Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_250422FTO_11504
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-01-004-009-001/106
(KUMARKOT) 		3501004000NRG23250420220007052 25/04/2022 KURA DEVI 3501004WL000913 KURA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0823382916 MRS KAUNRA DEVI ()
2 Dunda UT-01-004-009-001/218
(KUMARKOT) 		3501004000NRG23250420220007056 25/04/2022 Pratima Devi 3501004WL000913 Pratima Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0823382918 MS PRATIMA DEVI ()
3 Dunda UT-01-004-009-001/56
(KUMARKOT) 		3501004000NRG23250420220007069 25/04/2022 SATYE SINGH 3501004WL000915 SATYE SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0823382917 MR SATYE SINGH ()
SubTotal 8946 8946
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_250422FTO_11504 State Bank of India SBIN0006904 DHAUNTRI 8946

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