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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_090922FTO_85436
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-01-001-049-001/100
(REGCHA) 		3501001000NRG23080920220117135 09/09/2022 prahladi devi 3501001WL015067 prahladi devi 00415 SBIN0005451 2982 2982 Processed 15/09/2022 4747461156 MRS PRAHLADI DEVI ()
SubTotal 2982 2982
2 Mori UT-01-001-049-001/134
(REGCHA) 		3501001000NRG23080920220117138 09/09/2022 jaibir 3501001WL015067 jaibir 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747461157 jaibir ()
3 Mori UT-01-001-049-001/211
(REGCHA) 		3501001000NRG23080920220117139 09/09/2022 bharat singh 3501001WL015067 bharat singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461160 bharat singh ()
4 Mori UT-01-001-049-001/231
(REGCHA) 		3501001000NRG23080920220117140 09/09/2022 shayam lal 3501001WL015067 shayam lal 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461162 shayam lal ()
5 Mori UT-01-001-049-001/95
(REGCHA) 		3501001000NRG23080920220117147 09/09/2022 BARHAM SINGH 3501001WL015067 BARHAM SINGH 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747461158 BARHAM SINGH ()
6 Mori UT-01-001-051-001/21
(SATTA) 		3501001000NRG23090920220117661 09/09/2022 AMRODHA 3501001WL015099 AMRODHA 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461161 AMRODHA ()
7 Mori UT-01-001-051-001/22
(SATTA) 		3501001000NRG23090920220117662 09/09/2022 dudhawan 3501001WL015099 dudhawan 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747461159 dudhawan ()
SubTotal 13206 13206
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_090922FTO_85436 State Bank of India SBIN0005451 MORI 2982
2 Mori UT3501001_090922FTO_85436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 13206

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