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

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_251122FTO_115518
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-01-001-061-001/69-C
(PAWANI) 		3501001000NRG23251120220163315 25/11/2022 JAGTIMA 3501001WL022137 JAGTIMA 00415 SBIN0005451 2982 2982 Processed 01/12/2022 6765448293 MRS JAGTIMA ()
2 Mori UT-01-001-061-001/72
(PAWANI) 		3501001000NRG23251120220163316 25/11/2022 BABULAL 3501001WL022137 BABULAL 00415 SBIN0005451 2982 2982 Processed 01/12/2022 6765448296 MR BABULAL ()
SubTotal 5964 5964
3 Mori UT-01-001-061-001/91
(PAWANI) 		3501001000NRG23251120220163321 25/11/2022 PRAMOD SINGH 3501001WL022137 PRAMOD SINGH 00468 UBIN0530701 2982 2982 Processed 01/12/2022 6765448294 PRAMOD SINGH ()
SubTotal 2982 2982
4 Mori UT-01-001-061-001/79
(PAWANI) 		3501001000NRG23251120220163319 25/11/2022 anita 3501001WL022137 anita 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765448292 anita ()
5 Mori UT-01-001-061-001/79
(PAWANI) 		3501001000NRG23251120220163318 25/11/2022 SILDAR SINGH 3501001WL022137 SILDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765448295 SILDAR SINGH ()
SubTotal 5964 5964
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_251122FTO_115518 State Bank of India SBIN0005451 MORI 5964
2 Mori UT3501001_251122FTO_115518 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2982
3 Mori UT3501001_251122FTO_115518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5964

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