Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290622FTO_44851
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-01-004-004-001/250
(UPRIKOT) 		3501004000NRG23290620220065163 29/06/2022 Resma Devi 3501004WL0008233 Resma Devi 00165 IBKL0001209 2982 2982 Processed 29/07/2022 3410464192 Resma Devi ()
SubTotal 2982 2982
2 Dunda UT-01-004-004-001/133
(UPRIKOT) 		3501004000NRG23290620220065162 29/06/2022 VINITA DAVI 3501004WL0008233 VINITA DAVI 00354 PUNB0086410 2982 2982 Processed 29/07/2022 3410464193 VINITA DAVI ()
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_290622FTO_44851 IDBI Bank IBKL0001209 Uttarkashi 2982
2 Dunda UT3501004_290622FTO_44851 Punjab National Bank PUNB0086410 Uttarkashi 2982

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