Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_041123FTO_87449
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-01-004-077-001/11
(SAUR) 		3501004000NRG24041120230170051 04/11/2023 HAR DEVI 3501004WL0021147 HAR DEVI 00112 YESB0DCBU02 1380 1380 Processed 19/01/2024 9671247523 HAR DEVI ()
2 Dunda UT-01-004-081-001/20
(HULDIYAN) 		3501004000NRG24041120230170036 04/11/2023 UMA DEVI 3501004WL0021135 UMA DEVI 00112 YESB0DCBU02 2530 2530 Processed 19/01/2024 9671247522 UMA DEVI ()
SubTotal 3910 3910
3 Dunda UT-01-004-025-001/436
(JUNGA) 		3501004000NRG24041120230170041 04/11/2023 PADAMA DEVI 3501004WL0021139 PADAMA DEVI 00112 YESB0DCBU11 3220 3220 Processed 19/01/2024 9671247521 PADAMA DEVI ()
SubTotal 3220 3220
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_041123FTO_87449 District Co-operative Bank 7130

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