Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270123FTO_142926
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-01-004-043-002/283
(PUJARGAON (DHANARI)) 		3501004000NRG23270120230207346 27/01/2023 ARTEE 3501004WL0028468 ARTEE 00112 YESB0DCBU02 1917 1917 Processed 02/02/2023 8378016139 ARTEE ()
SubTotal 1917 1917
2 Dunda UT-01-004-066-001/62
(MANGLISERA) 		3501004000NRG23270120230207420 27/01/2023 Vijay laxmi 3501004WL0028488 Vijay laxmi 00112 YESB0DCBU04 2982 2982 Processed 02/02/2023 8378016140 Vijay laxmi ()
SubTotal 2982 2982
3 Dunda UT-01-004-085-001/65
(ZINETH) 		3501004000NRG23270120230207328 27/01/2023 MURTI RAM AWASTHI 3501004WL0028460 MURTI RAM AWASTHI 00112 YESB0DCBU11 2982 2982 Processed 02/02/2023 8378016141 MURTI RAM AWASTHI ()
SubTotal 2982 2982
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270123FTO_142926 District Co-operative Bank 7881

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