Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_201023FTO_82179
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-01-004-018-001/231
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24201020230157205 20/10/2023 Chandra Devi 3501004WL0019189 Chandra Devi 00415 SBIN0005412 2990 2990 Processed 03/11/2023 6973915706 MR VIJAY PAL SINGH ()
2 Dunda UT-01-004-071-001/4
(MANJGAON) 		3501004000NRG24201020230157204 20/10/2023 RAMESH CHANDRA 3501004WL0019188 RAMESH CHANDRA 00415 SBIN0005412 3220 3220 Processed 03/11/2023 6973915707 MR RAMESH RATURI ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_201023FTO_82179 State Bank of India SBIN0005412 BHARAMKHAL 6210

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