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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_200823FTO_55678
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-01-001-014-001/137
(GANGAR) 		3501001000NRG24200820230113763 20/08/2023 PRAKASH 3501001WL013678 PRAKASH 00354 PUNB0278000 690 690 Processed 25/08/2023 4834741271 PRAKASH ()
SubTotal 690 690
2 Mori UT-01-001-003-001/38
(OSLA) 		3501001000NRG24200820230113779 20/08/2023 shrichand rana 3501001WL013679 shrichand rana 00415 SBIN0004207 3220 3220 Processed 25/08/2023 4834741284 MR SHRICHAND RANA ()
SubTotal 3220 3220
3 Mori UT-01-001-014-001/102
(GANGAR) 		3501001000NRG24200820230113732 20/08/2023 JANAK DEVI 3501001WL013678 JANAK DEVI 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741277 MR MOORTI SINGH ()
4 Mori UT-01-001-014-001/11
(GANGAR) 		3501001000NRG24200820230113740 20/08/2023 bhum dei 3501001WL013678 bhum dei 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741282 MRS SUNDARI ()
5 Mori UT-01-001-014-001/112
(GANGAR) 		3501001000NRG24200820230113744 20/08/2023 sakendri 3501001WL013678 sakendri 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741283 MR KALUDIYA ()
6 Mori UT-01-001-014-001/115
(GANGAR) 		3501001000NRG24200820230113746 20/08/2023 HARI SINGH 3501001WL013678 HARI SINGH 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741276 MR HARI SINGH ()
SubTotal 12880 12880
7 Mori UT-01-001-003-001/42
(OSLA) 		3501001000NRG24200820230113785 20/08/2023 RANVEER 3501001WL013679 RANVEER 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741273 RANVEER ()
8 Mori UT-01-001-003-001/45
(OSLA) 		3501001000NRG24200820230113790 20/08/2023 KAGDEI 3501001WL013679 KAGDEI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741280 KAGDEI ()
9 Mori UT-01-001-003-001/46
(OSLA) 		3501001000NRG24200820230113792 20/08/2023 BAKHTAWARI 3501001WL013679 BAKHTAWARI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741274 BAKHTAWARI ()
10 Mori UT-01-001-003-001/50
(OSLA) 		3501001000NRG24200820230113796 20/08/2023 FUL DEI 3501001WL013679 FUL DEI 00479 SBIN0RRUTGB 3220 3220 Rejected 25/08/2023 4834741281 Account closed
11 Mori UT-01-001-014-001/135
(GANGAR) 		3501001000NRG24200820230113762 20/08/2023 jaydevi 3501001WL013678 jaydevi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834741279 jaydevi ()
12 Mori UT-01-001-035-002/161
(PAINSAR) 		3501001000NRG24200820230113715 20/08/2023 VIHARI 3501001WL013677 VIHARI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834741278 VIHARI ()
13 Mori UT-01-001-035-002/194
(PAINSAR) 		3501001000NRG24200820230113721 20/08/2023 rachpali devi 3501001WL013677 rachpali devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834741272 rachpali devi ()
14 Mori UT-01-001-035-002/63
(PAINSAR) 		3501001000NRG24200820230113722 20/08/2023 RENNU LAL 3501001WL013677 RENNU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834741275 RENNU LAL ()
SubTotal 18400 18400
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_200823FTO_55678 Punjab National Bank PUNB0278000 PUROLA 690
2 Mori UT3501001_200823FTO_55678 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 3220
3 Mori UT3501001_200823FTO_55678 State Bank of India SBIN0005451 MORI 12880
4 Mori UT3501001_200823FTO_55678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 18400

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