Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_160523FTO_20031
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-01-004-043-001/59
(PUJARGAON (DHANARI)) 		3501004000NRG24160520230031745 16/05/2023 SHELA DEVI 3501004WL0003609 SHELA DEVI 00112 YESB0DCBU04 2990 2990 Processed 20/05/2023 1749584687 SHELA DEVI ()
SubTotal 2990 2990
2 Dunda UT-01-004-083-001/111
(BARETH (BHANDARSYUN)) 		3501004000NRG24160520230031740 16/05/2023 SANGEETA DEVI 3501004WL0003605 SANGEETA DEVI 00112 YESB0DCBU11 3220 3220 Processed 20/05/2023 1749584688 SANGEETA DEVI ()
SubTotal 3220 3220
3 Dunda UT-01-004-008-001/227
(KAMAD) 		3501004000NRG24160520230031778 16/05/2023 PYARA DEI 3501004WL0003629 PYARA DEI 00112 YESB0DCBU14 1380 1380 Processed 20/05/2023 1749584689 PYARA DEI ()
SubTotal 1380 1380
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_160523FTO_20031 District Co-operative Bank 7590

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