Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_091222FTO_120682
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-01-004-021-001/25
(CHINAKHOLI) 		3501004000NRG23091220220173357 09/12/2022 Ray singh 3501004WL0023837 Ray singh 00415 SBIN0001172 2982 2982 Processed 17/12/2022 7289310091 RAI SINGH RANA ()
SubTotal 2982 2982
2 Dunda UT-01-004-006-001/41
(KALYANI) 		3501004000NRG23091220220173120 09/12/2022 SARITA DEVI 3501004WL0023795 SARITA DEVI 00415 SBIN0005412 2556 2556 Rejected 17/12/2022 7289310092 Account closed
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_091222FTO_120682 State Bank of India SBIN0001172 UTTARKASHI 2982
2 Dunda UT3501004_091222FTO_120682 State Bank of India SBIN0005412 BHARAMKHAL 2556

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