Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270822FTO_80832
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-01-005-052-001/147
(BANKOT) 		3501005000NRG22230320220280126 27/08/2022 KIDI DEVI 3501005WL034619 KIDI DEVI 00354 PUNB0641000 2856 2856 Processed 12/09/2022 4640762792 KIDI DEVI ()
SubTotal 2856 2856
2 Chinyalisaur UT-01-005-030-002/54
(JYESHTWARI) 		3501005000NRG22290320220286505 27/08/2022 Mahendra Singh 3501005WL035463 Mahendra Singh 00415 SBIN0003934 1224 1224 Processed 12/09/2022 4640762791 MR MAHENDRA SINGH ()
SubTotal 1224 1224
Total 4080 4080

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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_80832 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2856
2 Chinyalisaur UT3501005_270822FTO_80832 State Bank of India SBIN0003934 CHINYALICHOR 1224

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