Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_090623FTO_29656
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-01-005-004-001/45
(UDKHOLA) 		3501005000NRG24080620230057644 09/06/2023 Dinesh 3501005WL0006792 Dinesh 00415 SBIN0007666 1380 1380 Processed 15/06/2023 2566128308 MR DINESH DINESH ()
SubTotal 1380 1380
2 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24080620230057640 09/06/2023 Ram Singh 3501005WL0006789 Ram Singh 00462 UCBA0003195 920 920 Processed 15/06/2023 2566128309 RAM SINGH ()
3 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24080620230057641 09/06/2023 Ram Singh 3501005WL0006790 Ram Singh 00462 UCBA0003195 2990 2990 Processed 15/06/2023 2566128310 RAM SINGH ()
SubTotal 3910 3910
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_090623FTO_29656 State Bank of India SBIN0007666 BANCHAURA 1380
2 Chinyalisaur UT3501005_090623FTO_29656 UCO Bank UCBA0003195 UTTARKASHI 3910

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