Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_240823FTO_59456
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 Bhatwari UT-01-006-009-001/79
(KANKRADI) 		3501006000NRG24030820230100420 24/08/2023 ARVIND SINGH 3501006WL0012010 ARVIND SINGH 00354 PUNB0086410 2990 2990 Processed 30/08/2023 4973461512 ARVIND SINGH ()
SubTotal 2990 2990
2 Bhatwari UT-01-006-049-001/223
(MANERI) 		3501006000NRG24290720230097837 24/08/2023 MOHAN LAL 3501006WL0011680 MOHAN LAL 00415 SBIN0003463 2760 2760 Processed 31/08/2023 4973461513 MR MOHAN LAL ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_240823FTO_59456 Punjab National Bank PUNB0086410 Uttarkashi 2990
2 Bhatwari UT3501006_240823FTO_59456 State Bank of India SBIN0003463 MANERI 2760

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