Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_211022FTO_104787
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-01-001-022-001/134
(DOBHALGAON) 		3501001000NRG23211020220145558 21/10/2022 rahul singh 3501001WL019402 rahul singh 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579172698 MR RAHUL ()
2 Mori UT-01-001-022-001/169
(DOBHALGAON) 		3501001000NRG23211020220145560 21/10/2022 ankit singh 3501001WL019402 ankit singh 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579172699 MR ANKIT PANWAR ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_211022FTO_104787 State Bank of India SBIN0005451 MORI 4686

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