Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240323FTO_166019
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-01-004-006-001/18
(KALYANI) 		3501004000NRG23240320230230087 24/03/2023 SHARMILA 3501004WL031019 SHARMILA 00112 YESB0DCBU02 2130 2130 Processed 30/03/2023 0308448488 SHARMILA ()
SubTotal 2130 2130
2 Dunda UT-01-004-081-001/12
(HULDIYAN) 		3501004000NRG23240320230230322 24/03/2023 RUKMA DEVI 3501004WL031033 RUKMA DEVI 00112 YESB0DCBU14 1065 1065 Processed 30/03/2023 0308448487 RUKMA DEVI ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240323FTO_166019 District Co-operative Bank 3195

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