Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_050922FTO_83398
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-01-004-073-001/104
(WAAN) 		3501004000NRG23050920220115115 05/09/2022 Shashi Uniyal 3501004WL014730 Shashi Uniyal 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4644838367 MISS SHASHI UNIYAL ()
2 Dunda UT-01-004-073-001/111
(WAAN) 		3501004000NRG23050920220115116 05/09/2022 Anuj Awasthi 3501004WL014730 Anuj Awasthi 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4644838366 MASTER ANUJ AWASTHI ()
3 Dunda UT-01-004-073-001/26
(WAAN) 		3501004000NRG23050920220115117 05/09/2022 Murari lal 3501004WL014730 Murari lal 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4644838369 MR MURARI LAL ()
4 Dunda UT-01-004-073-001/60
(WAAN) 		3501004000NRG23050920220115119 05/09/2022 LAXMI DEVI 3501004WL014730 LAXMI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4644838368 MRS LAXMI DEVI ()
5 Dunda UT-01-004-073-001/79-A
(WAAN) 		3501004000NRG23050920220115122 05/09/2022 Barsha Devi 3501004WL014730 Barsha Devi 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4644838365 MRS VARSHA DEVI ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_050922FTO_83398 State Bank of India SBIN0005412 BHARAMKHAL 14910

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