Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_290423FTO_11089
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-01-001-022-001/49
(DOBHALGAON) 		3501001000NRG24280420230008471 29/04/2023 suresh 3501001WL000896 suresh 00354 PUNB0278000 2990 2990 Processed 11/05/2023 1442436566 suresh ()
SubTotal 2990 2990
2 Mori UT-01-001-022-001/183
(DOBHALGAON) 		3501001000NRG24280420230008468 29/04/2023 Mamta 3501001WL000896 Mamta 00354 PUNB0390800 2990 2990 Processed 11/05/2023 1442436559 Mamta ()
SubTotal 2990 2990
3 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG24280420230008460 29/04/2023 abhishek 3501001WL000896 abhishek 00415 SBIN0003293 2990 2990 Processed 11/05/2023 1442436565 MR ABHISHEK PANWAR ()
4 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG24280420230008461 29/04/2023 sandya 3501001WL000896 sandya 00415 SBIN0003293 2990 2990 Processed 11/05/2023 1442436564 MISS SANDHYA PANWAR ()
SubTotal 5980 5980
5 Mori UT-01-001-022-001/115
(DOBHALGAON) 		3501001000NRG24280420230008450 29/04/2023 surendari 3501001WL000896 surendari 00415 SBIN0005451 3220 3220 Processed 11/05/2023 1442436560 MS SURENDRI ()
6 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG24280420230008459 29/04/2023 Aditi 3501001WL000896 Aditi 00415 SBIN0005451 2990 2990 Processed 11/05/2023 1442436563 MISS ADITI ()
7 Mori UT-01-001-022-001/181
(DOBHALGAON) 		3501001000NRG24280420230008465 29/04/2023 Rahul Panwar 3501001WL000896 Rahul Panwar 00415 SBIN0005451 2990 2990 Processed 11/05/2023 1442436562 MR RAHUL PANWAR ()
SubTotal 9200 9200
8 Mori UT-01-001-022-001/182
(DOBHALGAON) 		3501001000NRG24280420230008466 29/04/2023 Abhay panwar 3501001WL000896 Abhay panwar 00468 UBIN0566802 2990 2990 Processed 11/05/2023 1442436561 Abhay panwar ()
SubTotal 2990 2990
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_290423FTO_11089 Punjab National Bank PUNB0278000 PUROLA 2990
2 Mori UT3501001_290423FTO_11089 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2990
3 Mori UT3501001_290423FTO_11089 State Bank of India SBIN0003293 PUROLA 5980
4 Mori UT3501001_290423FTO_11089 State Bank of India SBIN0005451 MORI 9200
5 Mori UT3501001_290423FTO_11089 Union Bank of India UBIN0566802 PUROLA 2990

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