Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_101122FTO_110898
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-01-001-026-001/95
(DEVJANI) 		3501001000NRG23101120220155499 10/11/2022 BALDEB 3501001WL020912 BALDEB 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618315048 MR BALDEV ()
2 Mori UT-01-001-026-001/95
(DEVJANI) 		3501001000NRG23101120220155500 10/11/2022 Chamna Devi 3501001WL020912 Chamna Devi 00415 SBIN0005451 2769 2769 Processed 23/11/2022 6618315047 MRS CHAMNI DEVI ()
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_101122FTO_110898 State Bank of India SBIN0005451 MORI 5538

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