Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_280422FTO_14370
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-01-001-007-001/308
(KIRANU) 		3501001000NRG23280420220010805 28/04/2022 rajat 3501001WL001385 rajat 00415 SBIN0003567 2982 2982 Processed 07/05/2022 0989911501 MR RAJAT CHAUHAN ()
SubTotal 2982 2982
2 Mori UT-01-001-007-001/189
(KIRANU) 		3501001000NRG23280420220011022 28/04/2022 Rachita 3501001WL001410 Rachita 00415 SBIN0005450 2982 2982 Processed 07/05/2022 0989911502 MISS RACHITA NEGI ()
3 Mori UT-01-001-007-001/204
(KIRANU) 		3501001000NRG23280420220011023 28/04/2022 BALDEV 3501001WL001410 BALDEV 00415 SBIN0005450 2982 2982 Processed 07/05/2022 0989911504 MR BALDEV SINGH ()
4 Mori UT-01-001-007-001/231
(KIRANU) 		3501001000NRG23280420220010794 28/04/2022 jagdesh 3501001WL001384 jagdesh 00415 SBIN0005450 2982 2982 Processed 07/05/2022 0989911507 MR JAGDISH ()
5 Mori UT-01-001-007-001/239
(KIRANU) 		3501001000NRG23280420220011025 28/04/2022 bhupander 3501001WL001410 bhupander 00415 SBIN0005450 2982 2982 Processed 07/05/2022 0989911506 MR BHUVNESHWAR CHAUHAN ()
6 Mori UT-01-001-007-001/73
(KIRANU) 		3501001000NRG23280420220011038 28/04/2022 NARESH 3501001WL001411 NARESH 00415 SBIN0005450 2982 2982 Processed 07/05/2022 0989911505 MR NARESH CHAUHAN ()
SubTotal 14910 14910
7 Mori UT-01-001-007-001/277
(KIRANU) 		3501001000NRG23280420220011034 28/04/2022 sunita chauhan 3501001WL001411 sunita chauhan 00415 SBIN0006535 2982 2982 Processed 07/05/2022 0989911503 MISS SUNITA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_280422FTO_14370 State Bank of India SBIN0003567 NAUGAON 2982
2 Mori UT3501001_280422FTO_14370 State Bank of India SBIN0005450 ARAKOT 14910
3 Mori UT3501001_280422FTO_14370 State Bank of India SBIN0006535 TUINI 2982

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