Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180723FTO_43323
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-01-004-006-001/243
(KALYANI) 		3501004000NRG24180720230089955 18/07/2023 Pinki 3501004WL010722 Pinki 00415 SBIN0005412 2300 2300 Processed 18/08/2023 4662035033 MRS PINKI DEVI ()
2 Dunda UT-01-004-006-001/8
(KALYANI) 		3501004000NRG24180720230089951 18/07/2023 SHAILA DEVI 3501004WL010721 SHAILA DEVI 00415 SBIN0005412 2300 2300 Processed 18/08/2023 4662035034 MRS SHAILA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180723FTO_43323 State Bank of India SBIN0005412 BHARAMKHAL 4600

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