Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:44:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_311222APB_FTO_129988
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-01-001-062-001/70
(KHEDMI) 		3501001000NRG23311220220190028 31/12/2022 rishu mohan 3501001WL026270 rishu mohan 00112 YESB0DCBU08 3195 3195 Processed 06/01/2023 7716874828 MR RISH MOHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
2 Mori UT-01-001-062-001/63
(KHEDMI) 		3501001000NRG23311220220190027 31/12/2022 rajender 3501001WL026270 rajender 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7716874829 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_311222APB_FTO_129988 District Co-operative Bank YESB0DCBU08 MORI 3195
2 Mori UT3501001_311222APB_FTO_129988 State Bank of India SBIN0005451 MORI 3195

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