Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_060223FTO_146964
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-01-005-032-001/224
(JOGAT TALLA) 		3501005000NRG22051120220291916 06/02/2023 Sundra Devi 3501005WL0036534 Sundra Devi 00354 PUNB0641000 2856 2856 Processed 13/02/2023 8716538969 Sundra Devi ()
2 Chinyalisaur UT-01-005-032-001/224
(JOGAT TALLA) 		3501005000NRG22051120220291917 06/02/2023 Sundra Devi 3501005WL0036534 Sundra Devi 00354 PUNB0641000 1224 1224 Processed 13/02/2023 8716538968 Sundra Devi ()
3 Chinyalisaur UT-01-005-032-001/293
(JOGAT TALLA) 		3501005000NRG22241120220291946 06/02/2023 Sarojani Devi 3501005WL0036548 Sarojani Devi 00354 PUNB0641000 2856 2856 Processed 13/02/2023 8716538966 Sarojani Devi ()
SubTotal 6936 6936
4 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG22241120220291945 06/02/2023 Sonam 3501005WL0036547 Sonam 00415 SBIN0007666 2856 2856 Processed 13/02/2023 8716538964 MRS SONAM DEVI ()
5 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG22241120220291944 06/02/2023 Sonam 3501005WL0036547 Sonam 00415 SBIN0007666 408 408 Processed 13/02/2023 8716538965 MRS SONAM DEVI ()
SubTotal 3264 3264
6 Chinyalisaur UT-01-005-028-001/44
(JASPUR) 		3501005000NRG22241120220291943 06/02/2023 Mahaveer Singh 3501005WL0036546 Mahaveer Singh 00415 SBIN0008425 2856 2856 Processed 13/02/2023 8716538967 MR MAHAVEER SINGH ()
SubTotal 2856 2856
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_060223FTO_146964 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6936
2 Chinyalisaur UT3501005_060223FTO_146964 State Bank of India SBIN0007666 BANCHAURA 3264
3 Chinyalisaur UT3501005_060223FTO_146964 State Bank of India SBIN0008425 BARETHI 2856

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