Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230223FTO_151463
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-01-004-069-001/157
(MUSADGAON) 		3501004000NRG23230220230212405 23/02/2023 SATESHWARI 3501004WL0029118 SATESHWARI 00354 PUNB0153300 2982 2982 Rejected 28/02/2023 9307456498 No Such Account
SubTotal 2982 2982
2 Dunda UT-01-004-003-001/99
(UDRI) 		3501004000NRG23230220230212404 23/02/2023 POORNA DEVI 3501004WL0029117 POORNA DEVI 00415 SBIN0006904 2769 2769 Processed 28/02/2023 9307456497 MR VIJAY SINGH ()
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230223FTO_151463 Punjab National Bank PUNB0153300 DUNDA 2982
2 Dunda UT3501004_230223FTO_151463 State Bank of India SBIN0006904 DHAUNTRI 2769

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