Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_300823FTO_63956
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-01-001-037-001/226
(FITARI) 		3501001000NRG24300820230121085 30/08/2023 hindeema 3501001WL014639 hindeema 00354 PUNB0278000 2070 2070 Processed 05/09/2023 5201160134 hindeema ()
SubTotal 2070 2070
2 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG24300820230121114 30/08/2023 SIMMI DEVI 3501001WL014640 SIMMI DEVI 00415 SBIN0003293 3220 3220 Processed 05/09/2023 5201160131 MR ROJEE SINGH RANA ()
SubTotal 3220 3220
3 Mori UT-01-001-046-001/163
(MAINJNI) 		3501001000NRG24300820230120979 30/08/2023 Pradeep 3501001WL014617 Pradeep 00415 SBIN0005450 3680 3680 Processed 05/09/2023 5201160130 MR PRADEEP ()
SubTotal 3680 3680
4 Mori UT-01-001-026-001/16
(DEVJANI) 		3501001000NRG24300820230120978 30/08/2023 Mahaveeri devi 3501001WL014616 Mahaveeri devi 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5201160133 MRS MAHAVIRI DEVI ()
5 Mori UT-01-001-037-001/296
(FITARI) 		3501001000NRG24300820230121108 30/08/2023 PARDESH 3501001WL014640 PARDESH 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5201160123 MR PRADESH SINGH ()
SubTotal 6440 6440
6 Mori UT-01-001-037-001/508
(FITARI) 		3501001000NRG24300820230121088 30/08/2023 Nisha 3501001WL014639 Nisha 00468 UBIN0566802 2070 2070 Processed 05/09/2023 5201160135 Nisha ()
SubTotal 2070 2070
7 Mori UT-01-001-029-001/188
(DHARA) 		3501001000NRG24300820230121074 30/08/2023 PRAMOD SINGH 3501001WL014638 PRAMOD SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201160127 PRAMOD SINGH ()
8 Mori UT-01-001-029-001/4
(DHARA) 		3501001000NRG24300820230121081 30/08/2023 MURTI SINGH 3501001WL014638 MURTI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5201160129 MURTI SINGH ()
9 Mori UT-01-001-029-001/83
(DHARA) 		3501001000NRG24300820230121061 30/08/2023 RATAN DEI 3501001WL014637 RATAN DEI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160132 RATAN DEI ()
10 Mori UT-01-001-029-001/87
(DHARA) 		3501001000NRG24300820230121064 30/08/2023 KUNJIRAM 3501001WL014637 KUNJIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160128 KUNJIRAM ()
11 Mori UT-01-001-037-001/112
(FITARI) 		3501001000NRG24300820230121092 30/08/2023 JANAKI DEVI 3501001WL014640 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160124 JANAKI DEVI ()
12 Mori UT-01-001-037-001/296
(FITARI) 		3501001000NRG24300820230121107 30/08/2023 BIJETRA DEVI 3501001WL014640 BIJETRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160125 BIJETRA DEVI ()
13 Mori UT-01-001-037-001/362
(FITARI) 		3501001000NRG24300820230121087 30/08/2023 hukmi devi 3501001WL014639 hukmi devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5201160126 hukmi devi ()
SubTotal 17940 17940
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_300823FTO_63956 Punjab National Bank PUNB0278000 PUROLA 2070
2 Mori UT3501001_300823FTO_63956 State Bank of India SBIN0003293 PUROLA 3220
3 Mori UT3501001_300823FTO_63956 State Bank of India SBIN0005450 ARAKOT 3680
4 Mori UT3501001_300823FTO_63956 State Bank of India SBIN0005451 MORI 6440
5 Mori UT3501001_300823FTO_63956 Union Bank of India UBIN0566802 PUROLA 2070
6 Mori UT3501001_300823FTO_63956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 17940

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