Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_141022APB_FTO_101314
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-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG23141020220141078 14/10/2022 ANIL 3501001WL018740 ANIL 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579539554 MR ANIL KUMAR STATE BANK OF INDIA(508548)
2 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG23141020220141079 14/10/2022 Matura Devi 3501001WL018740 Matura Devi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579539555 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
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_141022APB_FTO_101314 State Bank of India SBIN0005451 MORI 5538

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