Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_301122FTO_116665
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-01-004-011-001/154
(KUNSI) 		3501004000NRG23301120220165285 30/11/2022 Heemansu 3501004WL022554 Heemansu 00045 BARB0UTTARK 2982 2982 Processed 07/12/2022 6966216716 Heemansu ()
SubTotal 2982 2982
2 Dunda UT-01-004-011-001/161
(KUNSI) 		3501004000NRG23301120220165276 30/11/2022 Priyanka 3501004WL022552 Priyanka 00089 CBIN0284530 2982 2982 Processed 07/12/2022 6966216718 Priyanka ()
3 Dunda UT-01-004-041-001/186
(PAV) 		3501004000NRG23301120220165318 30/11/2022 Kavita 3501004WL022561 Kavita 00089 CBIN0284530 2982 2982 Processed 07/12/2022 6966216717 Kavita ()
SubTotal 5964 5964
4 Dunda UT-01-004-011-001/161
(KUNSI) 		3501004000NRG23301120220165275 30/11/2022 Puspendra Singh 3501004WL022552 Puspendra Singh 00165 IBKL0001209 2982 2982 Processed 07/12/2022 6966216719 Puspendra Singh ()
SubTotal 2982 2982
5 Dunda UT-01-004-014-001/18
(GARHTHATI) 		3501004000NRG23301120220165428 30/11/2022 Khushal Singh 3501004WL022583 Khushal Singh 00354 PUNB0086410 1065 1065 Processed 07/12/2022 6966216720 Khushal Singh ()
SubTotal 1065 1065
6 Dunda UT-01-004-021-001/148
(CHINAKHOLI) 		3501004000NRG23301120220165337 30/11/2022 Vikash Rana 3501004WL022568 Vikash Rana 00354 PUNB0088100 2982 2982 Processed 07/12/2022 6966216721 Vikash Rana ()
SubTotal 2982 2982
7 Dunda UT-01-004-021-001/167
(CHINAKHOLI) 		3501004000NRG23301120220165374 30/11/2022 Ajay Notiyal 3501004WL022573 Ajay Notiyal 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966216724 Ajay Notiyal ()
8 Dunda UT-01-004-021-001/195
(CHINAKHOLI) 		3501004000NRG23301120220165340 30/11/2022 Arvind Pokhriyal 3501004WL022568 Arvind Pokhriyal 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966216725 Arvind Pokhriyal ()
9 Dunda UT-01-004-021-001/30
(CHINAKHOLI) 		3501004000NRG23301120220165332 30/11/2022 GAMBEER SINGH 3501004WL022567 GAMBEER SINGH 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966216728 GAMBEER SINGH ()
10 Dunda UT-01-004-030-001/592
(DUNDA) 		3501004000NRG23301120220165383 30/11/2022 SukhveerSingh 3501004WL022575 SukhveerSingh 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966216723 SukhveerSingh ()
11 Dunda UT-01-004-041-001/147
(PAV) 		3501004000NRG23301120220165321 30/11/2022 MANJU DEVI 3501004WL022562 MANJU DEVI 00354 PUNB0153300 852 852 Processed 07/12/2022 6966216722 MANJU DEVI ()
12 Dunda UT-01-004-041-001/178
(PAV) 		3501004000NRG23301120220165311 30/11/2022 Pirem Singh 3501004WL022560 Pirem Singh 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966216727 Pirem Singh ()
SubTotal 15762 15762
13 Dunda UT-01-004-011-001/54
(KUNSI) 		3501004000NRG23301120220165291 30/11/2022 Vandana 3501004WL022554 Vandana 00354 PUNB0469200 2982 2982 Processed 07/12/2022 6966216740 Vandana ()
SubTotal 2982 2982
14 Dunda UT-01-004-041-001/194
(PAV) 		3501004000NRG23301120220165323 30/11/2022 Laxmi 3501004WL022562 Laxmi 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966216737 Laxmi ()
15 Dunda UT-01-004-041-001/213
(PAV) 		3501004000NRG23301120220165305 30/11/2022 Suraji 3501004WL022558 Suraji 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966216742 Suraji ()
SubTotal 5964 5964
16 Dunda UT-01-004-014-001/132
(GARHTHATI) 		3501004000NRG23301120220165422 30/11/2022 Ravindra Singh 3501004WL022583 Ravindra Singh 00354 PUNB0918100 2982 2982 Processed 07/12/2022 6966216743 Ravindra Singh ()
SubTotal 2982 2982
17 Dunda UT-01-004-011-001/167
(KUNSI) 		3501004000NRG23301120220165287 30/11/2022 Akshat Pratap Negi 3501004WL022554 Akshat Pratap Negi 00415 SBIN0000684 2982 2982 Processed 07/12/2022 6966216745 MR AKSHAT PRATAP NEGI ()
SubTotal 2982 2982
18 Dunda UT-01-004-011-001/54
(KUNSI) 		3501004000NRG23301120220165290 30/11/2022 Suchita 3501004WL022554 Suchita 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966216730 MRS SUCHITA ()
19 Dunda UT-01-004-041-001/165
(PAV) 		3501004000NRG23301120220165310 30/11/2022 PAMILA DEVI 3501004WL022560 PAMILA DEVI 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966216736 MISS PARMILA DEVI ()
20 Dunda UT-01-004-041-001/186
(PAV) 		3501004000NRG23301120220165317 30/11/2022 Vikash Singh Rawat 3501004WL022561 Vikash Singh Rawat 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966216733 MR VIKASH SINGH RAWAT ()
21 Dunda UT-01-004-041-001/193
(PAV) 		3501004000NRG23301120220165312 30/11/2022 Vijay Singh 3501004WL022560 Vijay Singh 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966216735 MR VIJAY SINGH ()
22 Dunda UT-01-004-066-001/133
(MANGLISERA) 		3501004000NRG23301120220165407 30/11/2022 Kavita 3501004WL022581 Kavita 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966216738 MRS KAVITA ()
23 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG23301120220165328 30/11/2022 Rjnesh 3501004WL022565 Rjnesh 00415 SBIN0001172 426 426 Processed 07/12/2022 6966216739 MR RAJNESH SINGH ()
SubTotal 15336 15336
24 Dunda UT-01-004-014-001/164
(GARHTHATI) 		3501004000NRG23301120220165427 30/11/2022 Kapil Bisht 3501004WL022583 Kapil Bisht 00415 SBIN0002403 426 426 Processed 07/12/2022 6966216744 MR KAPIL BISHT ()
SubTotal 426 426
25 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG23301120220165282 30/11/2022 Neelam 3501004WL022554 Neelam 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966216726 MRS SMT NEELAM ()
26 Dunda UT-01-004-029-001/223
(DAANG) 		3501004000NRG23301120220165462 30/11/2022 Birjmohan 3501004WL022591 Birjmohan 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966216734 BRIJMOHAN SHAH ()
27 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG23301120220165473 30/11/2022 DHANRAJ 3501004WL022592 DHANRAJ 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966216731 MR DHANRAJ ()
28 Dunda UT-01-004-067-001/205
(MANDIYASARI) 		3501004000NRG23301120220165454 30/11/2022 JAGTAMBH DEVI 3501004WL022589 JAGTAMBH DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966216729 MRS JAGTAMBA DEVI ()
29 Dunda UT-01-004-067-001/73
(MANDIYASARI) 		3501004000NRG23301120220165457 30/11/2022 Vinod Kumar 3501004WL022590 Vinod Kumar 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966216732 MR VINOD KUMAR ()
SubTotal 14910 14910
30 Dunda UT-01-004-014-001/157
(GARHTHATI) 		3501004000NRG23301120220165424 30/11/2022 Satveer Singh 3501004WL022583 Satveer Singh 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966216759 MR SATVEER SINGH ()
31 Dunda UT-01-004-063-001/294
(MATTI) 		3501004000NRG23301120220165443 30/11/2022 chandrmohan 3501004WL022586 chandrmohan 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966216741 MR CHANDRAMOHAN ()
32 Dunda UT-01-004-063-001/294
(MATTI) 		3501004000NRG23301120220165444 30/11/2022 Sushma Devi 3501004WL022586 Sushma Devi 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966216756 MR CHANDRAMOHAN ()
33 Dunda UT-01-004-063-001/295
(MATTI) 		3501004000NRG23301120220165432 30/11/2022 Saurabh Bhatt 3501004WL022584 Saurabh Bhatt 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966216760 MR SAURABH BHATT ()
SubTotal 11928 11928
34 Dunda UT-01-004-011-001/155
(KUNSI) 		3501004000NRG23301120220165286 30/11/2022 Sandeep Singh 3501004WL022554 Sandeep Singh 00415 SBIN0010624 2982 2982 Processed 07/12/2022 6966216758 MR SANDEEP SINGH NEGI ()
SubTotal 2982 2982
35 Dunda UT-01-004-041-001/26
(PAV) 		3501004000NRG23301120220165308 30/11/2022 girveer singh 3501004WL022559 girveer singh 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966216752 MR GIRVEER SINGH ()
36 Dunda UT-01-004-041-001/60
(PAV) 		3501004000NRG23301120220165315 30/11/2022 Manendar Singh 3501004WL022560 Manendar Singh 00415 SBIN0017356 2556 2556 Processed 07/12/2022 6966216747 MR MANENDRA SINGH ()
37 Dunda UT-01-004-075-001/235
(SINGOT) 		3501004000NRG23301120220165378 30/11/2022 SURESH KUMAR 3501004WL022574 SURESH KUMAR 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966216746 MR SURESH KUMAR ()
SubTotal 8520 8520
38 Dunda UT-01-004-011-001/146
(KUNSI) 		3501004000NRG23301120220165283 30/11/2022 Arman 3501004WL022554 Arman 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966216748 MR ARMAN KOHALI ()
SubTotal 2982 2982
39 Dunda UT-01-004-011-001/51
(KUNSI) 		3501004000NRG23301120220165288 30/11/2022 Mohini 3501004WL022554 Mohini 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966216755 Mohini ()
40 Dunda UT-01-004-021-001/175
(CHINAKHOLI) 		3501004000NRG23301120220165338 30/11/2022 Manoj 3501004WL022568 Manoj 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966216750 Manoj ()
41 Dunda UT-01-004-021-001/180
(CHINAKHOLI) 		3501004000NRG23301120220165339 30/11/2022 Sangeeta Devi 3501004WL022568 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966216751 Sangeeta Devi ()
42 Dunda UT-01-004-021-001/191
(CHINAKHOLI) 		3501004000NRG23301120220165375 30/11/2022 Sandeep Nautiyal 3501004WL022573 Sandeep Nautiyal 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966216757 Sandeep Nautiyal ()
43 Dunda UT-01-004-021-001/69
(CHINAKHOLI) 		3501004000NRG23301120220165343 30/11/2022 Santi Parshad 3501004WL022568 Santi Parshad 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966216749 Santi Parshad ()
44 Dunda UT-01-004-041-001/196
(PAV) 		3501004000NRG23301120220165299 30/11/2022 Surendra singh 3501004WL022555 Surendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966216753 Surendra singh ()
45 Dunda UT-01-004-041-001/196
(PAV) 		3501004000NRG23301120220165300 30/11/2022 Uarmila 3501004WL022555 Uarmila 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966216754 Uarmila ()
SubTotal 14697 14697
Total 118428 118428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_301122FTO_116665 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_301122FTO_116665 Central Bank Of India CBIN0284530 Uttarkashi 5964
3 Dunda UT3501004_301122FTO_116665 IDBI Bank IBKL0001209 Uttarkashi 2982
4 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0086410 Uttarkashi 1065
5 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
6 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0153300 DUNDA 15762
7 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 2982
8 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5964
9 Dunda UT3501004_301122FTO_116665 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
10 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0000684 MUSSOORIE 2982
11 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0001172 UTTARKASHI 15336
12 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0002403 LAMBGAON 426
13 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0005412 BHARAMKHAL 14910
14 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0006904 DHAUNTRI 11928
15 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0010624 IDT, DEHRADUN 2982
16 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0017356 Dunda 8520
17 Dunda UT3501004_301122FTO_116665 State Bank of India SBIN0051122 UTTARKASHI 2982
18 Dunda UT3501004_301122FTO_116665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 14697

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