Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:02:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_051222APB_FTO_118903
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-01-004-027-001/66
(TIPRA) 		3501004000NRG23051220220169755 05/12/2022 SUSHILA 3501004WL023273 SUSHILA 00415 SBIN0005412 1065 1065 Processed 10/12/2022 7064900357 MRS SUSHILA STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-027-001/72
(TIPRA) 		3501004000NRG23051220220169756 05/12/2022 KRATMANI P 3501004WL023273 KRATMANI P 00415 SBIN0005412 2556 2556 Processed 10/12/2022 7064900356 MR KRITMANI KRITMANI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_051222APB_FTO_118903 State Bank of India SBIN0005412 BHARAMKHAL 3621

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