Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:57:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_220923FTO_72043
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-01-005-021-001/151
(GARHWALGAD) 		3501005000NRG24220920230136876 22/09/2023 devki devi 3501005WL016545 devki devi 00354 PUNB0641000 1380 1380 Processed 28/09/2023 5929607704 devki devi ()
2 Chinyalisaur UT-01-005-021-001/16
(GARHWALGAD) 		3501005000NRG24220920230136888 22/09/2023 BHIRUDI DEVI 3501005WL016546 BHIRUDI DEVI 00354 PUNB0641000 3220 3220 Processed 28/09/2023 5929607702 BHIRUDI DEVI ()
3 Chinyalisaur UT-01-005-021-001/92
(GARHWALGAD) 		3501005000NRG24220920230136911 22/09/2023 MAYA DEVI 3501005WL016546 MAYA DEVI 00354 PUNB0641000 3220 3220 Processed 28/09/2023 5929607703 MAYA DEVI ()
SubTotal 7820 7820
4 Chinyalisaur UT-01-005-021-001/345
(GARHWALGAD) 		3501005000NRG24220920230136882 22/09/2023 GEETA DEVI 3501005WL016545 GEETA DEVI 00415 SBIN0003934 230 230 Processed 28/09/2023 5929607707 MRS GEETA DEVI ()
5 Chinyalisaur UT-01-005-021-001/59
(GARHWALGAD) 		3501005000NRG24220920230136905 22/09/2023 ROOP DEVI 3501005WL016546 ROOP DEVI 00415 SBIN0003934 3220 3220 Processed 28/09/2023 5929607705 MR CHAIT SINGH ()
6 Chinyalisaur UT-01-005-032-001/345
(JOGAT TALLA) 		3501005000NRG24220920230136860 22/09/2023 VIJAYPAL 3501005WL016543 VIJAYPAL 00415 SBIN0003934 460 460 Processed 28/09/2023 5929607706 MRS ARTI DEVI ()
SubTotal 3910 3910
7 Chinyalisaur UT-01-005-030-002/48
(JYESHTWARI) 		3501005000NRG24220920230136856 22/09/2023 Seela Devi 3501005WL016542 Seela Devi 00415 SBIN0007666 2760 2760 Processed 28/09/2023 5929607708 MISS AANCHAL UNG SHEELA DEVI ()
SubTotal 2760 2760
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_220923FTO_72043 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 7820
2 Chinyalisaur UT3501005_220923FTO_72043 State Bank of India SBIN0003934 CHINYALICHOR 3910
3 Chinyalisaur UT3501005_220923FTO_72043 State Bank of India SBIN0007666 BANCHAURA 2760

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