Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200422FTO_7210
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-01-004-036-001/118
(NEWGAON) 		3501004000NRG22200420220290483 20/04/2022 SUNDAR Lal 3501004WL0036044 SUNDAR Lal 00112 YESB0DCBU02 2244 2244 Processed 03/05/2022 0823382509 SUNDARLal ()
2 Dunda UT-01-004-036-001/533
(NEWGAON) 		3501004000NRG22200420220290484 20/04/2022 Ray Singh 3501004WL0036044 Ray Singh 00112 YESB0DCBU02 2856 2856 Processed 03/05/2022 0823382508 RaySingh ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200422FTO_7210 District Co-operative Bank 5100

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