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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_061123FTO_88210
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-01-001-041-001/189
(BHANKWAD) 		3501001000NRG24061120230172360 06/11/2023 PURNIMA 3501001WL021432 PURNIMA 00354 PUNB0371300 460 460 Processed 20/01/2024 9671247970 PURNIMA ()
SubTotal 460 460
2 Mori UT-01-001-041-001/174
(BHANKWAD) 		3501001000NRG24061120230172355 06/11/2023 Jur Sain 3501001WL021432 Jur Sain 00415 SBIN0005451 460 460 Processed 19/01/2024 9671247969 MR JUR SAIN ()
3 Mori UT-01-001-041-001/43
(BHANKWAD) 		3501001000NRG24061120230172373 06/11/2023 NEERAJ 3501001WL021432 NEERAJ 00415 SBIN0005451 460 460 Processed 19/01/2024 9671247967 MISS NEERAJ ()
SubTotal 920 920
4 Mori UT-01-001-041-001/43
(BHANKWAD) 		3501001000NRG24061120230172371 06/11/2023 PRIYANKA 3501001WL021432 PRIYANKA 00415 SBIN0006535 460 460 Processed 19/01/2024 9671247968 MISS PRIYANKA DO GYAN CHAND ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_061123FTO_88210 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 460
2 Mori UT3501001_061123FTO_88210 State Bank of India SBIN0005451 MORI 920
3 Mori UT3501001_061123FTO_88210 State Bank of India SBIN0006535 TUINI 460

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