Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140623FTO_31487
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-01-004-093-001/21
(BAMANGAON) 		3501004000NRG24140620230064176 14/06/2023 URMEELA DEVI 3501004WL007525 URMEELA DEVI 00354 PUNB0206800 2990 2990 Processed 17/06/2023 2620113655 URMEELA DEVI ()
SubTotal 2990 2990
2 Dunda UT-01-004-059-001/415
(BHARKOT) 		3501004000NRG24140620230064836 14/06/2023 Gangeshwri 3501004WL007601 Gangeshwri 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2620113654 MISS GANGESHWARI ()
3 Dunda UT-01-004-062-001/242
(BHAINT) 		3501004000NRG24140620230064796 14/06/2023 RAJPAL SINGH 3501004WL007597 RAJPAL SINGH 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2620113656 MR RAJPAL SINGH ()
SubTotal 4600 4600
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_140623FTO_31487 Punjab National Bank PUNB0206800 PIPLI RAJAK 2990
2 Dunda UT3501004_140623FTO_31487 State Bank of India SBIN0006904 DHAUNTRI 4600

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