Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_051222FTO_118820
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-01-004-015-002/165
(GAWANA) 		3501004000NRG23051220220169692 05/12/2022 DEVENDRA PRASAD 3501004WL0023261 DEVENDRA PRASAD 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064776624 DEVENDRA PRASAD ()
2 Dunda UT-01-004-040-001/194
(PATURI) 		3501004000NRG23051220220169695 05/12/2022 VEENITA DEVI 3501004WL0023263 VEENITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064776626 VEENITA DEVI ()
3 Dunda UT-01-004-050-001/244
(FOLD) 		3501004000NRG23051220220169691 05/12/2022 BACHAN SINGH 3501004WL0023260 BACHAN SINGH 00354 PUNB0206800 1065 1065 Processed 10/12/2022 7064776625 BACHAN SINGH ()
SubTotal 7029 7029
4 Dunda UT-01-004-018-001/86
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23051220220169714 05/12/2022 Amita 3501004WL0023267 Amita 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064776627 MRS AMITA DEVI ()
SubTotal 2982 2982
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_051222FTO_118820 Punjab National Bank PUNB0206800 PIPLI RAJAK 7029
2 Dunda UT3501004_051222FTO_118820 State Bank of India SBIN0005412 BHARAMKHAL 2982

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