Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150523FTO_19595
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-01-004-040-002/25
(PATURI) 		3501004000NRG24150520230030563 15/05/2023 ASDEE DEVI 3501004WL003422 ASDEE DEVI 00354 PUNB0206800 3220 3220 Processed 19/05/2023 1691302979 ASDEE DEVI ()
2 Dunda UT-01-004-040-002/36
(PATURI) 		3501004000NRG24150520230030569 15/05/2023 SHUNEE DEVI 3501004WL003422 SHUNEE DEVI 00354 PUNB0206800 3220 3220 Processed 19/05/2023 1691302981 SHUNEE DEVI ()
3 Dunda UT-01-004-040-002/43
(PATURI) 		3501004000NRG24150520230030574 15/05/2023 SHIV SINGH 3501004WL003422 SHIV SINGH 00354 PUNB0206800 3220 3220 Processed 19/05/2023 1691302980 SHIV SINGH ()
SubTotal 9660 9660
4 Dunda UT-01-004-040-002/59
(PATURI) 		3501004000NRG24150520230030594 15/05/2023 Devraj 3501004WL003424 Devraj 00462 UCBA0003195 3220 3220 Processed 19/05/2023 1691302982 DEVRAJ SINGH BISHT ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_150523FTO_19595 Punjab National Bank PUNB0206800 PIPLI RAJAK 9660
2 Dunda UT3501004_150523FTO_19595 UCO Bank UCBA0003195 UTTARKASHI 3220

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