Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_021023APB_FTO_75877
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-01-001-056-001/74
(SIRGA) 		3501001000NRG24021020230143554 02/10/2023 REVAN DAS 3501001WL017345 REVAN DAS 00112 YESB0DCBU08 1610 1610 Processed 01/11/2023 6895401579 REVANDASSOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-056-001/85
(SIRGA) 		3501001000NRG24021020230143555 02/10/2023 sunita 3501001WL017345 sunita 00112 YESB0DCBU08 1610 1610 Processed 01/11/2023 6895401580 SUNITAWODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Mori UT-01-001-056-001/90
(SIRGA) 		3501001000NRG24021020230143557 02/10/2023 chamaru 3501001WL017345 chamaru 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401581 Mr. CHAMARU S/O BAIJU,SIRGA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_021023APB_FTO_75877 District Co-operative Bank YESB0DCBU08 MORI 3220
2 Mori UT3501001_021023APB_FTO_75877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 1610

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