Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_010822FTO_68923
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-01-001-054-001/266
(SALRA) 		3501001000NRG23010820220091513 01/08/2022 manisha 3501001WL011562 manisha 00415 SBIN0003293 639 639 Processed 17/08/2022 3979974706 MISS MANISHA NEGI ()
SubTotal 639 639
2 Mori UT-01-001-054-001/115
(SALRA) 		3501001000NRG23010820220091486 01/08/2022 REKHA DEVI 3501001WL011562 REKHA DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3979974707 MRS REKHA DEVI ()
3 Mori UT-01-001-054-001/253
(SALRA) 		3501001000NRG23010820220091511 01/08/2022 mimari 3501001WL011562 mimari 00415 SBIN0005451 639 639 Processed 17/08/2022 3979974708 MRS MIMRI ()
4 Mori UT-01-001-054-001/303
(SALRA) 		3501001000NRG23010820220091514 01/08/2022 nitin rawat 3501001WL011562 nitin rawat 00415 SBIN0005451 639 639 Processed 17/08/2022 3979974710 MR NITIN RAWAT ()
5 Mori UT-01-001-054-001/303
(SALRA) 		3501001000NRG23010820220091515 01/08/2022 renu 3501001WL011562 renu 00415 SBIN0005451 639 639 Processed 17/08/2022 3979974709 MRS RENU ()
SubTotal 2556 2556
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_010822FTO_68923 State Bank of India SBIN0003293 PUROLA 639
2 Mori UT3501001_010822FTO_68923 State Bank of India SBIN0005451 MORI 2556

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