Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_181023FTO_81441
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-01-001-013-001/211
(KHARSARI) 		3501001000NRG24181020230156303 18/10/2023 VINOD 3501001WL019048 VINOD 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6973919192 MR VINOD SINGH ()
2 Mori UT-01-001-062-001/51
(KHEDMI) 		3501001000NRG24181020230156272 18/10/2023 shera 3501001WL019046 shera 00415 SBIN0005451 2070 2070 Processed 03/11/2023 6973919191 MR SHER ALI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_181023FTO_81441 State Bank of India SBIN0005451 MORI 4370

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