Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230922FTO_91570
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-01-004-013-001/15
(GARH) 		3501004000NRG23230920220128808 23/09/2022 CHANDRESH CHANDRA 3501004WL0016888 CHANDRESH CHANDRA 00354 PUNB0153300 2982 2982 Processed 28/09/2022 5015074388 CHANDRESH CHANDRA ()
SubTotal 2982 2982
2 Dunda UT-01-004-040-002/1
(PATURI) 		3501004000NRG23230920220128807 23/09/2022 SHEETA DEVI 3501004WL0016887 SHEETA DEVI 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015074387 SHEETA DEVI ()
3 Dunda UT-01-004-058-001/61
(BHATWARI) 		3501004000NRG23230920220128806 23/09/2022 KANDRA DEVI 3501004WL0016886 KANDRA DEVI 00354 PUNB0206800 2982 2982 Processed 28/09/2022 5015074389 KANDRA DEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230922FTO_91570 Punjab National Bank PUNB0153300 DUNDA 2982
2 Dunda UT3501004_230922FTO_91570 Punjab National Bank PUNB0206800 PIPLI RAJAK 5964

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