Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270722FTO_66798
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-01-005-069-001/39
(SRIKOT) 		3501005000NRG23200720220083222 27/07/2022 SUMANA DEVI 3501005WL010414 SUMANA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3979973257 VIJAIPAL SINGH KAINTURA ()
2 Chinyalisaur UT-01-005-069-001/97
(SRIKOT) 		3501005000NRG23200720220083231 27/07/2022 ASHADI DEVI 3501005WL010414 ASHADI DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3979973258 MRS ASADI DEVI ()
SubTotal 1065 1065
3 Chinyalisaur UT-01-005-069-001/228
(SRIKOT) 		3501005000NRG23200720220083221 27/07/2022 SULOCHANA DEVI 3501005WL010414 SULOCHANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3979973259 SULOCHANA DEVI ()
SubTotal 213 213
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270722FTO_66798 State Bank of India SBIN0008425 BARETHI 1065
2 Chinyalisaur UT3501005_270722FTO_66798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 213

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