Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_231222FTO_126756
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-01-001-046-001/13
(MAINJNI) 		3501001000NRG23231220220181809 23/12/2022 HEMENT 3501001WL025134 HEMENT 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471474147 MR HIMAT SINGH ()
2 Mori UT-01-001-046-001/153
(MAINJNI) 		3501001000NRG23231220220181811 23/12/2022 rajesh 3501001WL025134 rajesh 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471474148 MR RAJESH RAWAT ()
3 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG23231220220181813 23/12/2022 HARENDARI 3501001WL025134 HARENDARI 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471474149 MRS HARENDARI DEVI ()
4 Mori UT-01-001-046-004/37
(MAINJNI) 		3501001000NRG23231220220181814 23/12/2022 PINGLASWARI 3501001WL025134 PINGLASWARI 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471474150 MRS PINGLA DEVI ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_231222FTO_126756 State Bank of India SBIN0005450 ARAKOT 11928

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