Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_201123FTO_92762
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-01-005-015-001/78
(KHADARA) 		3501005000NRG24201120230182015 20/11/2023 SUCHITA DEVI 3501005WL022766 SUCHITA DEVI 00415 SBIN0007666 1610 1610 Processed 19/01/2024 9671249950 MRS SUCHITA DEVI ()
2 Chinyalisaur UT-01-005-015-001/8
(KHADARA) 		3501005000NRG24201120230182016 20/11/2023 URMILA DEVI 3501005WL022766 URMILA DEVI 00415 SBIN0007666 1610 1610 Processed 19/01/2024 9671249951 MRS URMILA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_201123FTO_92762 State Bank of India SBIN0007666 BANCHAURA 3220

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