Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_030622FTO_32894
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-01-005-001-001/183
(ADNI) 		3501005000NRG22110520220290583 03/06/2022 Bashu Devi 3501005WL0036082 Bashu Devi 00354 PUNB0641000 1632 1632 Processed 09/06/2022 2124782801 BashuDevi ()
2 Chinyalisaur UT-01-005-001-001/183
(ADNI) 		3501005000NRG22110520220290582 03/06/2022 Bashu Devi 3501005WL0036082 Bashu Devi 00354 PUNB0641000 1224 1224 Processed 09/06/2022 2124782800 BashuDevi ()
3 Chinyalisaur UT-01-005-001-001/183
(ADNI) 		3501005000NRG22110520220290581 03/06/2022 Bashu Devi 3501005WL0036082 Bashu Devi 00354 PUNB0641000 2448 2448 Processed 09/06/2022 2124782799 BashuDevi ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_030622FTO_32894 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5304

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