Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020423FTO_1810
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-01-001-055-001/163
(SIDRI) 		3501001000NRG23020420230240554 02/04/2023 DEVENDRI DEVI 3501001WL032206 DEVENDRI DEVI 00112 YESB0DCBU08 1065 1065 Processed 12/05/2023 1494561088 DEVENDRI DEVI ()
2 Mori UT-01-001-055-001/191
(SIDRI) 		3501001000NRG23020420230240525 02/04/2023 ram lal 3501001WL032203 ram lal 00112 YESB0DCBU08 1065 1065 Processed 12/05/2023 1494561089 ram lal ()
3 Mori UT-01-001-055-001/194
(SIDRI) 		3501001000NRG23020420230240497 02/04/2023 parita devi 3501001WL032201 parita devi 00112 YESB0DCBU08 1065 1065 Rejected 12/05/2023 1494561087 No Such Account
4 Mori UT-01-001-055-001/72
(SIDRI) 		3501001000NRG23020420230240487 02/04/2023 rojani 3501001WL032200 rojani 00112 YESB0DCBU08 852 852 Processed 12/05/2023 1494561090 rojani ()
5 Mori UT-01-001-055-001/9
(SIDRI) 		3501001000NRG23020420230240505 02/04/2023 kundal 3501001WL032201 kundal 00112 YESB0DCBU08 852 852 Processed 12/05/2023 1494561091 kundal ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020423FTO_1810 District Co-operative Bank 4899

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