Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_230822FTO_78971
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-01-001-016-002/55
(CHINWA) 		3501001000NRG23230820220108740 23/08/2022 rajan 3501001WL013850 rajan 00415 SBIN0005450 3408 3408 Processed 12/09/2022 4640938097 MR RAJAN ()
2 Mori UT-01-001-016-002/55
(CHINWA) 		3501001000NRG23230820220108741 23/08/2022 richa 3501001WL013850 richa 00415 SBIN0005450 3408 3408 Processed 12/09/2022 4640938096 MR RICHA ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_230822FTO_78971 State Bank of India SBIN0005450 ARAKOT 6816

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