Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_021023FTO_75881
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-01-001-057-001/133
(SEWA) 		3501001000NRG24290920230141389 02/10/2023 Sachin 3501001WL0017098 Sachin 00354 PUNB0278000 3220 3220 Processed 01/11/2023 6895133239 Sachin ()
SubTotal 3220 3220
2 Mori UT-01-001-054-001/119
(SALRA) 		3501001000NRG24200920230134354 02/10/2023 SUNDRI DEVI 3501001WL0016217 SUNDRI DEVI 00415 SBIN0005451 2760 2760 Processed 01/11/2023 6895133240 MRS SUNDRI DEVI ()
3 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24280820230119685 02/10/2023 Anjana 3501001WL0014436 Anjana 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895133242 MRS ANJANA ()
4 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24200920230134358 02/10/2023 Anjana 3501001WL0016217 Anjana 00415 SBIN0005451 2530 2530 Processed 01/11/2023 6895133243 MRS ANJANA ()
5 Mori UT-01-001-057-001/87
(SEWA) 		3501001000NRG24290920230141390 02/10/2023 SUNITA 3501001WL0017098 SUNITA 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895133241 MRS SUNITA ()
SubTotal 11040 11040
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_021023FTO_75881 Punjab National Bank PUNB0278000 PUROLA 3220
2 Mori UT3501001_021023FTO_75881 State Bank of India SBIN0005451 MORI 11040

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