Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_160822FTO_75390
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-01-001-033-001/505
(PAVTALLA) 		3501001000NRG23010820220092029 16/08/2022 suresh singh 3501001WL0011615 suresh singh 00045 BARB0DEHRAD 2982 2982 Processed 12/09/2022 4640803839 suresh singh ()
SubTotal 2982 2982
2 Mori UT-01-001-005-001/9
(KALEECH) 		3501001000NRG23070820220097150 16/08/2022 Akhilesh 3501001WL0012272 Akhilesh 00415 SBIN0005450 2982 2982 Processed 12/09/2022 4640803840 MR AKHILESH RAWAT ()
SubTotal 2982 2982
3 Mori UT-01-001-005-001/134
(KALEECH) 		3501001000NRG23070820220097149 16/08/2022 kiran 3501001WL0012272 kiran 00415 SBIN0006535 2982 2982 Rejected 12/09/2022 4640803841 No Such Account
SubTotal 2982 2982
4 Mori UT-01-001-033-002/125
(PAVTALLA) 		3501001000NRG23010820220092030 16/08/2022 KOSILIYA 3501001WL0011615 KOSILIYA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640803842 KOSILIYA ()
5 Mori UT-01-001-033-002/125
(PAVTALLA) 		3501001000NRG23010820220092026 16/08/2022 KOSILIYA 3501001WL0011615 KOSILIYA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640803843 KOSILIYA ()
6 Mori UT-01-001-033-003/48
(PAVTALLA) 		3501001000NRG23010820220092028 16/08/2022 MANISHA 3501001WL0011615 MANISHA 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4640803844 MANISHA ()
SubTotal 9372 9372
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_160822FTO_75390 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2982
2 Mori UT3501001_160822FTO_75390 State Bank of India SBIN0005450 ARAKOT 2982
3 Mori UT3501001_160822FTO_75390 State Bank of India SBIN0006535 TUINI 2982
4 Mori UT3501001_160822FTO_75390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9372

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