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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:59:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_070723FTO_40673

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-01-005-046-001/387 (BAGORI)

3501005000NRG24070720230083184

07/07/2023

Naran Dei

3501005WL0009888

Naran Dei

00415

SBIN0003934

3220

3220

Processed

14/07/2023

3408770907

MRS NARAN DEI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chinyalisaur	UT3501005_070723FTO_40673	State Bank of India	SBIN0003934	CHINYALICHOR	3220

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