Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:13:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250523FTO_23977
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-01-005-054-001/180
(BADIMANI) 		3501005000NRG23200520230241657 25/05/2023 Dalveer Chand 3501005WL0032372 Dalveer Chand 00415 SBIN0003934 2982 2982 Processed 30/05/2023 1943729177 MR DALVIR CHAND RAMOLA ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-053-001/236
(BANGAON) 		3501005000NRG23220520230241661 25/05/2023 virendra singh 3501005WL0032373 virendra singh 00415 SBIN0007666 1065 1065 Processed 30/05/2023 1943729178 SHRI BIRENDRA SINGH ()
3 Chinyalisaur UT-01-005-066-002/141
(RAMOLI) 		3501005000NRG23200520230241656 25/05/2023 Alka Devi 3501005WL0032371 Alka Devi 00415 SBIN0007666 213 213 Processed 30/05/2023 1943729179 MRS ALKA DEVI ()
SubTotal 1278 1278
Total 4260 4260

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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_23977 State Bank of India SBIN0003934 CHINYALICHOR 2982
2 Chinyalisaur UT3501005_250523FTO_23977 State Bank of India SBIN0007666 BANCHAURA 1278

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