Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_291222FTO_128794
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-01-004-060-001/249
(BHARANGAON) 		3501004000NRG23291220220186176 29/12/2022 Arvind Singh 3501004WL025765 Arvind Singh 00354 PUNB0088100 2982 2982 Processed 02/01/2023 7565661379 Arvind Singh ()
SubTotal 2982 2982
2 Dunda UT-01-004-060-001/204
(BHARANGAON) 		3501004000NRG23291220220186174 29/12/2022 Jeyandar Singh Rana 3501004WL025765 Jeyandar Singh Rana 00354 PUNB0102400 2982 2982 Processed 02/01/2023 7565661380 Jeyandar Singh Rana ()
SubTotal 2982 2982
3 Dunda UT-01-004-013-001/31
(GARH) 		3501004000NRG23291220220186141 29/12/2022 SUGANDHA DEVI 3501004WL025762 SUGANDHA DEVI 00354 PUNB0153300 2982 2982 Processed 02/01/2023 7565661381 SUGANDHA DEVI ()
4 Dunda UT-01-004-074-001/223
(SINGUNI) 		3501004000NRG23291220220186241 29/12/2022 Lila devi 3501004WL025774 Lila devi 00354 PUNB0153300 2982 2982 Processed 02/01/2023 7565661382 Lila devi ()
SubTotal 5964 5964
5 Dunda UT-01-004-033-001/153
(THATHI) 		3501004000NRG23291220220186637 29/12/2022 SABITA DEVI 3501004WL025837 SABITA DEVI 00354 PUNB0206800 2982 2982 Processed 02/01/2023 7565661384 SABITA DEVI ()
SubTotal 2982 2982
6 Dunda UT-01-004-060-001/155
(BHARANGAON) 		3501004000NRG23291220220186173 29/12/2022 Veemla devi 3501004WL025765 Veemla devi 00415 SBIN0001172 2982 2982 Processed 02/01/2023 7565661386 MRS VIMALA DEVI ()
7 Dunda UT-01-004-060-001/205
(BHARANGAON) 		3501004000NRG23291220220186175 29/12/2022 Janendar Lal 3501004WL025765 Janendar Lal 00415 SBIN0001172 2982 2982 Processed 02/01/2023 7565661385 MR GYANENDRA LAL ()
8 Dunda UT-01-004-060-001/236
(BHARANGAON) 		3501004000NRG23291220220186162 29/12/2022 DHARMENDRA 3501004WL025764 DHARMENDRA 00415 SBIN0001172 2982 2982 Processed 02/01/2023 7565661387 MR DHARMENDRA LAL ()
9 Dunda UT-01-004-060-001/249
(BHARANGAON) 		3501004000NRG23291220220186177 29/12/2022 Babeeta Devi 3501004WL025765 Babeeta Devi 00415 SBIN0001172 2982 2982 Processed 02/01/2023 7565661390 MRS BABITA ()
10 Dunda UT-01-004-060-001/98
(BHARANGAON) 		3501004000NRG23291220220186153 29/12/2022 MAHENDAR 3501004WL025763 MAHENDAR 00415 SBIN0001172 2130 2130 Processed 02/01/2023 7565661383 MAHENDRALAL ()
SubTotal 14058 14058
11 Dunda UT-01-004-067-001/18
(MANDIYASARI) 		3501004000NRG23291220220186194 29/12/2022 Keswa Singh 3501004WL025767 Keswa Singh 00415 SBIN0005412 2982 2982 Processed 02/01/2023 7565661389 MR KESHAV PRATAP SINGH ()
12 Dunda UT-01-004-067-001/257
(MANDIYASARI) 		3501004000NRG23291220220186198 29/12/2022 Laleeta 3501004WL025767 Laleeta 00415 SBIN0005412 2982 2982 Processed 02/01/2023 7565661398 MRS LALITA RAWAT ()
13 Dunda UT-01-004-067-001/27
(MANDIYASARI) 		3501004000NRG23291220220186199 29/12/2022 Shelbala Devi 3501004WL025767 Shelbala Devi 00415 SBIN0005412 1065 1065 Processed 02/01/2023 7565661401 MRS SHAILBALA ()
14 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG23291220220186206 29/12/2022 Naveen 3501004WL025767 Naveen 00415 SBIN0005412 2982 2982 Processed 02/01/2023 7565661388 MR NAVEEN ()
SubTotal 10011 10011
15 Dunda UT-01-004-062-001/269
(BHAINT) 		3501004000NRG23291220220186631 29/12/2022 Ajaypal singh 3501004WL025836 Ajaypal singh 00415 SBIN0006904 2982 2982 Processed 02/01/2023 7565661402 MR AJAYPAL SINGH ()
SubTotal 2982 2982
16 Dunda UT-01-004-013-001/144
(GARH) 		3501004000NRG23291220220186137 29/12/2022 Minakshi 3501004WL025762 Minakshi 00415 SBIN0014151 2982 2982 Processed 02/01/2023 7565661400 MS MINAKSHI GUSAIN ()
SubTotal 2982 2982
17 Dunda UT-01-004-013-001/137
(GARH) 		3501004000NRG23291220220186136 29/12/2022 Rekah Devi 3501004WL025762 Rekah Devi 00415 SBIN0017356 2982 2982 Processed 02/01/2023 7565661396 MISS SANVI ()
18 Dunda UT-01-004-074-001/221
(SINGUNI) 		3501004000NRG23291220220186240 29/12/2022 Ambika 3501004WL025774 Ambika 00415 SBIN0017356 2982 2982 Processed 02/01/2023 7565661403 MRS AMBIKA ()
SubTotal 5964 5964
19 Dunda UT-01-004-060-001/103
(BHARANGAON) 		3501004000NRG23291220220186167 29/12/2022 SHELA DEVI 3501004WL025765 SHELA DEVI 00415 SBIN0051122 2982 2982 Processed 02/01/2023 7565661395 MRS SHILA DEVI ()
20 Dunda UT-01-004-060-001/120
(BHARANGAON) 		3501004000NRG23291220220186155 29/12/2022 CHAMAN LAL 3501004WL025764 CHAMAN LAL 00415 SBIN0051122 2130 2130 Processed 02/01/2023 7565661391 MR CHAMAN LAL ()
21 Dunda UT-01-004-060-001/133
(BHARANGAON) 		3501004000NRG23291220220186156 29/12/2022 Chndra Devi 3501004WL025764 Chndra Devi 00415 SBIN0051122 2130 2130 Processed 02/01/2023 7565661397 MRS CHANDA DEVI ()
22 Dunda UT-01-004-060-001/137
(BHARANGAON) 		3501004000NRG23291220220186171 29/12/2022 CHETA LAL 3501004WL025765 CHETA LAL 00415 SBIN0051122 2982 2982 Processed 02/01/2023 7565661394 MR CHETOO LAL ()
23 Dunda UT-01-004-060-001/147
(BHARANGAON) 		3501004000NRG23291220220186157 29/12/2022 VEEMLA DEVI 3501004WL025764 VEEMLA DEVI 00415 SBIN0051122 2130 2130 Processed 02/01/2023 7565661393 MISS VIMALA DEVI ()
24 Dunda UT-01-004-060-001/153
(BHARANGAON) 		3501004000NRG23291220220186144 29/12/2022 RAMPIYARI 3501004WL025763 RAMPIYARI 00415 SBIN0051122 2130 2130 Processed 02/01/2023 7565661392 MISS SHYAMAPYARI SHYAMAPYARI ()
SubTotal 14484 14484
25 Dunda UT-01-004-067-001/86
(MANDIYASARI) 		3501004000NRG23291220220186263 29/12/2022 Mohini 3501004WL025778 Mohini 00468 UBIN0556459 2982 2982 Processed 02/01/2023 7565661404 Mohini ()
SubTotal 2982 2982
26 Dunda UT-01-004-060-001/241
(BHARANGAON) 		3501004000NRG23291220220186145 29/12/2022 GEETA 3501004WL025763 GEETA 00468 UBIN0560189 2130 2130 Processed 02/01/2023 7565661399 GEETA ()
SubTotal 2130 2130
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_291222FTO_128794 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
2 Dunda UT3501004_291222FTO_128794 Punjab National Bank PUNB0102400 ADHOIWALA 2982
3 Dunda UT3501004_291222FTO_128794 Punjab National Bank PUNB0153300 DUNDA 5964
4 Dunda UT3501004_291222FTO_128794 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
5 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0001172 UTTARKASHI 14058
6 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0005412 BHARAMKHAL 10011
7 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0006904 DHAUNTRI 2982
8 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
9 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0017356 Dunda 5964
10 Dunda UT3501004_291222FTO_128794 State Bank of India SBIN0051122 UTTARKASHI 14484
11 Dunda UT3501004_291222FTO_128794 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 2982
12 Dunda UT3501004_291222FTO_128794 Union Bank of India UBIN0560189 UTTARKASHI 2130

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