Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_281123FTO_94484
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-01-004-003-001/349
(UDRI) 		3501004000NRG24281120230185540 28/11/2023 Bhart Singh 3501004WL023226 Bhart Singh 00415 SBIN0006904 3220 3220 Processed 19/01/2024 9671251318 MRS SOVANI DEVI ()
2 Dunda UT-01-004-087-001/138
(LODARA) 		3501004000NRG24281120230185579 28/11/2023 Roshnee Devi 3501004WL023233 Roshnee Devi 00415 SBIN0006904 2070 2070 Processed 19/01/2024 9671251319 MR SHER SINGH ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_281123FTO_94484 State Bank of India SBIN0006904 DHAUNTRI 5290

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