Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240123FTO_141648
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-01-004-074-001/224
(SINGUNI) 		3501004000NRG23240120230206676 24/01/2023 Kirsna 3501004WL0028347 Kirsna 00354 PUNB0094600 2982 2982 Processed 31/01/2023 8259777930 Kirsna ()
SubTotal 2982 2982
2 Dunda UT-01-004-003-001/417
(UDRI) 		3501004000NRG23240120230206675 24/01/2023 Pardeep Singh 3501004WL0028346 Pardeep Singh 00415 SBIN0006904 1065 1065 Processed 31/01/2023 8259777931 MR PRADEEP SINGH ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240123FTO_141648 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
2 Dunda UT3501004_240123FTO_141648 State Bank of India SBIN0006904 DHAUNTRI 1065

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