Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:53:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_090523FTO_16825
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-01-001-030-001/175
(NANAI) 		3501001000NRG24090520230023094 09/05/2023 SUBINDRA 3501001WL002529 SUBINDRA 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1637945623 MRS SUVINDRA DEVI ()
2 Mori UT-01-001-030-001/354
(NANAI) 		3501001000NRG24090520230023026 09/05/2023 priyanka 3501001WL002520 priyanka 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1637945626 MISS PRIYANKA ()
3 Mori UT-01-001-030-001/37
(NANAI) 		3501001000NRG24090520230023104 09/05/2023 saroj 3501001WL002529 saroj 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1637945625 MRS SAROJ ()
4 Mori UT-01-001-030-001/56
(NANAI) 		3501001000NRG24090520230023055 09/05/2023 bidhula devi 3501001WL002526 bidhula devi 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1637945624 MRS VINDULA DEVI ()
5 Mori UT-01-001-030-001/96
(NANAI) 		3501001000NRG24090520230023108 09/05/2023 JAGMOHAN 3501001WL002529 JAGMOHAN 00415 SBIN0005451 2530 2530 Processed 17/05/2023 1637945627 MR JAGAMOHAN SINGH ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_090523FTO_16825 State Bank of India SBIN0005451 MORI 12650

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