Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051023FTO_77347
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-01-001-029-001/264
(DHARA) 		3501001000NRG24051020230147630 05/10/2023 ajay panwar 3501001WL017812 ajay panwar 00354 PUNB0278000 920 920 Processed 01/11/2023 6895133804 ajay panwar ()
SubTotal 920 920
2 Mori UT-01-001-029-001/10
(DHARA) 		3501001000NRG24051020230147523 05/10/2023 sanjaypal 3501001WL017804 sanjaypal 00415 SBIN0005451 920 920 Processed 01/11/2023 6895133812 MR SANJAYPAL VINWAN ()
3 Mori UT-01-001-029-001/144
(DHARA) 		3501001000NRG24051020230147449 05/10/2023 randev singh 3501001WL017790 randev singh 00415 SBIN0005451 1380 1380 Processed 01/11/2023 6895133815 MR RANDEV PANWAR ()
4 Mori UT-01-001-029-001/175
(DHARA) 		3501001000NRG24051020230147537 05/10/2023 BIRSUSUKH 3501001WL017804 BIRSUSUKH 00415 SBIN0005451 920 920 Processed 01/11/2023 6895133814 MR VEER SUKH ()
5 Mori UT-01-001-029-001/257
(DHARA) 		3501001000NRG24051020230147548 05/10/2023 jagmohan singh 3501001WL017804 jagmohan singh 00415 SBIN0005451 920 920 Processed 01/11/2023 6895133807 MR JAGMOHAN SINGH ()
6 Mori UT-01-001-029-001/277
(DHARA) 		3501001000NRG24051020230147649 05/10/2023 anari devi 3501001WL017812 anari devi 00415 SBIN0005451 690 690 Processed 01/11/2023 6895133810 MISS ANAARI ()
7 Mori UT-01-001-029-001/67
(DHARA) 		3501001000NRG24051020230147664 05/10/2023 MANU LAL 3501001WL017812 MANU LAL 00415 SBIN0005451 690 690 Processed 01/11/2023 6895133816 MR MANOJ KUMAR ()
8 Mori UT-01-001-054-001/183
(SALRA) 		3501001000NRG24051020230147773 05/10/2023 JyeParkash 3501001WL017826 JyeParkash 00415 SBIN0005451 920 920 Processed 01/11/2023 6895133805 JAY PRAKASH ()
9 Mori UT-01-001-054-001/277
(SALRA) 		3501001000NRG24051020230147836 05/10/2023 manisha 3501001WL017832 manisha 00415 SBIN0005451 3220 3220 Processed 01/11/2023 6895133809 MRS MANISHA ()
10 Mori UT-01-001-054-001/287
(SALRA) 		3501001000NRG24051020230147789 05/10/2023 JAGTAMA DEVI 3501001WL017827 JAGTAMA DEVI 00415 SBIN0005451 1380 1380 Processed 01/11/2023 6895133808 KUMARI JAGTAMBA ()
11 Mori UT-01-001-054-001/304
(SALRA) 		3501001000NRG24051020230147762 05/10/2023 Sangeeta 3501001WL017825 Sangeeta 00415 SBIN0005451 1380 1380 Processed 01/11/2023 6895133813 MR SANGEETA BHARTI ()
12 Mori UT-01-001-054-001/308
(SALRA) 		3501001000NRG24051020230147791 05/10/2023 satpal 3501001WL017827 satpal 00415 SBIN0005451 1380 1380 Processed 01/11/2023 6895133811 MR SATPAL ()
13 Mori UT-01-001-054-001/39
(SALRA) 		3501001000NRG24051020230147818 05/10/2023 UJJWAL SINGH 3501001WL017830 UJJWAL SINGH 00415 SBIN0005451 1150 1150 Processed 01/11/2023 6895133806 MR UJAWAL SINGH ()
SubTotal 14950 14950
14 Mori UT-01-001-029-001/259
(DHARA) 		3501001000NRG24051020230147452 05/10/2023 chainu lal 3501001WL017790 chainu lal 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895133818 chainu lal ()
15 Mori UT-01-001-029-001/263
(DHARA) 		3501001000NRG24051020230147453 05/10/2023 MAKAN SINGH 3501001WL017790 MAKAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895133821 MAKAN SINGH ()
16 Mori UT-01-001-029-001/265
(DHARA) 		3501001000NRG24051020230147635 05/10/2023 gajendri devi 3501001WL017812 gajendri devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895133822 gajendri devi ()
17 Mori UT-01-001-029-001/269
(DHARA) 		3501001000NRG24051020230147641 05/10/2023 rojan singh 3501001WL017812 rojan singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895133820 rojan singh ()
18 Mori UT-01-001-029-001/43
(DHARA) 		3501001000NRG24051020230147660 05/10/2023 SARDER SINGH 3501001WL017812 SARDER SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895133819 SARDER SINGH ()
19 Mori UT-01-001-052-001/66
(SATURI) 		3501001000NRG24051020230147513 05/10/2023 jabbar singh 3501001WL017802 jabbar singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133823 jabbar singh ()
20 Mori UT-01-001-052-001/93
(SATURI) 		3501001000NRG24051020230147516 05/10/2023 moti singh 3501001WL017802 moti singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133817 moti singh ()
SubTotal 12650 12650
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051023FTO_77347 Punjab National Bank PUNB0278000 PUROLA 920
2 Mori UT3501001_051023FTO_77347 State Bank of India SBIN0005451 MORI 14950
3 Mori UT3501001_051023FTO_77347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 12650

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