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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_100823FTO_50568
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-01-001-051-001/30
(SATTA) 		3501001000NRG24100820230105844 10/08/2023 Krishpal 3501001WL012655 Krishpal 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662044998 MR KRISHPAL ()
SubTotal 2990 2990
2 Mori UT-01-001-028-001/139
(DONI) 		3501001000NRG24100820230105874 10/08/2023 MONIKA 3501001WL012661 MONIKA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045004 MONIKA ()
3 Mori UT-01-001-028-001/232
(DONI) 		3501001000NRG24100820230105877 10/08/2023 tabude 3501001WL012661 tabude 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045009 tabude ()
4 Mori UT-01-001-028-001/236
(DONI) 		3501001000NRG24100820230105878 10/08/2023 nasendri 3501001WL012661 nasendri 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045003 nasendri ()
5 Mori UT-01-001-028-001/54
(DONI) 		3501001000NRG24100820230105881 10/08/2023 RAJENDER 3501001WL012661 RAJENDER 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045006 RAJENDER ()
6 Mori UT-01-001-028-001/87
(DONI) 		3501001000NRG24100820230105888 10/08/2023 himani 3501001WL012661 himani 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045007 himani ()
7 Mori UT-01-001-035-002/100
(PAINSAR) 		3501001000NRG24100820230106346 10/08/2023 DENISHA 3501001WL012731 DENISHA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045008 DENISHA ()
8 Mori UT-01-001-035-002/135
(PAINSAR) 		3501001000NRG24100820230106353 10/08/2023 Purshotm 3501001WL012731 Purshotm 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045000 Purshotm ()
9 Mori UT-01-001-035-002/135
(PAINSAR) 		3501001000NRG24100820230106354 10/08/2023 Sarojana 3501001WL012731 Sarojana 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662044999 Sarojana ()
10 Mori UT-01-001-035-002/139
(PAINSAR) 		3501001000NRG24100820230106356 10/08/2023 Asha Devi 3501001WL012731 Asha Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662045001 Asha Devi ()
11 Mori UT-01-001-051-001/98
(SATTA) 		3501001000NRG24100820230105849 10/08/2023 VIROJANA 3501001WL012655 VIROJANA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662045005 VIROJANA ()
12 Mori UT-01-001-060-002/7
(HALTADI) 		3501001000NRG24100820230105851 10/08/2023 vimla devi 3501001WL012656 vimla devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662045002 vimla devi ()
SubTotal 19320 19320
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_100823FTO_50568 State Bank of India SBIN0005451 MORI 2990
2 Mori UT3501001_100823FTO_50568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 19320

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