Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290823APB_FTO_62175
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-01-004-052-001/77
(BARSALI) 		3501004000NRG24290820230120199 29/08/2023 SAROJI 3501004WL014508 SAROJI 00112 YESB0DCBU02 3220 3220 Processed 05/09/2023 5202992798 SAROJIDEVIWODHARMVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Dunda UT-01-004-052-001/59
(BARSALI) 		3501004000NRG24290820230120197 29/08/2023 BHART LAL 3501004WL014508 BHART LAL 00112 YESB0DCBU04 3220 3220 Processed 05/09/2023 5202992797 BHARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-052-001/77
(BARSALI) 		3501004000NRG24290820230120198 29/08/2023 DHARMVEER 3501004WL014508 DHARMVEER 00112 YESB0DCBU04 3220 3220 Processed 05/09/2023 5202992799 DHARAMVEER SO BHAKTI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290823APB_FTO_62175 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Dunda UT3501004_290823APB_FTO_62175 District Co-operative Bank YESB0DCBU04 DUNDA 6440

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