Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_090124APB_FTO_110993
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-01-001-019-001/555
(DHATMEER) 		3501001000NRG24090120240220808 09/01/2024 kedar singh 3501001WL027683 kedar singh 00112 YESB0DCBU01 3220 3220 Processed 20/03/2024 1998565308 KEDARSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Mori UT-01-001-019-001/560
(DHATMEER) 		3501001000NRG24090120240220810 09/01/2024 Krisna 3501001WL027683 Krisna 00112 YESB0DCBU08 3220 3220 Processed 20/03/2024 1998565307 KRISHNA DEVI UCO BANK(607066)
3 Mori UT-01-001-019-001/573
(DHATMEER) 		3501001000NRG24090120240220807 09/01/2024 AJAY SINGH 3501001WL027682 AJAY SINGH 00112 YESB0DCBU08 3220 3220 Processed 20/03/2024 1998565303 AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
4 Mori UT-01-001-019-001/567
(DHATMEER) 		3501001000NRG24090120240220805 09/01/2024 Minakshi 3501001WL027682 Minakshi 00415 SBIN0003293 3220 3220 Processed 20/03/2024 1998565305 Miss. MEENAKSHI UNG RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
5 Mori UT-01-001-019-001/568
(DHATMEER) 		3501001000NRG24090120240220806 09/01/2024 Amita 3501001WL027682 Amita 00415 SBIN0005451 3220 3220 Processed 20/03/2024 1998565306 MS AMITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 Mori UT-01-001-019-001/556
(DHATMEER) 		3501001000NRG24090120240220809 09/01/2024 Surya 3501001WL027683 Surya 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998565304 Mr. SURYA . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_090124APB_FTO_110993 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3220
2 Mori UT3501001_090124APB_FTO_110993 District Co-operative Bank YESB0DCBU08 MORI 6440
3 Mori UT3501001_090124APB_FTO_110993 State Bank of India SBIN0003293 PUROLA 3220
4 Mori UT3501001_090124APB_FTO_110993 State Bank of India SBIN0005451 MORI 3220
5 Mori UT3501001_090124APB_FTO_110993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3220

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