Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131222FTO_121869
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-01-004-067-001/7
(MANDIYASARI) 		3501004000NRG23131220220175558 13/12/2022 Pulama Devi 3501004WL024184 Pulama Devi 00112 YESB0DCBU02 2343 2343 Processed 21/12/2022 7340941318 Pulama Devi ()
SubTotal 2343 2343
2 Dunda UT-01-004-067-001/219
(MANDIYASARI) 		3501004000NRG23131220220175543 13/12/2022 Kusum Devi 3501004WL024184 Kusum Devi 00112 YESB0DCBU11 2343 2343 Processed 21/12/2022 7340941319 Kusum Devi ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_131222FTO_121869 District Co-operative Bank 4686

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