2022 Parmila 3501004WL017306 Parmila 00415 SBIN0003463 2982 2982 Processed 21/11/2022 6579186222 MISS PARMILA ()
SubTotal 2982 2982
40 Dunda UT-01-004-077-001/61
(SAUR) 		3501004000NRG23290920220131381 29/09/2022 PURAN SINGH 3501004WL017289 PURAN SINGH 00415 SBIN0006904 2982 2982 Processed 21/11/2022 6579186215 MR POORNA SINGH ()
SubTotal 2982 2982
41 Dunda UT-01-004-050-001/32
(FOLD) 		3501004000NRG23290920220131408 29/09/2022 Gaytri Devi 3501004WL017294 Gaytri Devi 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579186221 MRS GAYATRI DEVI DEVI ()
SubTotal 2982 2982
42 Dunda UT-01-004-031-001/177
(DHUNGALGAON) 		3501004000NRG23290920220131480 29/09/2022 Arjun Singh 3501004WL017306 Arjun Singh 00468 UBIN0560189 2982 2982 Processed 21/11/2022 6579186218 Arjun Singh ()
SubTotal 2982 2982
43 Dunda UT-01-004-049-001/153
(PANJIYALA) 		3501004000NRG23290920220131438 29/09/2022 Jamuna Devi 3501004WL017298 Jamuna Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186219 Jamuna Devi ()
44 Dunda UT-01-004-049-001/162
(PANJIYALA) 		3501004000NRG23290920220131440 29/09/2022 Bhwana Devi 3501004WL017298 Bhwana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186216 Bhwana Devi ()
45 Dunda UT-01-004-049-001/320
(PANJIYALA) 		3501004000NRG23290920220131445 29/09/2022 Jamuna Devi 3501004WL017298 Jamuna Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186220 Jamuna Devi ()
46 Dunda UT-01-004-049-001/324
(PANJIYALA) 		3501004000NRG23290920220131422 29/09/2022 Babita Devi 3501004WL017296 Babita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186217 Babita Devi ()
SubTotal 10224 10224
Total 130143 130143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290922FTO_93550 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Dunda UT3501004_290922FTO_93550 IDBI Bank IBKL0001209 Uttarkashi 2982
3 Dunda UT3501004_290922FTO_93550 Indian Bank IDIB000U542 UTTARKASHI 2982
4 Dunda UT3501004_290922FTO_93550 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
5 Dunda UT3501004_290922FTO_93550 Punjab National Bank PUNB0153300 DUNDA 8520
6 Dunda UT3501004_290922FTO_93550 Punjab National Bank PUNB0206800 PIPLI RAJAK 49416
7 Dunda UT3501004_290922FTO_93550 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
8 Dunda UT3501004_290922FTO_93550 State Bank of India SBIN0001172 UTTARKASHI 32163
9 Dunda UT3501004_290922FTO_93550 State Bank of India SBIN0003463 MANERI 2982
10 Dunda UT3501004_290922FTO_93550 State Bank of India SBIN0006904 DHAUNTRI 2982
11 Dunda UT3501004_290922FTO_93550 State Bank of India SBIN0017356 Dunda 2982
12 Dunda UT3501004_290922FTO_93550 Union Bank of India UBIN0560189 UTTARKASHI 2982
13 Dunda UT3501004_290922FTO_93550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 10224

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