Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_220823FTO_57224
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-01-004-041-001/121
(PAV) 		3501004000NRG24220820230115655 22/08/2023 Natthi Devi 3501004WL013870 Natthi Devi 00112 YESB0DCBU04 2990 2990 Processed 29/08/2023 4940893427 Natthi Devi ()
2 Dunda UT-01-004-041-001/21
(PAV) 		3501004000NRG24220820230115629 22/08/2023 Partima 3501004WL013866 Partima 00112 YESB0DCBU04 2990 2990 Processed 29/08/2023 4940893426 Partima ()
SubTotal 5980 5980
3 Dunda UT-01-004-002-001/7
(OLYA) 		3501004000NRG24220820230115832 22/08/2023 SELA DEVI 3501004WL013891 SELA DEVI 00112 YESB0DCBU11 460 460 Processed 29/08/2023 4940893424 SELA DEVI ()
4 Dunda UT-01-004-025-001/248
(JUNGA) 		3501004000NRG24220820230115713 22/08/2023 Sarswti Devi 3501004WL013878 Sarswti Devi 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4940893425 Sarswti Devi ()
SubTotal 3910 3910
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_220823FTO_57224 District Co-operative Bank 9890

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