Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_091122FTO_110357
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-01-001-022-001/111
(DOBHALGAON) 		3501001000NRG23091120220154716 09/11/2022 Mahindra 3501001WL020769 Mahindra 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6618322628 Mahindra ()
SubTotal 2769 2769
2 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG23091120220154723 09/11/2022 abhishek 3501001WL020769 abhishek 00415 SBIN0003293 2769 2769 Processed 23/11/2022 6618322629 MR ABHISHEK PANWAR ()
3 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG23091120220154724 09/11/2022 sandya 3501001WL020769 sandya 00415 SBIN0003293 2769 2769 Processed 23/11/2022 6618322630 MISS SANDHYA PANWAR ()
SubTotal 5538 5538
4 Mori UT-01-001-022-001/132
(DOBHALGAON) 		3501001000NRG23091120220154718 09/11/2022 haresh 3501001WL020769 haresh 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618322631 MR HARISH KUMAR ()
5 Mori UT-01-001-022-001/161
(DOBHALGAON) 		3501001000NRG23091120220154720 09/11/2022 pramod 3501001WL020769 pramod 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618322634 MRS MAHENDRI ()
6 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23091120220154722 09/11/2022 Aditi 3501001WL020769 Aditi 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618322632 MISS ADITI ()
7 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23091120220154721 09/11/2022 Reena 3501001WL020769 Reena 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618322633 MISS REENA ()
SubTotal 11076 11076
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_091122FTO_110357 Punjab National Bank PUNB0278000 PUROLA 2769
2 Mori UT3501001_091122FTO_110357 State Bank of India SBIN0003293 PUROLA 5538
3 Mori UT3501001_091122FTO_110357 State Bank of India SBIN0005451 MORI 11076

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