Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_310823FTO_64301
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-01-001-047-001/240
(MAUTAR) 		3501001000NRG24310820230121244 31/08/2023 MUKESH 3501001WL014648 MUKESH 00415 SBIN0005448 2070 2070 Processed 05/09/2023 5201159973 MR MUKESH ()
SubTotal 2070 2070
2 Mori UT-01-001-047-001/256
(MAUTAR) 		3501001000NRG24310820230121248 31/08/2023 DIMPAL 3501001WL014648 DIMPAL 00415 SBIN0005450 2070 2070 Processed 05/09/2023 5201159967 MS DIMPAL ()
3 Mori UT-01-001-047-001/279
(MAUTAR) 		3501001000NRG24310820230121253 31/08/2023 sagar 3501001WL014648 sagar 00415 SBIN0005450 2070 2070 Processed 05/09/2023 5201159968 MR SAGAR ()
4 Mori UT-01-001-047-001/279
(MAUTAR) 		3501001000NRG24310820230121254 31/08/2023 Shruti 3501001WL014648 Shruti 00415 SBIN0005450 2070 2070 Processed 05/09/2023 5201159969 MS SHRUTI ()
SubTotal 6210 6210
5 Mori UT-01-001-029-001/257
(DHARA) 		3501001000NRG24310820230121205 31/08/2023 jagmohan singh 3501001WL014647 jagmohan singh 00415 SBIN0005451 2530 2530 Processed 05/09/2023 5201159977 MR JAGMOHAN SINGH ()
6 Mori UT-01-001-029-001/67
(DHARA) 		3501001000NRG24310820230121218 31/08/2023 MANU LAL 3501001WL014647 MANU LAL 00415 SBIN0005451 2760 2760 Processed 05/09/2023 5201159981 MR MANOJ KUMAR ()
7 Mori UT-01-001-047-001/190
(MAUTAR) 		3501001000NRG24310820230121231 31/08/2023 pardeep 3501001WL014648 pardeep 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159976 MR PRADEEP ()
8 Mori UT-01-001-047-001/206
(MAUTAR) 		3501001000NRG24310820230121234 31/08/2023 KISHOR 3501001WL014648 KISHOR 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159975 MR KISHOR KUMAR ()
9 Mori UT-01-001-047-001/209
(MAUTAR) 		3501001000NRG24310820230121238 31/08/2023 RAMAN 3501001WL014648 RAMAN 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159978 MR RAMAN SINGH CHAUHAN ()
10 Mori UT-01-001-047-001/212-C
(MAUTAR) 		3501001000NRG24310820230121241 31/08/2023 PRINCE 3501001WL014648 PRINCE 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159972 MR PRINCE ()
11 Mori UT-01-001-047-001/271
(MAUTAR) 		3501001000NRG24310820230121249 31/08/2023 Reena 3501001WL014648 Reena 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159971 MASTER RAHUL ()
12 Mori UT-01-001-047-001/272
(MAUTAR) 		3501001000NRG24310820230121250 31/08/2023 Abhishek 3501001WL014648 Abhishek 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5201159970 MR ABHISHEK ()
13 Mori UT-01-001-054-001/226
(SALRA) 		3501001000NRG24310820230121172 31/08/2023 RANI DEVI 3501001WL014646 RANI DEVI 00415 SBIN0005451 2760 2760 Processed 05/09/2023 5201159982 MRS RANADEVI ()
SubTotal 20470 20470
14 Mori UT-01-001-029-001/160
(DHARA) 		3501001000NRG24310820230121190 31/08/2023 BABALU 3501001WL014647 BABALU 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201159974 BABALU ()
15 Mori UT-01-001-029-001/290
(DHARA) 		3501001000NRG24310820230121212 31/08/2023 suri 3501001WL014647 suri 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201159979 suri ()
16 Mori UT-01-001-029-001/7
(DHARA) 		3501001000NRG24310820230121220 31/08/2023 ramchandery 3501001WL014647 ramchandery 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159980 ramchandery ()
SubTotal 7590 7590
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_310823FTO_64301 State Bank of India SBIN0005448 FAKOT 2070
2 Mori UT3501001_310823FTO_64301 State Bank of India SBIN0005450 ARAKOT 6210
3 Mori UT3501001_310823FTO_64301 State Bank of India SBIN0005451 MORI 20470
4 Mori UT3501001_310823FTO_64301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 7590

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