Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_060223FTO_146966
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-01-005-024-001/164
(CHILOTH) 		3501005000NRG22071120220291927 06/02/2023 attar singh 3501005WL0036539 attar singh 00112 YESB0DCBU01 2244 2244 Rejected 03/05/2023 1173294174 No Such Account
2 Chinyalisaur UT-01-005-068-001/45
(SARP) 		3501005000NRG22241120220291948 06/02/2023 ramraj 3501005WL0036549 ramraj 00112 YESB0DCBU01 2856 2856 Processed 03/05/2023 1173294176 ramraj ()
3 Chinyalisaur UT-01-005-068-001/45
(SARP) 		3501005000NRG22241120220291947 06/02/2023 ramraj 3501005WL0036549 ramraj 00112 YESB0DCBU01 2856 2856 Processed 03/05/2023 1173294175 ramraj ()
SubTotal 7956 7956
4 Chinyalisaur UT-01-005-025-001/100
(CHHAIJULA) 		3501005000NRG22051120220291914 06/02/2023 Rajendra Singh 3501005WL0036533 Rajendra Singh 00112 YESB0DCBU03 2652 2652 Rejected 03/05/2023 1173294177 No Such Account
SubTotal 2652 2652
Total 10608 10608

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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_146966 District Co-operative Bank 10608

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