Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_011122FTO_107632
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-01-001-036-002/142
(POKHRI) 		3501001000NRG23011120220150979 01/11/2022 SANTANA RANA 3501001WL020205 SANTANA RANA 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6613940843 MISS SANTANA ()
2 Mori UT-01-001-036-002/147
(POKHRI) 		3501001000NRG23011120220150981 01/11/2022 lovley 3501001WL020205 lovley 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6613940841 MISS LOVELY ()
3 Mori UT-01-001-036-002/147
(POKHRI) 		3501001000NRG23011120220150980 01/11/2022 vipin singh 3501001WL020205 vipin singh 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6613940840 MR VIPIN SINGH ()
4 Mori UT-01-001-036-002/42
(POKHRI) 		3501001000NRG23011120220150991 01/11/2022 deepak singh 3501001WL020205 deepak singh 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6613940842 MR DEEPAK SINGH ()
SubTotal 11076 11076
5 Mori UT-01-001-036-001/137
(POKHRI) 		3501001000NRG23011120220150975 01/11/2022 jaswant 3501001WL020205 jaswant 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6613940846 jaswant ()
6 Mori UT-01-001-036-002/142
(POKHRI) 		3501001000NRG23011120220150978 01/11/2022 ANIL RANA 3501001WL020205 ANIL RANA 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6613940845 ANIL RANA ()
7 Mori UT-01-001-036-002/149
(POKHRI) 		3501001000NRG23011120220150982 01/11/2022 Jashpal singh 3501001WL020205 Jashpal singh 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6613940844 Jashpal singh ()
SubTotal 8307 8307
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_011122FTO_107632 State Bank of India SBIN0005451 MORI 11076
2 Mori UT3501001_011122FTO_107632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8307

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