Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_230923FTO_72079
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-01-005-032-001/316
(JOGAT TALLA) 		3501005000NRG24230920230136958 23/09/2023 manju devi 3501005WL016554 manju devi 00354 PUNB0641000 1840 1840 Processed 28/09/2023 5929605920 manju devi ()
2 Chinyalisaur UT-01-005-032-001/385
(JOGAT TALLA) 		3501005000NRG24230920230136965 23/09/2023 prakashi devi 3501005WL016554 prakashi devi 00354 PUNB0641000 1840 1840 Processed 28/09/2023 5929605921 prakashi devi ()
3 Chinyalisaur UT-01-005-032-001/453
(JOGAT TALLA) 		3501005000NRG24230920230136970 23/09/2023 khadi Devi 3501005WL016554 khadi Devi 00354 PUNB0641000 230 230 Processed 28/09/2023 5929605919 khadi Devi ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_230923FTO_72079 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3910

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