Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_050923FTO_66238
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-01-004-027-001/172
(TIPRA) 		3501004000NRG24050920230126012 05/09/2023 BABEETA DEVI 3501004WL015255 BABEETA DEVI 00415 SBIN0005412 2070 2070 Processed 12/09/2023 5559843906 MRS BABITA ()
2 Dunda UT-01-004-027-001/68
(TIPRA) 		3501004000NRG24050920230126040 05/09/2023 Beerendar dath 3501004WL015256 Beerendar dath 00415 SBIN0005412 2070 2070 Processed 12/09/2023 5559843907 MR BEERENDRA DUTT NAUTIYAL ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_050923FTO_66238 State Bank of India SBIN0005412 BHARAMKHAL 4140

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