Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190823FTO_54464
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-01-004-060-001/41
(BHARANGAON) 		3501004000NRG24190820230113488 19/08/2023 ASHA DEVI 3501004WL013655 ASHA DEVI 00354 PUNB0088100 2300 2300 Processed 25/08/2023 4830397178 ASHA DEVI ()
SubTotal 2300 2300
2 Dunda UT-01-004-060-001/14
(BHARANGAON) 		3501004000NRG24190820230113494 19/08/2023 PRATIMA 3501004WL013656 PRATIMA 00415 SBIN0051122 2300 2300 Processed 25/08/2023 4830397180 MISS PRATIMA PRATIMA ()
3 Dunda UT-01-004-060-001/52
(BHARANGAON) 		3501004000NRG24190820230113508 19/08/2023 BISELA DEVI 3501004WL013656 BISELA DEVI 00415 SBIN0051122 2300 2300 Rejected 25/08/2023 4830397179 Account closed
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190823FTO_54464 Punjab National Bank PUNB0088100 UTTARAKASHI 2300
2 Dunda UT3501004_190823FTO_54464 State Bank of India SBIN0051122 UTTARKASHI 4600

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