Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:26:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_311222FTO_129721
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-01-004-065-001/638
(MATLI) 		3501004000NRG23311220220189055 31/12/2022 NAWAL KISHORE 3501004WL026149 NAWAL KISHORE 00354 PUNB0088100 2982 2982 Processed 04/01/2023 7638287453 NAWAL KISHORE ()
SubTotal 2982 2982
2 Dunda UT-01-004-030-001/440
(DUNDA) 		3501004000NRG23311220220188706 31/12/2022 YOGITA 3501004WL026105 YOGITA 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287454 YOGITA ()
3 Dunda UT-01-004-064-001/1
(ASTAL) 		3501004000NRG23311220220188497 31/12/2022 Sumati Devi 3501004WL026079 Sumati Devi 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287458 Sumati Devi ()
4 Dunda UT-01-004-064-001/112
(MANJAF) 		3501004000NRG23311220220188490 31/12/2022 KAVITA 3501004WL026078 KAVITA 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287456 KAVITA ()
5 Dunda UT-01-004-064-001/112
(MANJAF) 		3501004000NRG23311220220188489 31/12/2022 Mukesh 3501004WL026078 Mukesh 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287486 Mukesh ()
6 Dunda UT-01-004-064-001/26
(MANJAF) 		3501004000NRG23311220220188495 31/12/2022 SHYAM LAL 3501004WL026078 SHYAM LAL 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287455 SHYAM LAL ()
7 Dunda UT-01-004-064-001/61
(MANJAF) 		3501004000NRG23311220220188488 31/12/2022 REENA DEVI 3501004WL026077 REENA DEVI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287457 REENA DEVI ()
8 Dunda UT-01-004-075-001/54
(SINGOT) 		3501004000NRG23311220220189215 31/12/2022 Damiyan Singh 3501004WL026179 Damiyan Singh 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638287487 Damiyan Singh ()
SubTotal 20874 20874
9 Dunda UT-01-004-015-001/289
(GAWANA) 		3501004000NRG23311220220188581 31/12/2022 Seema 3501004WL026088 Seema 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287460 Seema ()
10 Dunda UT-01-004-043-001/136
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188659 31/12/2022 LUGA DEVI 3501004WL026098 LUGA DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287464 LUGA DEVI ()
11 Dunda UT-01-004-043-001/404
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188666 31/12/2022 Rajkumari 3501004WL026098 Rajkumari 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287463 Rajkumari ()
12 Dunda UT-01-004-058-001/113
(BHATWARI) 		3501004000NRG23311220220188667 31/12/2022 Abhishek 3501004WL026099 Abhishek 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287462 Abhishek ()
13 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23311220220188670 31/12/2022 Kuspal 3501004WL026099 Kuspal 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287461 Kuspal ()
14 Dunda UT-01-004-089-001/159
(CHILMUDGAON) 		3501004000NRG23311220220188680 31/12/2022 ABBLA DEI 3501004WL026101 ABBLA DEI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287484 ABBLA DEI ()
15 Dunda UT-01-004-089-001/210
(CHILMUDGAON) 		3501004000NRG23311220220189239 31/12/2022 Girveer Singh 3501004WL026183 Girveer Singh 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287459 Girveer Singh ()
16 Dunda UT-01-004-089-001/42
(CHILMUDGAON) 		3501004000NRG23311220220188683 31/12/2022 MAHESH SINGH 3501004WL026101 MAHESH SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638287485 MAHESH SINGH ()
SubTotal 23856 23856
17 Dunda UT-01-004-011-001/156
(KUNSI) 		3501004000NRG23311220220188464 31/12/2022 Surjeet 3501004WL026073 Surjeet 00354 PUNB0619000 1704 1704 Processed 04/01/2023 7638287465 Surjeet ()
SubTotal 1704 1704
18 Dunda UT-01-004-004-001/231
(UPRIKOT) 		3501004000NRG23311220220189170 31/12/2022 Amita 3501004WL026174 Amita 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638287469 MRS AMITA DEVI ()
19 Dunda UT-01-004-004-001/234
(UPRIKOT) 		3501004000NRG23311220220189171 31/12/2022 Kusum 3501004WL026174 Kusum 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638287466 MISS RAGINI UNG KUSUM ()
20 Dunda UT-01-004-011-001/60
(KUNSI) 		3501004000NRG23311220220189225 31/12/2022 Aunrag negi 3501004WL026180 Aunrag negi 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638287468 MR ANURAG NEGI ()
21 Dunda UT-01-004-032-001/5
(DHUNGI) 		3501004000NRG23311220220188727 31/12/2022 Sobendr 3501004WL026107 Sobendr 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638287467 MR SOVENDRA ()
SubTotal 11928 11928
22 Dunda UT-01-004-029-001/13
(DAANG) 		3501004000NRG23311220220188362 31/12/2022 Geeta Rawat 3501004WL026059 Geeta Rawat 00415 SBIN0003290 2982 2982 Processed 04/01/2023 7638287470 MRS GEETA DEVI ()
SubTotal 2982 2982
23 Dunda UT-01-004-022-002/127
(JASPUR) 		3501004000NRG23311220220188443 31/12/2022 Jagendar Sha 3501004WL026070 Jagendar Sha 00415 SBIN0005412 2982 2982 Processed 04/01/2023 7638287472 MR JAGENDAR ()
24 Dunda UT-01-004-029-001/266
(DAANG) 		3501004000NRG23311220220188434 31/12/2022 Meera 3501004WL026069 Meera 00415 SBIN0005412 2556 2556 Processed 04/01/2023 7638287475 MRS MEERA XXX ()
25 Dunda UT-01-004-039-001/309
(PATARA) 		3501004000NRG23311220220188325 31/12/2022 AMEETA DEVI 3501004WL026054 AMEETA DEVI 00415 SBIN0005412 2982 2982 Processed 04/01/2023 7638287474 MRS ANGITA XXXX ()
26 Dunda UT-01-004-039-001/90
(PATARA) 		3501004000NRG23311220220188890 31/12/2022 Manveer Singh 3501004WL026130 Manveer Singh 00415 SBIN0005412 1704 1704 Processed 04/01/2023 7638287471 MANVEER SINGH SO GOVIND SINGH ()
27 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG23311220220188381 31/12/2022 Dhanveer 3501004WL026061 Dhanveer 00415 SBIN0005412 2982 2982 Processed 04/01/2023 7638287473 MR DHANVEER ()
SubTotal 13206 13206
28 Dunda UT-01-004-062-001/150
(BHAINT) 		3501004000NRG23311220220188738 31/12/2022 Dev Singh 3501004WL026110 Dev Singh 00415 SBIN0006904 2982 2982 Processed 04/01/2023 7638287477 MR DEV SINGH ()
29 Dunda UT-01-004-087-001/146
(LODARA) 		3501004000NRG23311220220188422 31/12/2022 Neelam 3501004WL026068 Neelam 00415 SBIN0006904 2982 2982 Processed 04/01/2023 7638287478 MR NEELAM DEVI ()
30 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG23311220220188396 31/12/2022 Pawna Devi 3501004WL026064 Pawna Devi 00415 SBIN0006904 2982 2982 Processed 04/01/2023 7638287483 MRS PAWANA ()
31 Dunda UT-01-004-087-001/150
(LODARA) 		3501004000NRG23311220220188397 31/12/2022 Sangeet Devi 3501004WL026064 Sangeet Devi 00415 SBIN0006904 2982 2982 Processed 04/01/2023 7638287476 MISS SANGEETA ()
SubTotal 11928 11928
32 Dunda UT-01-004-043-001/383
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188665 31/12/2022 LAXMI SEMWAL 3501004WL026098 LAXMI SEMWAL 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638287479 MISS LAXMI ()
33 Dunda UT-01-004-064-001/1
(ASTAL) 		3501004000NRG23311220220188498 31/12/2022 Abhishik Uniyal 3501004WL026079 Abhishik Uniyal 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638287481 MR ABHISHEK UNIYAL ()
34 Dunda UT-01-004-080-001/449
(HITANU) 		3501004000NRG23311220220188476 31/12/2022 PRIYANKA 3501004WL026075 PRIYANKA 00415 SBIN0017356 2769 2769 Processed 04/01/2023 7638287480 MRS PRIYANKA ()
SubTotal 8733 8733
35 Dunda UT-01-004-011-001/146
(KUNSI) 		3501004000NRG23311220220189220 31/12/2022 Arman 3501004WL026180 Arman 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638287482 MR ARMAN KOHALI ()
SubTotal 2982 2982
36 Dunda UT-01-004-065-001/133
(MATLI) 		3501004000NRG23311220220189117 31/12/2022 SULOCHNA DEVI 3501004WL026162 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287493 SULOCHNA DEVI ()
37 Dunda UT-01-004-065-001/148
(MATLI) 		3501004000NRG23311220220189094 31/12/2022 VIJAYPAL 3501004WL026158 VIJAYPAL 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287491 VIJAYPAL ()
38 Dunda UT-01-004-065-001/30
(MATLI) 		3501004000NRG23311220220189065 31/12/2022 PALMA DEVI 3501004WL026152 PALMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287492 PALMA DEVI ()
39 Dunda UT-01-004-065-001/550
(MATLI) 		3501004000NRG23311220220189115 31/12/2022 Puspa Devi 3501004WL026161 Puspa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287489 Puspa Devi ()
40 Dunda UT-01-004-065-001/550
(MATLI) 		3501004000NRG23311220220189114 31/12/2022 Yogesh 3501004WL026161 Yogesh 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287490 Yogesh ()
41 Dunda UT-01-004-065-001/641
(MATLI) 		3501004000NRG23311220220189135 31/12/2022 Vijay Lal 3501004WL026165 Vijay Lal 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287488 Vijay Lal ()
SubTotal 17892 17892
Total 119067 119067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_311222FTO_129721 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
2 Dunda UT3501004_311222FTO_129721 Punjab National Bank PUNB0153300 DUNDA 20874
3 Dunda UT3501004_311222FTO_129721 Punjab National Bank PUNB0206800 PIPLI RAJAK 23856
4 Dunda UT3501004_311222FTO_129721 Punjab National Bank PUNB0619000 DEHRADUN INDIAN INST. REM. SEN 1704
5 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0001172 UTTARKASHI 11928
6 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0003290 BARKOT 2982
7 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0005412 BHARAMKHAL 13206
8 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0006904 DHAUNTRI 11928
9 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0017356 Dunda 8733
10 Dunda UT3501004_311222FTO_129721 State Bank of India SBIN0051122 UTTARKASHI 2982
11 Dunda UT3501004_311222FTO_129721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 17892

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