Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_280323FTO_168888
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-01-005-028-001/152
(JASPUR) 		3501005000NRG23280320230234308 28/03/2023 NAGINA PANWAR 3501005WL031504 NAGINA PANWAR 00354 PUNB0641000 852 852 Processed 30/03/2023 0308449479 NAGINA PANWAR ()
SubTotal 852 852
2 Chinyalisaur UT-01-005-028-001/152
(JASPUR) 		3501005000NRG23280320230234307 28/03/2023 RAJEEV PANWAR 3501005WL031504 RAJEEV PANWAR 00415 SBIN0008425 852 852 Processed 30/03/2023 0308449480 MR RAJEEV PANWAR ()
3 Chinyalisaur UT-01-005-028-001/21
(JASPUR) 		3501005000NRG23280320230234310 28/03/2023 PINGLA DEVI 3501005WL031504 PINGLA DEVI 00415 SBIN0008425 852 852 Processed 30/03/2023 0308449481 MRS PINGLA DEVI ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_280323FTO_168888 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 852
2 Chinyalisaur UT3501005_280323FTO_168888 State Bank of India SBIN0008425 BARETHI 1704

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