Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_291122FTO_116097
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-01-004-054-001/117
(BARETHI) 		3501004000NRG23291120220164569 29/11/2022 PRATAP SINGH 3501004WL0022410 PRATAP SINGH 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966214450 PRATAP SINGH RANA ()
2 Dunda UT-01-004-054-001/121
(BARETHI) 		3501004000NRG23291120220164570 29/11/2022 SURESH PARSHD 3501004WL0022410 SURESH PARSHD 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966214451 MR SURESH PRASAD ()
SubTotal 5964 5964
3 Dunda UT-01-004-077-001/45
(SAUR) 		3501004000NRG23291120220164571 29/11/2022 POORNA DEVI 3501004WL0022411 POORNA DEVI 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966214452 MRS SAKLA DEVI ()
SubTotal 2982 2982
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_291122FTO_116097 State Bank of India SBIN0001172 UTTARKASHI 5964
2 Dunda UT3501004_291122FTO_116097 State Bank of India SBIN0006904 DHAUNTRI 2982

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