Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200822FTO_77326
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-01-004-017-001/179
(GAINWLA (BARSALI)) 		3501004000NRG22200820220291113 20/08/2022 Vinod Kumar 3501004WL0036268 Vinod Kumar 00112 YESB0DCBU02 2448 2448 Processed 12/09/2022 4640811943 Vinod Kumar ()
SubTotal 2448 2448
2 Dunda UT-01-004-053-001/144
(BARETH (GAJNA)) 		3501004000NRG22200820220291108 20/08/2022 UMA DEVI 3501004WL0036266 UMA DEVI 00112 YESB0DCBU14 2856 2856 Processed 12/09/2022 4640811944 UMA DEVI ()
SubTotal 2856 2856
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200822FTO_77326 District Co-operative Bank 5304

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