Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150323APB_FTO_159152
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-01-004-030-001/528
(DUNDA) 		3501004000NRG23150320230221309 15/03/2023 Puspa devi 3501004WL030139 Puspa devi 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9913876910 PUSHPADEVIWOSUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-030-001/528
(DUNDA) 		3501004000NRG23150320230221308 15/03/2023 Suneel Kumar 3501004WL030139 Suneel Kumar 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9913876909 SUNIL KUMAR UCO BANK(607066)
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_150323APB_FTO_159152 District Co-operative Bank YESB0DCBU04 DUNDA 5964

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