Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_260723FTO_46007
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 Mori UT-01-001-038-001/141
(BARI) 		3501001000NRG24260720230095945 26/07/2023 ANISHA DEVI 3501001WL011466 ANISHA DEVI 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662040137 MRS ANISHA X ()
SubTotal 3220 3220
2 Mori UT-01-001-047-001/129
(MAUTAR) 		3501001000NRG24260720230096029 26/07/2023 SHISHPAL 3501001WL011475 SHISHPAL 00415 SBIN0015451 3220 3220 Processed 18/08/2023 4662040131 MRS GUDDI DEVI ()
SubTotal 3220 3220
3 Mori UT-01-001-038-001/127
(BARI) 		3501001000NRG24260720230096000 26/07/2023 RAVINDRI 3501001WL011469 RAVINDRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040134 RAVINDRI ()
4 Mori UT-01-001-038-001/23-B
(BARI) 		3501001000NRG24260720230096004 26/07/2023 PYAR DAS 3501001WL011469 PYAR DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040135 PYAR DAS ()
5 Mori UT-01-001-038-001/72
(BARI) 		3501001000NRG24260720230095991 26/07/2023 hiroja 3501001WL011468 hiroja 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040133 hiroja ()
6 Mori UT-01-001-060-001/65
(HALTADI) 		3501001000NRG24260720230096022 26/07/2023 gyan singh 3501001WL011472 gyan singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662040136 gyan singh ()
7 Mori UT-01-001-060-002/7
(HALTADI) 		3501001000NRG24260720230096023 26/07/2023 vimla devi 3501001WL011472 vimla devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040132 vimla devi ()
SubTotal 16330 16330
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_260723FTO_46007 State Bank of India SBIN0005451 MORI 3220
2 Mori UT3501001_260723FTO_46007 State Bank of India SBIN0015451 MALAPANAGUDI 3220
3 Mori UT3501001_260723FTO_46007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 16330

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