Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270723FTO_46346
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-01-004-005-001/98
(KALIGAON) 		3501004000NRG24270720230096767 27/07/2023 BHAGT SINGH 3501004WL0011544 BHAGT SINGH 00354 PUNB0086410 3220 3220 Processed 18/08/2023 4662037185 BHAGT SINGH ()
SubTotal 3220 3220
2 Dunda UT-01-004-050-001/316
(FOLD) 		3501004000NRG24270720230096768 27/07/2023 GOPAL SINGH 3501004WL0011545 GOPAL SINGH 00354 PUNB0206800 2530 2530 Rejected 18/08/2023 4662037187 Account closed
SubTotal 2530 2530
3 Dunda UT-01-004-060-001/65
(BHARANGAON) 		3501004000NRG24270720230096769 27/07/2023 RUKMA DEVI 3501004WL0011546 RUKMA DEVI 00415 SBIN0051122 2990 2990 Processed 18/08/2023 4662037186 MR RUKAMA DEVI ()
SubTotal 2990 2990
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270723FTO_46346 Punjab National Bank PUNB0086410 Uttarkashi 3220
2 Dunda UT3501004_270723FTO_46346 Punjab National Bank PUNB0206800 PIPLI RAJAK 2530
3 Dunda UT3501004_270723FTO_46346 State Bank of India SBIN0051122 UTTARKASHI 2990

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