Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140123APB_FTO_137771
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-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG23130120230201382 14/01/2023 PRAMESHI DEVI 3501001WL027695 PRAMESHI DEVI 00112 YESB0DCBU08 639 639 Processed 24/01/2023 8128949853 PARMESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 639 639
2 Mori UT-01-001-022-002/112
(DOBHALGAON) 		3501001000NRG23130120230201377 14/01/2023 seema 3501001WL027695 seema 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128949855 SEEMAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-022-002/114
(DOBHALGAON) 		3501001000NRG23130120230201378 14/01/2023 sohan singh 3501001WL027695 sohan singh 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128949854 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140123APB_FTO_137771 District Co-operative Bank YESB0DCBU08 MORI 639
2 Mori UT3501001_140123APB_FTO_137771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3195
3 Mori UT3501001_140123APB_FTO_137771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3195

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