Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_020722APB_FTO_46877
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-01-005-058-001/54
(BHUINYARA) 		3501005000NRG23020720220069941 02/07/2022 SUSHILA DEVI 3501005WL008754 SUSHILA DEVI 00415 SBIN0003934 2130 2130 Processed 07/07/2022 2852864293 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-058-001/58
(BHUINYARA) 		3501005000NRG23020720220069943 02/07/2022 KULWANTI 3501005WL008754 KULWANTI 00415 SBIN0003934 2982 2982 Processed 07/07/2022 2852864294 MRS KULWANTI STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG23020720220069944 02/07/2022 SAROJNI DEVI 3501005WL008754 SAROJNI DEVI 00415 SBIN0003934 2556 2556 Processed 07/07/2022 2852864290 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-058-001/75
(BHUINYARA) 		3501005000NRG23020720220069945 02/07/2022 JAIVEER SINGH 3501005WL008754 JAIVEER SINGH 00415 SBIN0003934 2556 2556 Processed 07/07/2022 2852864291 JAIBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 Chinyalisaur UT-01-005-058-001/53
(BHUINYARA) 		3501005000NRG23020720220069940 02/07/2022 ASHA DEVI 3501005WL008754 ASHA DEVI 00415 SBIN0008425 2769 2769 Processed 07/07/2022 2852864292 ASHA DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-058-001/57
(BHUINYARA) 		3501005000NRG23020720220069942 02/07/2022 gaina devi 3501005WL008754 gaina devi 00415 SBIN0008425 2982 2982 Processed 07/07/2022 2852864295 MRS GAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_020722APB_FTO_46877 State Bank of India SBIN0003934 CHINYALICHOR 10224
2 Chinyalisaur UT3501005_020722APB_FTO_46877 State Bank of India SBIN0008425 BARETHI 5751

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