Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_090922FTO_85458
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-01-004-053-001/213
(BARETH (GAJNA)) 		3501004000NRG23090920220118017 09/09/2022 Kaveeta Devi 3501004WL015149 Kaveeta Devi 00415 SBIN0006904 2982 2982 Processed 15/09/2022 4747460844 MR LOVELESH SINGH ()
2 Dunda UT-01-004-053-001/83
(BARETH (GAJNA)) 		3501004000NRG23090920220118023 09/09/2022 Meena Devi 3501004WL015149 Meena Devi 00415 SBIN0006904 2982 2982 Processed 15/09/2022 4747460843 MRS MEENA BISHT ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_090922FTO_85458 State Bank of India SBIN0006904 DHAUNTRI 5964

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