Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270822FTO_80831
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-01-005-002-001/41
(ANOL) 		3501005000NRG20110320220278285 27/08/2022 Ranveer Singh 3501005WL027974 Ranveer Singh 00112 YESB0DCBU01 2184 2184 Rejected 12/09/2022 4640950311 Account closed
2 Chinyalisaur UT-01-005-016-001/32
(KHAND ) 		3501005000NRG20220220220278279 27/08/2022 RAMESH LAL 3501005WL027970 RAMESH LAL 00112 YESB0DCBU01 2184 2184 Processed 12/09/2022 4640950314 RAMESH LAL ()
3 Chinyalisaur UT-01-005-016-001/32
(KHAND ) 		3501005000NRG20220220220278278 27/08/2022 RAMESH LAL 3501005WL027970 RAMESH LAL 00112 YESB0DCBU01 1092 1092 Processed 12/09/2022 4640950313 RAMESH LAL ()
4 Chinyalisaur UT-01-005-016-001/32
(KHAND ) 		3501005000NRG20220220220278277 27/08/2022 RAMESH LAL 3501005WL027970 RAMESH LAL 00112 YESB0DCBU01 1092 1092 Processed 12/09/2022 4640950312 RAMESH LAL ()
5 Chinyalisaur UT-01-005-032-001/39
(JOGAT TALLA) 		3501005000NRG20220220220278273 27/08/2022 kAMAL SINGH 3501005WL027969 kAMAL SINGH 00112 YESB0DCBU01 2184 2184 Processed 12/09/2022 4640950310 kAMAL SINGH ()
6 Chinyalisaur UT-01-005-032-001/39
(JOGAT TALLA) 		3501005000NRG20220220220278272 27/08/2022 kAMAL SINGH 3501005WL027969 kAMAL SINGH 00112 YESB0DCBU01 1092 1092 Processed 12/09/2022 4640950309 kAMAL SINGH ()
7 Chinyalisaur UT-01-005-032-001/39
(JOGAT TALLA) 		3501005000NRG20220220220278271 27/08/2022 kAMAL SINGH 3501005WL027969 kAMAL SINGH 00112 YESB0DCBU01 2184 2184 Processed 12/09/2022 4640950308 kAMAL SINGH ()
SubTotal 12012 12012
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270822FTO_80831 District Co-operative Bank 12012

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