Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240623FTO_35193
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-01-004-049-001/130
(PANJIYALA) 		3501004000NRG24240620230071135 24/06/2023 Pravesh Singh 3501004WL008327 Pravesh Singh 00112 YESB0DCBU02 3220 3220 Processed 30/06/2023 2863429457 Pravesh Singh ()
SubTotal 3220 3220
2 Dunda UT-01-004-027-001/167
(TIPRA) 		3501004000NRG24240620230071094 24/06/2023 Maneesh devi 3501004WL008322 Maneesh devi 00112 YESB0DCBU11 2990 2990 Processed 30/06/2023 2863429456 Maneesh devi ()
3 Dunda UT-01-004-027-001/2
(TIPRA) 		3501004000NRG24240620230071105 24/06/2023 MANJU DEVI 3501004WL008324 MANJU DEVI 00112 YESB0DCBU11 2990 2990 Processed 30/06/2023 2863429455 MANJU DEVI ()
SubTotal 5980 5980
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240623FTO_35193 District Co-operative Bank 9200

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