Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_081123FTO_89061
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-01-001-041-001/165
(BHANKWAD) 		3501001000NRG24081120230173816 08/11/2023 BRAHAM DATT 3501001WL021666 BRAHAM DATT 00415 SBIN0005451 1380 1380 Processed 19/01/2024 9667447951 MR BRAHAM DATT ()
2 Mori UT-01-001-041-001/20
(BHANKWAD) 		3501001000NRG24081120230173817 08/11/2023 SUNITA DEVI 3501001WL021666 SUNITA DEVI 00415 SBIN0005451 1380 1380 Processed 19/01/2024 9667447950 MRS SUNITA DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_081123FTO_89061 State Bank of India SBIN0005451 MORI 2760

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