Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270523FTO_24898
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-01-005-001-001/29
(ADNI) 		3501005000NRG24270520230044007 27/05/2023 SURMA 3501005WL0005202 SURMA 00112 YESB0DCBU01 3220 3220 Rejected 01/06/2023 2000813283 No Such Account
2 Chinyalisaur UT-01-005-025-001/292
(CHHAIJULA) 		3501005000NRG24270520230044009 27/05/2023 Anil chand 3501005WL0005204 Anil chand 00112 YESB0DCBU01 2300 2300 Processed 01/06/2023 2000813284 Anil chand ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270523FTO_24898 District Co-operative Bank 5520

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