Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_190522FTO_24751
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-01-001-013-001/211
(KHARSARI) 		3501001000NRG23190520220028279 19/05/2022 VINOD 3501001WL003550 VINOD 00415 SBIN0005451 2982 2982 Processed 25/05/2022 1504933110 MR VINOD SINGH ()
2 Mori UT-01-001-013-001/69
(KHARSARI) 		3501001000NRG23190520220028282 19/05/2022 AMESHWARI 3501001WL003550 AMESHWARI 00415 SBIN0005451 2982 2982 Processed 25/05/2022 1504933109 MISS AMESHWARI ()
3 Mori UT-01-001-053-001/141
(SARANSH) 		3501001000NRG23190520220028319 19/05/2022 BABITA 3501001WL003555 BABITA 00415 SBIN0005451 2982 2982 Processed 25/05/2022 1504933106 MRS PABITA ()
4 Mori UT-01-001-053-001/89
(SARANSH) 		3501001000NRG23190520220028321 19/05/2022 MAHENDRA 3501001WL003555 MAHENDRA 00415 SBIN0005451 2982 2982 Processed 25/05/2022 1504933108 MR MAHENDRA SINGH CHAUHAN ()
5 Mori UT-01-001-053-002/94
(SARANSH) 		3501001000NRG23190520220028327 19/05/2022 amit 3501001WL003555 amit 00415 SBIN0005451 2982 2982 Processed 25/05/2022 1504933107 MR AMIT SINGH ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_190522FTO_24751 State Bank of India SBIN0005451 MORI 14910

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