Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_011222FTO_117203
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-01-004-078-001/218
(SAUND) 		3501004000NRG23301120220165526 01/12/2022 Mamta Devi 3501004WL0022614 Mamta Devi 00415 SBIN0005412 2982 2982 Rejected 10/12/2022 7064774975 No Such Account
SubTotal 2982 2982
2 Dunda UT-01-004-009-001/165
(KUMARKOT) 		3501004000NRG23011220220165743 01/12/2022 BESHKHI DEVI 3501004WL0022659 BESHKHI DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064774977 MRS BAISHAKHI DEVI ()
3 Dunda UT-01-004-009-001/68
(KUMARKOT) 		3501004000NRG23011220220165744 01/12/2022 HUKAM SINGH 3501004WL0022659 HUKAM SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064774976 MRS BACHNA DEVI RANA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_011222FTO_117203 State Bank of India SBIN0005412 BHARAMKHAL 2982
2 Dunda UT3501004_011222FTO_117203 State Bank of India SBIN0006904 DHAUNTRI 5964

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