Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140722FTO_57059
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-01-001-047-002/204
(MAUTAR) 		3501001000NRG23290620220066332 14/07/2022 krishana devi 3501001WL0008389 krishana devi 00415 SBIN0005451 2856 2856 Processed 26/07/2022 3318394433 MRS KRISHNA DEVI ()
SubTotal 2856 2856
2 Mori UT-01-001-014-001/132
(GANGAR) 		3501001000NRG23230620220060144 14/07/2022 Randev 3501001WL0007613 Randev 00479 SBIN0RRUTGB 2769 2769 Processed 26/07/2022 3318394435 Randev ()
3 Mori UT-01-001-036-002/149
(POKHRI) 		3501001000NRG23290620220066106 14/07/2022 Jashpal singh 3501001WL0008357 Jashpal singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318394434 Jashpal singh ()
SubTotal 5964 5964
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140722FTO_57059 State Bank of India SBIN0005451 MORI 2856
2 Mori UT3501001_140722FTO_57059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5964

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