Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_191022FTO_103907
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 Bhatwari UT-01-006-060-001/77
(SALU) 		3501006000NRG23181020220143537 19/10/2022 SARITA 3501006WL019107 SARITA 00415 SBIN0002316 2556 2556 Processed 21/11/2022 6579266106 MRS SARITA ()
2 Bhatwari UT-01-006-063-001/9
(SILLA) 		3501006000NRG23181020220143551 19/10/2022 SARITA 3501006WL019110 SARITA 00415 SBIN0002316 2556 2556 Processed 21/11/2022 6579266105 MR RAJENDRA SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_191022FTO_103907 State Bank of India SBIN0002316 BHATWARI 5112

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