Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_040823FTO_48841
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-01-001-056-001/199
(SIRGA) 		3501001000NRG24040820230100709 04/08/2023 radha 3501001WL012066 radha 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4660025301 radha ()
SubTotal 3220 3220
2 Mori UT-01-001-017-001/21
(JAKHOL) 		3501001000NRG24040820230100676 04/08/2023 virita 3501001WL012057 virita 00415 SBIN0003293 3450 3450 Processed 18/08/2023 4660025333 MRS ANITA ARYA ()
SubTotal 3450 3450
3 Mori UT-01-001-018-001/116
(JHOTARI) 		3501001000NRG24040820230101049 04/08/2023 ANITA 3501001WL012119 ANITA 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025326 MRS ANITA DEVI ()
4 Mori UT-01-001-018-001/22
(JHOTARI) 		3501001000NRG24040820230101054 04/08/2023 KAVITA 3501001WL012119 KAVITA 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025325 MRS KAVITA DEVI ()
5 Mori UT-01-001-018-001/22
(JHOTARI) 		3501001000NRG24040820230101053 04/08/2023 RAJENDER SINGH 3501001WL012119 RAJENDER SINGH 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025332 MR RAJENDER SINGH CHAUHAN ()
6 Mori UT-01-001-018-001/22
(JHOTARI) 		3501001000NRG24040820230101055 04/08/2023 Vinay 3501001WL012119 Vinay 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025324 MR VINAY CHAUHAN ()
7 Mori UT-01-001-018-001/50
(JHOTARI) 		3501001000NRG24040820230101037 04/08/2023 SANTOSH 3501001WL012116 SANTOSH 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025327 MRS SANTI DEVI ()
8 Mori UT-01-001-018-001/52
(JHOTARI) 		3501001000NRG24040820230101041 04/08/2023 charan das 3501001WL012116 charan das 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025331 MR CHARAN DASS ()
9 Mori UT-01-001-018-001/52
(JHOTARI) 		3501001000NRG24040820230101042 04/08/2023 kanchan kumar 3501001WL012116 kanchan kumar 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025329 MR KANCHAN KUMAR ()
10 Mori UT-01-001-018-001/56
(JHOTARI) 		3501001000NRG24040820230101045 04/08/2023 deepak kumar 3501001WL012116 deepak kumar 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025330 MR KAUL DASS ()
11 Mori UT-01-001-018-003/78
(JHOTARI) 		3501001000NRG24040820230101033 04/08/2023 PADMA 3501001WL012115 PADMA 00415 SBIN0005450 2990 2990 Processed 18/08/2023 4660025328 MRS PADMA DEVI ()
SubTotal 26910 26910
12 Mori UT-01-001-056-001/124
(SIRGA) 		3501001000NRG24040820230100822 04/08/2023 MAHAVIR SINGH 3501001WL012074 MAHAVIR SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660025306 MR MAHAVEER SINGH ()
13 Mori UT-01-001-056-001/129
(SIRGA) 		3501001000NRG24040820230100798 04/08/2023 janki 3501001WL012073 janki 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660025302 MR KRISHNA ()
14 Mori UT-01-001-056-001/140
(SIRGA) 		3501001000NRG24040820230100801 04/08/2023 BIRENDRA SINGH 3501001WL012073 BIRENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660025304 MASTER VIRENDRA SINGH ()
15 Mori UT-01-001-060-001/122
(HALTADI) 		3501001000NRG24040820230101060 04/08/2023 Deep Singh 3501001WL012120 Deep Singh 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4660025307 MR DEEP SINGH ()
16 Mori UT-01-001-060-001/122
(HALTADI) 		3501001000NRG24040820230101061 04/08/2023 Ghughari 3501001WL012120 Ghughari 00415 SBIN0005451 2300 2300 Rejected 18/08/2023 4660025305 No Such Account
17 Mori UT-01-001-060-001/69
(HALTADI) 		3501001000NRG24040820230101067 04/08/2023 vinod lal 3501001WL012120 vinod lal 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4660025303 MR VINOD LAL ()
SubTotal 16560 16560
18 Mori UT-01-001-056-001/137
(SIRGA) 		3501001000NRG24040820230100705 04/08/2023 krishana devi 3501001WL012066 krishana devi 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4660025334 krishana devi ()
19 Mori UT-01-001-056-001/187
(SIRGA) 		3501001000NRG24040820230100708 04/08/2023 dashi 3501001WL012066 dashi 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4660025315 dashi ()
20 Mori UT-01-001-056-001/205
(SIRGA) 		3501001000NRG24040820230100710 04/08/2023 vinita 3501001WL012066 vinita 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4660025314 vinita ()
SubTotal 9660 9660
21 Mori UT-01-001-056-001/1
(SIRGA) 		3501001000NRG24040820230100778 04/08/2023 SUKHA 3501001WL012072 SUKHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025319 SUKHA ()
22 Mori UT-01-001-056-001/33
(SIRGA) 		3501001000NRG24040820230100719 04/08/2023 balveer 3501001WL012066 balveer 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025313 balveer ()
23 Mori UT-01-001-056-001/34
(SIRGA) 		3501001000NRG24040820230100828 04/08/2023 Kali 3501001WL012074 Kali 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025322 Kali ()
24 Mori UT-01-001-056-001/53
(SIRGA) 		3501001000NRG24040820230100789 04/08/2023 bana dei 3501001WL012072 bana dei 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025321 bana dei ()
25 Mori UT-01-001-056-001/58
(SIRGA) 		3501001000NRG24040820230100812 04/08/2023 PINGAL DEI 3501001WL012073 PINGAL DEI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025320 PINGAL DEI ()
26 Mori UT-01-001-056-001/63
(SIRGA) 		3501001000NRG24040820230100814 04/08/2023 bhajudi devi 3501001WL012073 bhajudi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025323 bhajudi devi ()
27 Mori UT-01-001-056-001/80
(SIRGA) 		3501001000NRG24040820230100835 04/08/2023 SURENDRI DEVI 3501001WL012074 SURENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025310 SURENDRI DEVI ()
28 Mori UT-01-001-056-001/96
(SIRGA) 		3501001000NRG24040820230100722 04/08/2023 dipika 3501001WL012066 dipika 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660025316 dipika ()
29 Mori UT-01-001-060-001/15
(HALTADI) 		3501001000NRG24040820230101063 04/08/2023 SUVENDRI 3501001WL012120 SUVENDRI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025318 SUVENDRI ()
30 Mori UT-01-001-060-001/6
(HALTADI) 		3501001000NRG24040820230101017 04/08/2023 GANGA SINGH 3501001WL012113 GANGA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025308 GANGA SINGH ()
31 Mori UT-01-001-060-002/103
(HALTADI) 		3501001000NRG24040820230101070 04/08/2023 ganita 3501001WL012120 ganita 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025317 ganita ()
32 Mori UT-01-001-060-002/3
(HALTADI) 		3501001000NRG24040820230101026 04/08/2023 HEROD 3501001WL012114 HEROD 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025309 HEROD ()
33 Mori UT-01-001-060-002/3
(HALTADI) 		3501001000NRG24040820230101027 04/08/2023 RANNI DEVI 3501001WL012114 RANNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025311 RANNI DEVI ()
34 Mori UT-01-001-060-002/96
(HALTADI) 		3501001000NRG24040820230101072 04/08/2023 Rekha devi 3501001WL012120 Rekha devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660025312 Rekha devi ()
SubTotal 39560 39560
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_040823FTO_48841 Punjab National Bank PUNB0278000 PUROLA 3220
2 Mori UT3501001_040823FTO_48841 State Bank of India SBIN0003293 PUROLA 3450
3 Mori UT3501001_040823FTO_48841 State Bank of India SBIN0005450 ARAKOT 26910
4 Mori UT3501001_040823FTO_48841 State Bank of India SBIN0005451 MORI 16560
5 Mori UT3501001_040823FTO_48841 Union Bank of India UBIN0566802 PUROLA 9660
6 Mori UT3501001_040823FTO_48841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 33120
7 Mori UT3501001_040823FTO_48841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 6440

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