Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140923FTO_69020
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-01-004-029-001/235
(DAANG) 		3501004000NRG24140920230131159 14/09/2023 Bhag dei 3501004WL015874 Bhag dei 00112 YESB0DCBU02 2990 2990 Processed 21/09/2023 5784288376 Bhag dei ()
SubTotal 2990 2990
2 Dunda UT-01-004-037-001/46
(NAGGAON) 		3501004000NRG24140920230131581 14/09/2023 Prveen chand 3501004WL015914 Prveen chand 00112 YESB0DCBU11 2300 2300 Processed 21/09/2023 5784288375 Prveen chand ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_140923FTO_69020 District Co-operative Bank 5290

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