Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020622FTO_32245
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-01-001-022-001/151
(DOBHALGAON) 		3501001000NRG23020620220041529 02/06/2022 Pallavi 3501001WL0005141 Pallavi 00415 SBIN0005451 2769 2769 Processed 07/06/2022 2059125310 MRS PALLAVI XXX ()
2 Mori UT-01-001-036-001/104
(POKHRI) 		3501001000NRG23020620220041530 02/06/2022 bhimraj 3501001WL0005142 bhimraj 00415 SBIN0005451 2769 2769 Processed 07/06/2022 2059125309 MR BHIM RAJ ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020622FTO_32245 State Bank of India SBIN0005451 MORI 5538

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