Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_310323FTO_172414
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-01-004-064-001/142
(MANJAF) 		3501004000NRG23310320230237157 31/03/2023 Babli 3501004WL031867 Babli 00032 UTIB0003857 639 639 Processed 03/05/2023 1171713183 Babli ()
SubTotal 639 639
2 Dunda UT-01-004-093-001/129
(BAMANGAON) 		3501004000NRG23310320230238392 31/03/2023 Vijay Parshad 3501004WL031975 Vijay Parshad 00354 PUNB0086410 3195 3195 Processed 03/05/2023 1171713182 Vijay Parshad ()
SubTotal 3195 3195
3 Dunda UT-01-004-030-001/207
(KHATTUKHAAL) 		3501004000NRG23310320230237982 31/03/2023 DHYAN SINGH 3501004WL031936 DHYAN SINGH 00354 PUNB0153300 2343 2343 Processed 03/05/2023 1171713126 DHYAN SINGH ()
4 Dunda UT-01-004-032-001/60
(DHUNGI) 		3501004000NRG23310320230236595 31/03/2023 SHKAMBARI 3501004WL031764 SHKAMBARI 00354 PUNB0153300 1491 1491 Processed 03/05/2023 1171713129 SHKAMBARI ()
5 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG23310320230237610 31/03/2023 SUMERU 3501004WL031904 SUMERU 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171713179 SUMERU ()
6 Dunda UT-01-004-056-001/425
(BEERPUR) 		3501004000NRG23310320230237614 31/03/2023 Kabeeta Devi 3501004WL031904 Kabeeta Devi 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171713181 Kabeeta Devi ()
7 Dunda UT-01-004-064-001/22
(MANJAF) 		3501004000NRG23310320230237160 31/03/2023 SHAILA DEVI 3501004WL031867 SHAILA DEVI 00354 PUNB0153300 639 639 Processed 03/05/2023 1171713127 SHAILA DEVI ()
8 Dunda UT-01-004-064-001/61
(MANJAF) 		3501004000NRG23310320230237047 31/03/2023 REENA DEVI 3501004WL031843 REENA DEVI 00354 PUNB0153300 852 852 Processed 03/05/2023 1171713128 REENA DEVI ()
9 Dunda UT-01-004-095-001/472
(UDALKA) 		3501004000NRG23310320230237929 31/03/2023 Arti 3501004WL031932 Arti 00354 PUNB0153300 2769 2769 Processed 03/05/2023 1171713180 Arti ()
SubTotal 12354 12354
10 Dunda UT-01-004-020-001/40
(CHAKON) 		3501004000NRG23310320230238390 31/03/2023 Bachna 3501004WL031974 Bachna 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171713133 Bachna ()
11 Dunda UT-01-004-058-001/37
(BHATWARI) 		3501004000NRG23310320230237213 31/03/2023 Ashutosho Payal 3501004WL031875 Ashutosho Payal 00354 PUNB0206800 1491 1491 Processed 03/05/2023 1171713175 Ashutosho Payal ()
12 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23310320230237214 31/03/2023 Kuspal 3501004WL031875 Kuspal 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171713178 Kuspal ()
13 Dunda UT-01-004-058-001/95
(BHATWARI) 		3501004000NRG23310320230237217 31/03/2023 Bharoshi 3501004WL031875 Bharoshi 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171713177 Bharoshi ()
14 Dunda UT-01-004-069-001/1
(MUSADGAON) 		3501004000NRG23310320230236664 31/03/2023 SULOCHNA DEVI 3501004WL031777 SULOCHNA DEVI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713139 SULOCHNA DEVI ()
15 Dunda UT-01-004-069-001/132
(MUSADGAON) 		3501004000NRG23310320230236619 31/03/2023 SAMBHU PARSAD 3501004WL031768 SAMBHU PARSAD 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171713135 SAMBHU PARSAD ()
16 Dunda UT-01-004-069-001/152
(MUSADGAON) 		3501004000NRG23310320230236650 31/03/2023 BIJENDARI DEVI 3501004WL031772 BIJENDARI DEVI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713130 BIJENDARI DEVI ()
17 Dunda UT-01-004-069-001/2
(MUSADGAON) 		3501004000NRG23310320230236666 31/03/2023 Rajmati Devi 3501004WL031777 Rajmati Devi 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713140 Rajmati Devi ()
18 Dunda UT-01-004-069-001/231
(MUSADGAON) 		3501004000NRG23310320230237307 31/03/2023 Madhu 3501004WL031880 Madhu 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713176 Madhu ()
19 Dunda UT-01-004-069-001/24
(MUSADGAON) 		3501004000NRG23310320230237308 31/03/2023 LEELA DEVI 3501004WL031880 LEELA DEVI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713138 LEELA DEVI ()
20 Dunda UT-01-004-069-001/245
(MUSADGAON) 		3501004000NRG23310320230236662 31/03/2023 Shivnarayan 3501004WL031776 Shivnarayan 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713141 Shivnarayan ()
21 Dunda UT-01-004-069-001/251
(MUSADGAON) 		3501004000NRG23310320230237309 31/03/2023 Virendra 3501004WL031880 Virendra 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713174 Virendra ()
22 Dunda UT-01-004-069-001/3
(MUSADGAON) 		3501004000NRG23310320230236668 31/03/2023 BUDHI LAL 3501004WL031777 BUDHI LAL 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713137 BUDHI LAL ()
23 Dunda UT-01-004-069-001/49
(MUSADGAON) 		3501004000NRG23310320230236647 31/03/2023 EAKADASHI 3501004WL031771 EAKADASHI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171713131 EAKADASHI ()
24 Dunda UT-01-004-069-001/58
(MUSADGAON) 		3501004000NRG23310320230236669 31/03/2023 Shshibhusna 3501004WL031777 Shshibhusna 00354 PUNB0206800 426 426 Processed 03/05/2023 1171713136 Shshibhusna ()
25 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG23310320230236656 31/03/2023 Anandmani 3501004WL031774 Anandmani 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1171713134 Anandmani ()
26 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG23310320230236655 31/03/2023 RAKESHMANEE 3501004WL031774 RAKESHMANEE 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1171713132 RAKESHMANEE ()
SubTotal 50694 50694
27 Dunda UT-01-004-032-001/177
(DHUNGI) 		3501004000NRG23310320230236492 31/03/2023 Aisha 3501004WL031758 Aisha 00415 SBIN0001172 213 213 Processed 03/05/2023 1171713142 MS AISHA ()
28 Dunda UT-01-004-032-001/32
(DHUNGI) 		3501004000NRG23310320230236594 31/03/2023 Vikash Singh 3501004WL031764 Vikash Singh 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1171713173 MR VIKAS SINGH ()
SubTotal 1704 1704
29 Dunda UT-01-004-018-001/110
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238249 31/03/2023 SUNITA DEVI 3501004WL031955 SUNITA DEVI 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171713149 MISS SUNITA DEVI ()
30 Dunda UT-01-004-018-001/188
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238316 31/03/2023 Deepali 3501004WL031964 Deepali 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713151 MRS DEEPALI ()
31 Dunda UT-01-004-018-001/188
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238315 31/03/2023 Vishwajeet singh 3501004WL031964 Vishwajeet singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713146 MR VISHWAJEET SINGH ()
32 Dunda UT-01-004-018-001/197
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238317 31/03/2023 BHAJNA DEVI 3501004WL031964 BHAJNA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713147 MRS BHAJAN DEE ()
33 Dunda UT-01-004-018-001/228
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238233 31/03/2023 Elma Devi 3501004WL031953 Elma Devi 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171713143 BEL SINGH ()
34 Dunda UT-01-004-018-001/229
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238255 31/03/2023 Pankaj 3501004WL031955 Pankaj 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171713154 MR PANKAJ ()
35 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238360 31/03/2023 shoba 3501004WL031971 shoba 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713185 MRS SOBHA DEVI ()
36 Dunda UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238322 31/03/2023 Susma Devi 3501004WL031964 Susma Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713167 MRS SUSHMA DEVI ()
37 Dunda UT-01-004-039-001/208
(PATARA) 		3501004000NRG23310320230237933 31/03/2023 Parmeela 3501004WL031933 Parmeela 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171713145 MR RAGUVIR SINGH ()
38 Dunda UT-01-004-039-001/304
(PATARA) 		3501004000NRG23310320230237936 31/03/2023 Sushil Singh 3501004WL031933 Sushil Singh 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171713148 MR SUSHIL SINGH ()
39 Dunda UT-01-004-045-001/114
(PAINTHAR) 		3501004000NRG23310320230237788 31/03/2023 ALENDAR SINGH 3501004WL031912 ALENDAR SINGH 00415 SBIN0005412 2343 2343 Rejected 03/05/2023 1171713150 Account closed
40 Dunda UT-01-004-045-001/148
(PAINTHAR) 		3501004000NRG23310320230237766 31/03/2023 Kelash Singh 3501004WL031909 Kelash Singh 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171713168 MR KAILASH SINGH ()
41 Dunda UT-01-004-045-001/149
(PAINTHAR) 		3501004000NRG23310320230237763 31/03/2023 laxmi devi 3501004WL031908 laxmi devi 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171713184 MISS LAKSHMI LAKSHMI ()
42 Dunda UT-01-004-045-001/149
(PAINTHAR) 		3501004000NRG23310320230237762 31/03/2023 Pardeep Singh 3501004WL031908 Pardeep Singh 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171713169 MR PRADEEP SINGH ()
43 Dunda UT-01-004-045-001/8
(PAINTHAR) 		3501004000NRG23310320230237804 31/03/2023 Rajkumari 3501004WL031912 Rajkumari 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171713153 MRS RAJKUMARI ()
44 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG23310320230238143 31/03/2023 Ramchandera 3501004WL031947 Ramchandera 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713172 RAMCHANDERA RAMOLA ()
45 Dunda UT-01-004-067-001/235
(MANDIYASARI) 		3501004000NRG23310320230236818 31/03/2023 RajShivam 3501004WL031800 RajShivam 00415 SBIN0005412 2982 2982 Rejected 03/05/2023 1171713152 Account closed
46 Dunda UT-01-004-067-001/257
(MANDIYASARI) 		3501004000NRG23310320230236827 31/03/2023 Laleeta 3501004WL031801 Laleeta 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713155 MRS LALITA RAWAT ()
47 Dunda UT-01-004-067-001/46
(MANDIYASARI) 		3501004000NRG23310320230236820 31/03/2023 Jalam Singh 3501004WL031800 Jalam Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171713170 MR JALAM SINGH ()
48 Dunda UT-01-004-084-001/1
(BANDU) 		3501004000NRG23310320230237816 31/03/2023 Upndra Prasad 3501004WL031916 Upndra Prasad 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171713171 MR UPENDRA AWASTHI ()
49 Dunda UT-01-004-084-002/88
(BANDU) 		3501004000NRG23310320230237811 31/03/2023 SAVITRI DEVI 3501004WL031914 SAVITRI DEVI 00415 SBIN0005412 2130 2130 Processed 03/05/2023 1171713144 MRS SABITRI DEVI ()
50 Dunda UT-01-004-085-001/23
(ZINETH) 		3501004000NRG23310320230238312 31/03/2023 SHARSWATI DEVI 3501004WL031963 SHARSWATI DEVI 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171713166 MS SARASWATI DEVI ()
SubTotal 55593 55593
51 Dunda UT-01-004-003-001/283
(UDRI) 		3501004000NRG23310320230236475 31/03/2023 Satu devi 3501004WL031757 Satu devi 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171713157 MRS SANTU DEVI ()
52 Dunda UT-01-004-003-001/345
(UDRI) 		3501004000NRG23310320230236477 31/03/2023 Surveer Singh 3501004WL031757 Surveer Singh 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171713161 MRS AMBIKA DEVI ()
53 Dunda UT-01-004-003-001/355
(UDRI) 		3501004000NRG23310320230236478 31/03/2023 Manoj 3501004WL031757 Manoj 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171713156 DRMRS VIJI ()
54 Dunda UT-01-004-003-001/368
(UDRI) 		3501004000NRG23310320230236453 31/03/2023 Parmodh 3501004WL031756 Parmodh 00415 SBIN0006904 2982 2982 Rejected 03/05/2023 1171713159 Account closed
55 Dunda UT-01-004-003-001/414
(UDRI) 		3501004000NRG23310320230236460 31/03/2023 Dhani Lal 3501004WL031756 Dhani Lal 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171713158 MR DHANI LAL ()
56 Dunda UT-01-004-003-001/49
(UDRI) 		3501004000NRG23310320230236485 31/03/2023 Poorna devi 3501004WL031757 Poorna devi 00415 SBIN0006904 852 852 Processed 03/05/2023 1171713160 MRS POORNA DEVI ()
SubTotal 11928 11928
57 Dunda UT-01-004-032-001/102
(DHUNGI) 		3501004000NRG23310320230236487 31/03/2023 Naresh Negi 3501004WL031758 Naresh Negi 00415 SBIN0017356 1278 1278 Processed 03/05/2023 1171713164 MR NARESH SINGH NEGI ()
58 Dunda UT-01-004-032-001/135
(DHUNGI) 		3501004000NRG23310320230236490 31/03/2023 Shkchi Parmar 3501004WL031758 Shkchi Parmar 00415 SBIN0017356 852 852 Rejected 03/05/2023 1171713163 Account closed
59 Dunda UT-01-004-080-001/449
(HITANU) 		3501004000NRG23310320230236886 31/03/2023 PRIYANKA 3501004WL031810 PRIYANKA 00415 SBIN0017356 2982 2982 Processed 03/05/2023 1171713162 MRS PRIYANKA ()
60 Dunda UT-01-004-095-001/464
(UDALKA) 		3501004000NRG23310320230237013 31/03/2023 Praveen Shah 3501004WL031832 Praveen Shah 00415 SBIN0017356 3195 3195 Processed 03/05/2023 1171713165 MR PRAVEEN SHAH ()
SubTotal 8307 8307
Total 144414 144414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_310323FTO_172414 Axis Bank UTIB0003857 UTTARKASHI 639
2 Dunda UT3501004_310323FTO_172414 Punjab National Bank PUNB0086410 Uttarkashi 3195
3 Dunda UT3501004_310323FTO_172414 Punjab National Bank PUNB0153300 DUNDA 12354
4 Dunda UT3501004_310323FTO_172414 Punjab National Bank PUNB0206800 PIPLI RAJAK 50694
5 Dunda UT3501004_310323FTO_172414 State Bank of India SBIN0001172 UTTARKASHI 1704
6 Dunda UT3501004_310323FTO_172414 State Bank of India SBIN0005412 BHARAMKHAL 55593
7 Dunda UT3501004_310323FTO_172414 State Bank of India SBIN0006904 DHAUNTRI 11928
8 Dunda UT3501004_310323FTO_172414 State Bank of India SBIN0017356 Dunda 8307

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