Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_250523FTO_23675
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-01-004-085-001/7
(ZINETH) 		3501004000NRG24250520230040303 25/05/2023 SHMPURNA 3501004WL0004748 SHMPURNA 00415 SBIN0005412 3220 3220 Processed 30/05/2023 1943729167 MR SAMPURNANAND ()
SubTotal 3220 3220
2 Dunda UT-01-004-028-001/404
(THANDI) 		3501004000NRG24240520230039953 25/05/2023 Suneeta 3501004WL0004704 Suneeta 00415 SBIN0006904 1840 1840 Processed 30/05/2023 1943729168 MRS SUNEETA SUNEETA ()
SubTotal 1840 1840
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_250523FTO_23675 State Bank of India SBIN0005412 BHARAMKHAL 3220
2 Dunda UT3501004_250523FTO_23675 State Bank of India SBIN0006904 DHAUNTRI 1840

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