Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_190423FTO_5846
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-01-006-040-001/213
(BAYANA) 		3501006000NRG23180420220001170 19/04/2023 RAJVEER SINGH 3501006WL000133 RAJVEER SINGH 00415 SBIN0003463 2556 2556 Processed 11/05/2023 1436371739 MR RAJVEER SINGH ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-008-001/299
(KOTIYALGAON) 		3501006000NRG23160120230202959 19/04/2023 VISESH GUSAIN 3501006WL027870 VISESH GUSAIN 00415 SBIN0014151 1491 1491 Processed 11/05/2023 1436371740 MR VISHESH GUSAIN ()
SubTotal 1491 1491
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_190423FTO_5846 State Bank of India SBIN0003463 MANERI 2556
2 Bhatwari UT3501006_190423FTO_5846 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1491

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