Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_281223FTO_107248
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-01-006-052-001/340
(MANPUR) 		3501006000NRG24281220230209108 28/12/2023 PRIYA DEVI 3501006WL026137 PRIYA DEVI 00176 IDIB000U542 3220 3220 Processed 01/02/2024 9907099590 PRIYA DEVI ()
SubTotal 3220 3220
2 Bhatwari UT-01-006-014-001/298
(GORSALI) 		3501006000NRG24281220230208948 28/12/2023 SEEMA DEVI 3501006WL026121 SEEMA DEVI 00415 SBIN0002316 230 230 Processed 01/02/2024 9907099591 MRS SEEMA DEVI ()
SubTotal 230 230
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_281223FTO_107248 Indian Bank IDIB000U542 UTTARKASHI 3220
2 Bhatwari UT3501006_281223FTO_107248 State Bank of India SBIN0002316 BHATWARI 230

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