Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040723FTO_38984
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-01-004-024-001/233
(JUGULDI) 		3501004000NRG24040720230080035 04/07/2023 Sarendar 3501004WL009388 Sarendar 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375148805 MR SATYENDRA SINGH ()
2 Dunda UT-01-004-024-001/265
(JUGULDI) 		3501004000NRG24040720230079998 04/07/2023 Anil Singh 3501004WL009386 Anil Singh 00415 SBIN0001172 1610 1610 Processed 13/07/2023 3375148804 MR ANIL SINGH PANWAR ()
3 Dunda UT-01-004-024-001/283
(JUGULDI) 		3501004000NRG24040720230080039 04/07/2023 Naval Singh 3501004WL009388 Naval Singh 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375148803 MR NAVAL SINGH PANWAR ()
SubTotal 6670 6670
4 Dunda UT-01-004-024-001/190
(JUGULDI) 		3501004000NRG24040720230079992 04/07/2023 BARDEI 3501004WL009386 BARDEI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375148802 BARDEI ()
SubTotal 1610 1610
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040723FTO_38984 State Bank of India SBIN0001172 UTTARKASHI 6670
2 Dunda UT3501004_040723FTO_38984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1610

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