Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_121223FTO_101332
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-01-004-010-001/197
(KOTIBHATGAON) 		3501004000NRG24121220230195864 12/12/2023 Bharti Devi 3501004WL024371 Bharti Devi 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9907099267 Bharti Devi ()
2 Dunda UT-01-004-010-001/199
(KOTIBHATGAON) 		3501004000NRG24121220230195865 12/12/2023 Ibdharmati 3501004WL024371 Ibdharmati 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9907099266 Ibdharmati ()
3 Dunda UT-01-004-010-001/201
(KOTIBHATGAON) 		3501004000NRG24121220230195866 12/12/2023 Jagtambha 3501004WL024371 Jagtambha 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9907099264 Jagtambha ()
4 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG24121220230195837 12/12/2023 DEEPENDAR 3501004WL024366 DEEPENDAR 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907099265 DEEPENDAR ()
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_121223FTO_101332 Punjab National Bank PUNB0206800 PIPLI RAJAK 10580

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