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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_211022APB_FTO_104789
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-01-001-022-001/1
(DOBHALGAON) 		3501001000NRG23211020220145553 21/10/2022 Ramchndari 3501001WL019401 Ramchndari 00415 SBIN0005451 639 639 Processed 21/11/2022 6579546837 MRS RAM CHANDRI DEVI STATE BANK OF INDIA(508548)
2 Mori UT-01-001-022-001/11
(DOBHALGAON) 		3501001000NRG23211020220145557 21/10/2022 VIRENDRA SINGH 3501001WL019402 VIRENDRA SINGH 00415 SBIN0005451 1278 1278 Processed 21/11/2022 6579546836 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_211022APB_FTO_104789 State Bank of India SBIN0005451 MORI 1917

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