Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_231223FTO_106037
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-01-001-037-001/354
(FITARI) 		3501001000NRG24231220230205909 23/12/2023 ADITI RAWAT 3501001WL025744 ADITI RAWAT 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907092899 ADITI RAWAT ()
SubTotal 2990 2990
2 Mori UT-01-001-037-001/168
(FITARI) 		3501001000NRG24231220230205867 23/12/2023 THAKUR SINGH 3501001WL025742 THAKUR SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907092900 MR THAKUR SINGH ()
3 Mori UT-01-001-037-001/174
(FITARI) 		3501001000NRG24231220230205872 23/12/2023 kripal singh 3501001WL025742 kripal singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907092923 MR KRIPAL SINGH ()
4 Mori UT-01-001-037-001/243
(FITARI) 		3501001000NRG24231220230205888 23/12/2023 shispal 3501001WL025743 shispal 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9907092920 MISS SUNITA RANA ()
5 Mori UT-01-001-037-001/246
(FITARI) 		3501001000NRG24231220230205917 23/12/2023 MUKESH 3501001WL025745 MUKESH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907092921 MR MUKESH SINGH ()
6 Mori UT-01-001-037-001/361
(FITARI) 		3501001000NRG24231220230205941 23/12/2023 LAXMI DEVI 3501001WL025747 LAXMI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907092919 MRS LAXMI XXX ()
7 Mori UT-01-001-037-001/402
(FITARI) 		3501001000NRG24231220230205942 23/12/2023 randev singh 3501001WL025747 randev singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907092922 MR RANDEV SINGH ()
SubTotal 17710 17710
8 Mori UT-01-001-017-001/138
(JAKHOL) 		3501001000NRG24231220230205974 23/12/2023 SACHITA 3501001WL025752 SACHITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092907 SACHITA ()
9 Mori UT-01-001-017-001/254
(JAKHOL) 		3501001000NRG24231220230205978 23/12/2023 BIPASHA 3501001WL025752 BIPASHA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092906 BIPASHA ()
10 Mori UT-01-001-037-001/125
(FITARI) 		3501001000NRG24231220230205912 23/12/2023 JANAKI DEVI 3501001WL025745 JANAKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092912 JANAKI DEVI ()
11 Mori UT-01-001-037-001/165
(FITARI) 		3501001000NRG24231220230205883 23/12/2023 RAMPAYRE 3501001WL025743 RAMPAYRE 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907092918 RAMPAYRE ()
12 Mori UT-01-001-037-001/168
(FITARI) 		3501001000NRG24231220230205868 23/12/2023 Hakam Dei 3501001WL025742 Hakam Dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092917 Hakam Dei ()
13 Mori UT-01-001-037-001/169
(FITARI) 		3501001000NRG24231220230205870 23/12/2023 Jagtima Rana 3501001WL025742 Jagtima Rana 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092905 Jagtima Rana ()
14 Mori UT-01-001-037-001/169
(FITARI) 		3501001000NRG24231220230205869 23/12/2023 PRATAP SINGH 3501001WL025742 PRATAP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092910 PRATAP SINGH ()
15 Mori UT-01-001-037-001/204
(FITARI) 		3501001000NRG24231220230205879 23/12/2023 ROJANI 3501001WL025742 ROJANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092911 ROJANI ()
16 Mori UT-01-001-037-001/221
(FITARI) 		3501001000NRG24231220230205925 23/12/2023 nag dei 3501001WL025746 nag dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092916 nag dei ()
17 Mori UT-01-001-037-001/223
(FITARI) 		3501001000NRG24231220230205887 23/12/2023 meena 3501001WL025743 meena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907092901 meena ()
18 Mori UT-01-001-037-001/225
(FITARI) 		3501001000NRG24231220230205935 23/12/2023 munni 3501001WL025747 munni 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092915 munni ()
19 Mori UT-01-001-037-001/227
(FITARI) 		3501001000NRG24231220230205936 23/12/2023 PREM LAL 3501001WL025747 PREM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092913 PREM LAL ()
20 Mori UT-01-001-037-001/231
(FITARI) 		3501001000NRG24231220230205938 23/12/2023 sarojani 3501001WL025747 sarojani 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092914 sarojani ()
21 Mori UT-01-001-037-001/240
(FITARI) 		3501001000NRG24231220230205927 23/12/2023 MIMDAS 3501001WL025746 MIMDAS 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092903 MIMDAS ()
22 Mori UT-01-001-037-001/318
(FITARI) 		3501001000NRG24231220230205949 23/12/2023 araveend rawat 3501001WL025748 araveend rawat 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092902 araveend rawat ()
23 Mori UT-01-001-037-001/330
(FITARI) 		3501001000NRG24231220230205952 23/12/2023 sunena 3501001WL025748 sunena 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092909 sunena ()
24 Mori UT-01-001-037-001/350
(FITARI) 		3501001000NRG24231220230205953 23/12/2023 piyar dai 3501001WL025748 piyar dai 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907092904 piyar dai ()
25 Mori UT-01-001-037-001/364
(FITARI) 		3501001000NRG24231220230205932 23/12/2023 RAJAMOHAN 3501001WL025746 RAJAMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907092908 RAJAMOHAN ()
SubTotal 53130 53130
Total 73830 73830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_231223FTO_106037 Punjab National Bank PUNB0278000 PUROLA 2990
2 Mori UT3501001_231223FTO_106037 State Bank of India SBIN0005451 MORI 17710
3 Mori UT3501001_231223FTO_106037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 53130

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