Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:38:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_291122FTO_116255
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-01-004-060-001/216
(BHARANGAON) 		3501004000NRG23291120220164834 29/11/2022 Veenita Devi 3501004WL022477 Veenita Devi 00354 PUNB0086410 2982 2982 Processed 07/12/2022 6966215392 Veenita Devi ()
SubTotal 2982 2982
2 Dunda UT-01-004-023-001/109
(JAKHARI) 		3501004000NRG23291120220164583 29/11/2022 Kundana Devi 3501004WL022413 Kundana Devi 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215393 MRS KUNDANA DEVI ()
3 Dunda UT-01-004-054-001/469
(BARETHI) 		3501004000NRG23291120220164734 29/11/2022 Jyoti Mala 3501004WL022441 Jyoti Mala 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215394 MRS JYOTI MALA ()
4 Dunda UT-01-004-054-001/478
(BARETHI) 		3501004000NRG23291120220164735 29/11/2022 Divya Nautiyal 3501004WL022441 Divya Nautiyal 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215396 MISS DIVYA NAUTIYAL ()
5 Dunda UT-01-004-054-001/492
(BARETHI) 		3501004000NRG23291120220164736 29/11/2022 Lakhiram 3501004WL022441 Lakhiram 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215399 MR LAKHI SINGH ()
6 Dunda UT-01-004-054-001/492
(BARETHI) 		3501004000NRG23291120220164737 29/11/2022 Pratima devi 3501004WL022441 Pratima devi 00415 SBIN0001172 2130 2130 Processed 07/12/2022 6966215400 MRS PRATIMA DEVI ()
7 Dunda UT-01-004-060-001/232
(BHARANGAON) 		3501004000NRG23291120220164882 29/11/2022 Debendu Lal 3501004WL022481 Debendu Lal 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215397 MR DEVENDRA LAL ()
8 Dunda UT-01-004-060-001/240
(BHARANGAON) 		3501004000NRG23291120220164836 29/11/2022 KULWANTI 3501004WL022477 KULWANTI 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215398 MISS KULWANTI ()
9 Dunda UT-01-004-060-001/240
(BHARANGAON) 		3501004000NRG23291120220164883 29/11/2022 Rajveer Lal 3501004WL022481 Rajveer Lal 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966215395 MR RAJVEER LAL ()
10 Dunda UT-01-004-060-001/249
(BHARANGAON) 		3501004000NRG23291120220164884 29/11/2022 Arvind 3501004WL022481 Arvind 00415 SBIN0001172 2982 2982 Rejected 07/12/2022 6966215401 No Such Account
SubTotal 25986 25986
11 Dunda UT-01-004-039-001/177
(PATARA) 		3501004000NRG23291120220164574 29/11/2022 Rakhi Panwar 3501004WL022412 Rakhi Panwar 00415 SBIN0002316 2982 2982 Processed 07/12/2022 6966215402 MISS RAKHI PANWAR ()
SubTotal 2982 2982
12 Dunda UT-01-004-006-001/132
(KALYANI) 		3501004000NRG23291120220164806 29/11/2022 Bachni Devi 3501004WL022472 Bachni Devi 00415 SBIN0005412 2556 2556 Processed 07/12/2022 6966215383 MRS BACHANA DEVI ()
13 Dunda UT-01-004-006-001/243
(KALYANI) 		3501004000NRG23291120220164811 29/11/2022 Pinki 3501004WL022472 Pinki 00415 SBIN0005412 2556 2556 Processed 07/12/2022 6966215376 MRS PINKI DEVI ()
14 Dunda UT-01-004-006-001/9
(KALYANI) 		3501004000NRG23291120220164815 29/11/2022 BESHKEE DEVI 3501004WL022472 BESHKEE DEVI 00415 SBIN0005412 2556 2556 Processed 07/12/2022 6966215404 MRS BAISHAKHI DEVI ()
15 Dunda UT-01-004-023-001/110
(JAKHARI) 		3501004000NRG23291120220164585 29/11/2022 Kabeeta Devi 3501004WL022413 Kabeeta Devi 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215377 MRS KAVITA ()
16 Dunda UT-01-004-023-001/111
(JAKHARI) 		3501004000NRG23291120220164586 29/11/2022 Bachna Devi 3501004WL022413 Bachna Devi 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215403 MRS BACHANA DEVI ()
17 Dunda UT-01-004-023-001/114
(JAKHARI) 		3501004000NRG23291120220164587 29/11/2022 Veenita 3501004WL022413 Veenita 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215379 MRS VINITA VINITA ()
18 Dunda UT-01-004-023-001/7
(JAKHARI) 		3501004000NRG23291120220164598 29/11/2022 Neeraj 3501004WL022413 Neeraj 00415 SBIN0005412 2343 2343 Processed 07/12/2022 6966215378 MR NEERAJ ()
19 Dunda UT-01-004-023-001/99
(JAKHARI) 		3501004000NRG23291120220164600 29/11/2022 SUGNA DEVI 3501004WL022413 SUGNA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215375 MISS SUGNA DEVI ()
20 Dunda UT-01-004-039-001/307
(PATARA) 		3501004000NRG23291120220164576 29/11/2022 Sanjna Devi 3501004WL022412 Sanjna Devi 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215380 MRS SANJANA DEVI ()
21 Dunda UT-01-004-039-001/309
(PATARA) 		3501004000NRG23291120220164579 29/11/2022 AMEETA DEVI 3501004WL022412 AMEETA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215381 MRS ANGITA XXXX ()
22 Dunda UT-01-004-039-001/385
(PATARA) 		3501004000NRG23291120220164581 29/11/2022 Suneeta Devi 3501004WL022412 Suneeta Devi 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966215382 MRS SUNEETA SUNEETA ()
SubTotal 30885 30885
23 Dunda UT-01-004-076-001/291
(SEERI) 		3501004000NRG23291120220164607 29/11/2022 Jahbha d 3501004WL022415 Jahbha d 00415 SBIN0006904 1278 1278 Processed 07/12/2022 6966215387 MRS JHABA DEVI ()
24 Dunda UT-01-004-076-001/599
(SEERI) 		3501004000NRG23291120220164612 29/11/2022 Guddi Devi 3501004WL022415 Guddi Devi 00415 SBIN0006904 1278 1278 Processed 07/12/2022 6966215386 MRS GUDDI DEVI ()
25 Dunda UT-01-004-076-001/650
(SEERI) 		3501004000NRG23291120220164613 29/11/2022 deepa 3501004WL022415 deepa 00415 SBIN0006904 1278 1278 Processed 07/12/2022 6966215385 MISS DEEPA ()
26 Dunda UT-01-004-077-001/71
(SAUR) 		3501004000NRG23291120220164616 29/11/2022 Krishna Singh 3501004WL022416 Krishna Singh 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966215384 MISS KRISHNA DEVIVI ()
SubTotal 6816 6816
27 Dunda UT-01-004-060-001/137
(BHARANGAON) 		3501004000NRG23291120220164843 29/11/2022 UAMA DEVI 3501004WL022478 UAMA DEVI 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966215388 MR UMA DEVI ()
28 Dunda UT-01-004-060-001/195
(BHARANGAON) 		3501004000NRG23291120220164833 29/11/2022 Sukesh 3501004WL022477 Sukesh 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966215390 MR SUNAKESH LAL ()
29 Dunda UT-01-004-060-001/226
(BHARANGAON) 		3501004000NRG23291120220164835 29/11/2022 Dharma Devi 3501004WL022477 Dharma Devi 00415 SBIN0051122 2130 2130 Processed 07/12/2022 6966215389 MRS DHARMA DEVI ()
SubTotal 8094 8094
30 Dunda UT-01-004-039-001/385
(PATARA) 		3501004000NRG23291120220164580 29/11/2022 Pardeep Singh 3501004WL022412 Pardeep Singh 00691 IPOS0000001 2982 2982 Processed 07/12/2022 6966215391 Pardeep Singh ()
SubTotal 2982 2982
Total 80727 80727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_291122FTO_116255 Punjab National Bank PUNB0086410 Uttarkashi 2982
2 Dunda UT3501004_291122FTO_116255 State Bank of India SBIN0001172 UTTARKASHI 25986
3 Dunda UT3501004_291122FTO_116255 State Bank of India SBIN0002316 BHATWARI 2982
4 Dunda UT3501004_291122FTO_116255 State Bank of India SBIN0005412 BHARAMKHAL 30885
5 Dunda UT3501004_291122FTO_116255 State Bank of India SBIN0006904 DHAUNTRI 6816
6 Dunda UT3501004_291122FTO_116255 State Bank of India SBIN0051122 UTTARKASHI 8094
7 Dunda UT3501004_291122FTO_116255 India Post Payments Bank IPOS0000001 UTTARKASHI 2982

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