Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_121223FTO_101232
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-01-004-058-001/113
(BHATWARI) 		3501004000NRG24121220230195553 12/12/2023 SAVITRI DEVI 3501004WL024343 SAVITRI DEVI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9908914745 SAVITRI DEVI ()
SubTotal 3220 3220
2 Dunda UT-01-004-058-001/240
(BHATWARI) 		3501004000NRG24121220230195555 12/12/2023 Ashish Rawat 3501004WL024343 Ashish Rawat 00415 SBIN0012228 3220 3220 Processed 01/02/2024 9908914746 MR ASHISH RAWAT ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_121223FTO_101232 Punjab National Bank PUNB0206800 PIPLI RAJAK 3220
2 Dunda UT3501004_121223FTO_101232 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3220

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