Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140623FTO_31679
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-01-001-006-001/87
(KASLA) 		3501001000NRG24140620230065210 14/06/2023 TEGI SINGH 3501001WL007626 TEGI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2620112803 TEGI SINGH ()
2 Mori UT-01-001-006-002/173
(KASLA) 		3501001000NRG24140620230065217 14/06/2023 TREPAN SINGH 3501001WL007626 TREPAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2620112802 TREPAN SINGH ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140623FTO_31679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 6900

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