Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_211223FTO_105155
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-01-006-054-001/373
(RAITHAL) 		3501006000NRG24211220230203770 21/12/2023 PRAVENDRA SINGH 3501006WL025466 PRAVENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 01/02/2024 9908908992 MR PARVENDRA SINGH ()
2 Bhatwari UT-01-006-056-001/228
(LATA) 		3501006000NRG24211220230203723 21/12/2023 KALAPANA 3501006WL025457 KALAPANA 00415 SBIN0002316 3220 3220 Processed 01/02/2024 9908908993 MRS KALPANA ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_211223FTO_105155 State Bank of India SBIN0002316 BHATWARI 5750

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