Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_221222FTO_126140
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-01-005-069-001/131
(SRIKOT) 		3501005000NRG23221220220181748 22/12/2022 KAILASHI DEVI 3501005WL025132 KAILASHI DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471477337 MRS KAILASHI DEVI ()
2 Chinyalisaur UT-01-005-069-001/145
(SRIKOT) 		3501005000NRG23221220220181749 22/12/2022 HUKAM DEI 3501005WL025132 HUKAM DEI 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471477336 MRS HUKAM DEI ()
3 Chinyalisaur UT-01-005-069-001/199
(SRIKOT) 		3501005000NRG23221220220181750 22/12/2022 BUDDHI SINGH 3501005WL025132 BUDDHI SINGH 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471477335 MR BUDDHI SINGH KAINTURA ()
4 Chinyalisaur UT-01-005-069-001/96
(SRIKOT) 		3501005000NRG23221220220181757 22/12/2022 ROSHANI DEVI 3501005WL025132 ROSHANI DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471477334 MR SHISHPAL SINGH ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_221222FTO_126140 State Bank of India SBIN0008425 BARETHI 11502

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