Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_081223FTO_99856
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-01-004-061-001/176
(BHETIYARA) 		3501004000NRG24081220230192790 08/12/2023 Suneeta Devi 3501004WL024091 Suneeta Devi 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9911120212 MRS SUNITA DEVI ()
2 Dunda UT-01-004-061-001/253
(BHETIYARA) 		3501004000NRG24081220230192812 08/12/2023 KALAVATI DEVI 3501004WL024092 KALAVATI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9911120211 DINESH NAUTIYAL ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_081223FTO_99856 State Bank of India SBIN0006904 DHAUNTRI 3680

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