Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250923FTO_72872
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 Chinyalisaur UT-01-005-039-001/55
(TULYARA) 		3501005000NRG24250920230138019 25/09/2023 CHANDRA DEVI 3501005WL016674 CHANDRA DEVI 00354 PUNB0641000 1150 1150 Processed 30/09/2023 5961720799 CHANDRA DEVI ()
2 Chinyalisaur UT-01-005-039-001/75
(TULYARA) 		3501005000NRG24250920230138021 25/09/2023 VIJAMA DEVI 3501005WL016674 VIJAMA DEVI 00354 PUNB0641000 3450 3450 Processed 30/09/2023 5961720798 VIJAMA DEVI ()
SubTotal 4600 4600
3 Chinyalisaur UT-01-005-054-001/102
(BADIMANI) 		3501005000NRG24250920230138361 25/09/2023 Jagtamdas 3501005WL016714 Jagtamdas 00415 SBIN0003934 2760 2760 Processed 30/09/2023 5961720800 MR JAGATAMB DAS ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250923FTO_72872 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 4600
2 Chinyalisaur UT3501005_250923FTO_72872 State Bank of India SBIN0003934 CHINYALICHOR 2760

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