Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_081123FTO_88919
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-01-004-023-001/107
(JAKHARI) 		3501004000NRG24081120230173616 08/11/2023 Beena Devi 3501004WL021634 Beena Devi 00112 YESB0DCBU04 2760 2760 Processed 19/01/2024 9667448727 Beena Devi ()
SubTotal 2760 2760
2 Dunda UT-01-004-036-001/487
(NEWGAON) 		3501004000NRG24081120230173708 08/11/2023 Seema Devi 3501004WL021649 Seema Devi 00112 YESB0DCBU14 2760 2760 Processed 19/01/2024 9667448728 Seema Devi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_081123FTO_88919 District Co-operative Bank 5520

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