Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_300623FTO_37711
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-01-005-011-001/278
(KUMRADA) 		3501005000NRG24300620230076568 30/06/2023 Bablu 3501005WL008995 Bablu 00354 PUNB0641000 3220 3220 Processed 12/07/2023 3325655780 Bablu ()
2 Chinyalisaur UT-01-005-046-001/220
(BAGORI) 		3501005000NRG24300620230076539 30/06/2023 KAMLA DEVI 3501005WL008992 KAMLA DEVI 00354 PUNB0641000 1380 1380 Processed 12/07/2023 3325655779 KAMLA DEVI ()
3 Chinyalisaur UT-01-005-046-001/365
(BAGORI) 		3501005000NRG24300620230076546 30/06/2023 BUDHI LAL 3501005WL008992 BUDHI LAL 00354 PUNB0641000 1380 1380 Processed 12/07/2023 3325655781 BUDHI LAL ()
SubTotal 5980 5980
4 Chinyalisaur UT-01-005-035-001/181
(TANDOL) 		3501005000NRG24300620230076485 30/06/2023 Jaya pal lal 3501005WL008965 Jaya pal lal 00415 SBIN0007666 3450 3450 Processed 11/07/2023 3325655782 MR JAYPAL XX ()
SubTotal 3450 3450
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_300623FTO_37711 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
2 Chinyalisaur UT3501005_300623FTO_37711 State Bank of India SBIN0007666 BANCHAURA 3450

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