Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_290523FTO_25337
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-01-001-023-002/86
(THALI) 		3501001000NRG24290520230044682 29/05/2023 CHARAN DAS 3501001WL005291 CHARAN DAS 00415 SBIN0005451 3680 3680 Processed 01/06/2023 2000811859 MR CHARAN DAS ()
2 Mori UT-01-001-026-001/76
(DEVJANI) 		3501001000NRG24290520230044767 29/05/2023 VIJORA DEVI 3501001WL005306 VIJORA DEVI 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000811858 MRS VIJORA DEVI ()
3 Mori UT-01-001-026-001/86
(DEVJANI) 		3501001000NRG24290520230044769 29/05/2023 RAMDAS 3501001WL005306 RAMDAS 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000811856 MR RAM DAS ()
4 Mori UT-01-001-030-001/259
(NANAI) 		3501001000NRG24290520230044668 29/05/2023 munni 3501001WL005289 munni 00415 SBIN0005451 3220 3220 Processed 01/06/2023 2000811857 MRS MUNNI CHAUHAN ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_290523FTO_25337 State Bank of India SBIN0005451 MORI 11500

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