Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_280522FTO_29487
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-01-004-080-001/333
(UDALKA) 		3501004000NRG23280520220038116 28/05/2022 Naveen 3501004WL004709 Naveen 00354 PUNB0153300 2130 2130 Processed 02/06/2022 1890379033 Naveen ()
SubTotal 2130 2130
2 Dunda UT-01-004-095-001/464
(UDALKA) 		3501004000NRG23280520220038120 28/05/2022 Anju 3501004WL004709 Anju 00354 PUNB0641000 2130 2130 Processed 02/06/2022 1890379032 Anju ()
SubTotal 2130 2130
3 Dunda UT-01-004-080-001/365
(UDALKA) 		3501004000NRG23280520220038119 28/05/2022 Sandeep 3501004WL004709 Sandeep 00415 SBIN0001172 2982 2982 Processed 02/06/2022 1890379034 MR SANDEEP KUMAR ()
SubTotal 2982 2982
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_280522FTO_29487 Punjab National Bank PUNB0153300 DUNDA 2130
2 Dunda UT3501004_280522FTO_29487 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2130
3 Dunda UT3501004_280522FTO_29487 State Bank of India SBIN0001172 UTTARKASHI 2982

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