Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:25:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140623FTO_31279
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-01-004-022-001/120
(JASPUR) 		3501004000NRG24140620230064364 14/06/2023 PYARE LAL 3501004WL0007546 PYARE LAL 00415 SBIN0005412 230 230 Processed 17/06/2023 2620113688 MR PYARE LAL ()
2 Dunda UT-01-004-027-001/72
(TIPRA) 		3501004000NRG24140620230064372 14/06/2023 KRATMANI P 3501004WL0007549 KRATMANI P 00415 SBIN0005412 1380 1380 Processed 17/06/2023 2620113687 MR KRITMANI ()
SubTotal 1610 1610
3 Dunda UT-01-004-055-001/82
(BAGI) 		3501004000NRG24140620230064365 14/06/2023 BASHANTI DEVI 3501004WL0007547 BASHANTI DEVI 00415 SBIN0006904 2530 2530 Processed 17/06/2023 2620113686 MR RAM LAL ()
SubTotal 2530 2530
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_140623FTO_31279 State Bank of India SBIN0005412 BHARAMKHAL 1610
2 Dunda UT3501004_140623FTO_31279 State Bank of India SBIN0006904 DHAUNTRI 2530

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