Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240522FTO_27228
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-01-004-017-001/37
(GAINWLA (BARSALI)) 		3501004000NRG23240520220034056 24/05/2022 Susma Devi 3501004WL0004232 Susma Devi 00354 PUNB0086410 2982 2982 Processed 28/05/2022 1670106698 SusmaDevi ()
SubTotal 2982 2982
2 Dunda UT-01-004-017-001/103
(GAINWLA (BARSALI)) 		3501004000NRG23240520220034055 24/05/2022 CHANKHI DEVI 3501004WL0004232 CHANKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/05/2022 1670106699 CHANKHIDEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240522FTO_27228 Punjab National Bank PUNB0086410 Uttarkashi 2982
2 Dunda UT3501004_240522FTO_27228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2982

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