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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_030623FTO_27551
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-01-004-001-001/165
(ASTAL) 		3501004000NRG24030620230051619 03/06/2023 ANAMIKA 3501004WL006062 ANAMIKA 00354 PUNB0153300 3220 3220 Processed 09/06/2023 2338669838 ANAMIKA ()
SubTotal 3220 3220
2 Dunda UT-01-004-084-001/7
(BANDU) 		3501004000NRG24030620230051738 03/06/2023 Ganesh awsthi 3501004WL006072 Ganesh awsthi 00415 SBIN0005412 1840 1840 Processed 09/06/2023 2338669837 MR GANESH AWASTHI ()
SubTotal 1840 1840
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_030623FTO_27551 Punjab National Bank PUNB0153300 DUNDA 3220
2 Dunda UT3501004_030623FTO_27551 State Bank of India SBIN0005412 BHARAMKHAL 1840

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