Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010622FTO_31218
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-01-005-002-001/214
(ANOL) 		3501005000NRG23180520220028176 01/06/2022 Ranju devi 3501005WL0003521 Ranju devi 00112 YESB0DCBU01 2982 2982 Processed 07/06/2022 2059126432 Ranjudevi ()
2 Chinyalisaur UT-01-005-008-001/215
(KAWAGADDI) 		3501005000NRG23180520220028213 01/06/2022 SUNIL SINGH 3501005WL0003535 SUNIL SINGH 00112 YESB0DCBU01 2982 2982 Processed 07/06/2022 2059126431 SUNILSINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010622FTO_31218 District Co-operative Bank 5964

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