Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_031023FTO_76318
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-01-005-010-001/117
(KAMDA) 		3501005000NRG24031020230145784 03/10/2023 Dinesh Prasad 3501005WL017618 Dinesh Prasad 00415 SBIN0007666 2070 2070 Processed 01/11/2023 6895132330 MR DINESH PRASAD SO LATE SH VISHEMBER DU ()
2 Chinyalisaur UT-01-005-010-001/117
(KAMDA) 		3501005000NRG24031020230145785 03/10/2023 SAUNI DEVI 3501005WL017618 SAUNI DEVI 00415 SBIN0007666 2070 2070 Processed 01/11/2023 6895132331 MS SAUNI DEVI ()
3 Chinyalisaur UT-01-005-010-001/184
(KAMDA) 		3501005000NRG24031020230145794 03/10/2023 Sangeeta Devi 3501005WL017618 Sangeeta Devi 00415 SBIN0007666 2070 2070 Processed 01/11/2023 6895132332 MS SANGEETA DEVI ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_031023FTO_76318 State Bank of India SBIN0007666 BANCHAURA 6210

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