Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_031023FTO_76052
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-01-004-067-001/130
(MANDIYASARI) 		3501004000NRG24031020230144354 03/10/2023 Bihla Devi 3501004WL017441 Bihla Devi 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895132514 Bihla Devi ()
2 Dunda UT-01-004-067-001/158
(MANDIYASARI) 		3501004000NRG24031020230144360 03/10/2023 MURTI LAL 3501004WL017441 MURTI LAL 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895132515 MURTI LAL ()
SubTotal 3220 3220
3 Dunda UT-01-004-038-001/210
(NAIPAD) 		3501004000NRG24031020230144165 03/10/2023 RANJANA 3501004WL017416 RANJANA 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895132513 RANJANA ()
4 Dunda UT-01-004-081-001/12
(HULDIYAN) 		3501004000NRG24031020230144306 03/10/2023 RUKMA DEVI 3501004WL017436 RUKMA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895132516 RUKMA DEVI ()
SubTotal 4370 4370
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_031023FTO_76052 District Co-operative Bank 7590

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