Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_091023FTO_78661
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-01-001-010-001/292
(KOTGAON) 		3501001000NRG24091020230151038 09/10/2023 JAGENDRI 3501001WL018327 JAGENDRI 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6973909638 MISS JAGENDRI ()
SubTotal 2300 2300
2 Mori UT-01-001-010-001/247
(KOTGAON) 		3501001000NRG24091020230151035 09/10/2023 SUNIL 3501001WL018327 SUNIL 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973909637 SUNIL ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_091023FTO_78661 State Bank of India SBIN0005451 MORI 2300
2 Mori UT3501001_091023FTO_78661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2300

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