Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:14:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250523FTO_23936

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-01-005-064-001/67 (MUROGI)

3501005000NRG24250520230041018

25/05/2023

Saurabh

3501005WL004822

Saurabh

00415

SBIN0007666

2990

2990

Processed

30/05/2023

1943729299

MR SAURABH

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chinyalisaur	UT3501005_250523FTO_23936	State Bank of India	SBIN0007666	BANCHAURA	2990

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