Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_040822FTO_70637
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-01-001-045-001/17
(MAKURI) 		3501001000NRG23030820220093427 04/08/2022 Raju 3501001WL011809 Raju 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3979980737 MR RAJOO ()
2 Mori UT-01-001-045-001/26
(MAKURI) 		3501001000NRG23030820220093437 04/08/2022 Devkali 3501001WL011809 Devkali 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3979980736 MRS DEVKI ()
SubTotal 6390 6390
3 Mori UT-01-001-026-001/89
(DEVJANI) 		3501001000NRG23140720220079360 04/08/2022 vikash 3501001WL009846 vikash 00468 UBIN0534374 2982 2982 Processed 17/08/2022 3979980738 vikash ()
SubTotal 2982 2982
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_040822FTO_70637 State Bank of India SBIN0005450 ARAKOT 6390
2 Mori UT3501001_040822FTO_70637 Union Bank of India UBIN0534374 CHAMMA 2982

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