Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_240823APB_FTO_59601
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-01-001-033-002/115
(PAVTALLA) 		3501001000NRG24240820230117515 24/08/2023 KAMRU 3501001WL014166 KAMRU 00415 SBIN0005451 3450 3450 Processed 31/08/2023 4971729689 KAMARULALSOKRIPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
2 Mori UT-01-001-033-002/106
(PAVTALLA) 		3501001000NRG24240820230117512 24/08/2023 MURTI SINGH 3501001WL014166 MURTI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4971729690 Mr. MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_240823APB_FTO_59601 State Bank of India SBIN0005451 MORI 3450
2 Mori UT3501001_240823APB_FTO_59601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3450

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