Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140722FTO_57062
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-01-001-019-001/2
(DHATMEER) 		3501001000NRG22280620220290877 14/07/2022 SUBENDRI 3501001WL0036217 SUBENDRI 00354 PUNB0278000 3060 3060 Processed 26/07/2022 3318393952 SUBENDRI ()
SubTotal 3060 3060
2 Mori UT-01-001-033-001/72
(PAVTALLA) 		3501001000NRG22140620220290839 14/07/2022 sandeep singh 3501001WL0036196 sandeep singh 00415 SBIN0005451 3264 3264 Processed 26/07/2022 3318393953 MR SANDEEP SINGH ()
3 Mori UT-01-001-036-001/60
(POKHRI) 		3501001000NRG22140620220290842 14/07/2022 surenda lal 3501001WL0036197 surenda lal 00415 SBIN0005451 3060 3060 Rejected 26/07/2022 3318393954 No Such Account
SubTotal 6324 6324
4 Mori UT-01-001-033-001/302
(PAVTALLA) 		3501001000NRG22140620220290838 14/07/2022 JAYVEER SINGH 3501001WL0036196 JAYVEER SINGH 00479 SBIN0RRUTGB 3264 3264 Processed 26/07/2022 3318393955 JAYVEER SINGH ()
SubTotal 3264 3264
Total 12648 12648

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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_57062 Punjab National Bank PUNB0278000 PUROLA 3060
2 Mori UT3501001_140722FTO_57062 State Bank of India SBIN0005451 MORI 6324
3 Mori UT3501001_140722FTO_57062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3264

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