Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:32:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_121023FTO_79747
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-01-004-049-001/305
(PANJIYALA) 		3501004000NRG24121020230152969 12/10/2023 Rusna Devi 3501004WL018599 Rusna Devi 00354 PUNB0088100 3220 3220 Processed 03/11/2023 6973914735 Rusna Devi ()
SubTotal 3220 3220
2 Dunda UT-01-004-052-001/238
(BARSALI) 		3501004000NRG24121020230152957 12/10/2023 PUSHPA DEVI UNIYAL 3501004WL018598 PUSHPA DEVI UNIYAL 00354 PUNB0153300 2990 2990 Processed 03/11/2023 6973914734 PUSHPA DEVI UNIYAL ()
SubTotal 2990 2990
3 Dunda UT-01-004-049-001/114
(PANJIYALA) 		3501004000NRG24121020230152963 12/10/2023 Atual singh 3501004WL018599 Atual singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973914733 Atual singh ()
SubTotal 3220 3220
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_121023FTO_79747 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
2 Dunda UT3501004_121023FTO_79747 Punjab National Bank PUNB0153300 DUNDA 2990
3 Dunda UT3501004_121023FTO_79747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3220

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