Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230823FTO_58106
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-01-004-088-001/43
(NAGAL) 		3501004000NRG24230820230116552 23/08/2023 ANITA DEVI 3501004WL0013989 ANITA DEVI 00112 YESB0DCBU11 2070 2070 Processed 29/08/2023 4940892949 ANITA DEVI ()
SubTotal 2070 2070
2 Dunda UT-01-004-022-002/105
(JASPUR) 		3501004000NRG24230820230116546 23/08/2023 Reshma Devi 3501004WL0013984 Reshma Devi 00112 YESB0DCBU14 3220 3220 Processed 29/08/2023 4940892950 Reshma Devi ()
SubTotal 3220 3220
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_230823FTO_58106 District Co-operative Bank 5290

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