Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_070723FTO_40679
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-01-001-006-001/209
(KASLA) 		3501001000NRG24070720230082350 07/07/2023 RUCHI RANA 3501001WL009782 RUCHI RANA 00354 PUNB0278000 3450 3450 Processed 14/07/2023 3414249142 RUCHI RANA ()
2 Mori UT-01-001-036-001/45
(POKHRI) 		3501001000NRG24070720230082695 07/07/2023 RAKESH 3501001WL009842 RAKESH 00354 PUNB0278000 1150 1150 Processed 14/07/2023 3414249197 RAKESH ()
SubTotal 4600 4600
3 Mori UT-01-001-006-001/142
(KASLA) 		3501001000NRG24070720230082335 07/07/2023 PARMILA 3501001WL009781 PARMILA 00415 SBIN0003293 2070 2070 Processed 14/07/2023 3414249196 MISS PRAVESHA RANA ()
4 Mori UT-01-001-027-001/235
(DEVRA) 		3501001000NRG24070720230082283 07/07/2023 Reena 3501001WL009775 Reena 00415 SBIN0003293 3220 3220 Processed 14/07/2023 3414249143 MISS REENA ()
SubTotal 5290 5290
5 Mori UT-01-001-038-001/141
(BARI) 		3501001000NRG24070720230082163 07/07/2023 ANISHA DEVI 3501001WL009763 ANISHA DEVI 00415 SBIN0005451 3220 3220 Processed 14/07/2023 3414249191 MRS ANISHA X ()
6 Mori UT-01-001-050-001/196
(LIWARI) 		3501001000NRG24070720230082222 07/07/2023 ganita 3501001WL009768 ganita 00415 SBIN0005451 3450 3450 Processed 14/07/2023 3414249190 MRS GANITA ()
7 Mori UT-01-001-050-001/213
(LIWARI) 		3501001000NRG24070720230082227 07/07/2023 SURENDRI DEVI 3501001WL009768 SURENDRI DEVI 00415 SBIN0005451 3450 3450 Processed 14/07/2023 3414249192 MS SURENDRI ()
8 Mori UT-01-001-050-001/267
(LIWARI) 		3501001000NRG24070720230082264 07/07/2023 SUNIL SINGH 3501001WL009772 SUNIL SINGH 00415 SBIN0005451 3450 3450 Processed 14/07/2023 3414249144 MR SUNIL RAWAT ()
9 Mori UT-01-001-050-001/274
(LIWARI) 		3501001000NRG24070720230082266 07/07/2023 DINESH SINGH 3501001WL009772 DINESH SINGH 00415 SBIN0005451 3450 3450 Processed 14/07/2023 3414249193 MR DINESH SINGH ()
10 Mori UT-01-001-050-001/311
(LIWARI) 		3501001000NRG24070720230082248 07/07/2023 KUSHMA 3501001WL009769 KUSHMA 00415 SBIN0005451 3450 3450 Processed 14/07/2023 3414249195 MR BALVEER SINGH ()
11 Mori UT-01-001-052-001/142
(SATURI) 		3501001000NRG24070720230082864 07/07/2023 parmod singh 3501001WL009864 parmod singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249145 MR PRAMOD RAWAT ()
12 Mori UT-01-001-052-001/60
(SATURI) 		3501001000NRG24070720230082869 07/07/2023 GANGA SINGH 3501001WL009864 GANGA SINGH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249194 MR GANGA SINGH ()
SubTotal 25070 25070
13 Mori UT-01-001-050-001/267
(LIWARI) 		3501001000NRG24070720230082265 07/07/2023 MAMTA RAWAT 3501001WL009772 MAMTA RAWAT 00468 UBIN0566802 3450 3450 Processed 14/07/2023 3414249167 MAMTA RAWAT ()
SubTotal 3450 3450
14 Mori UT-01-001-006-001/121
(KASLA) 		3501001000NRG24070720230082332 07/07/2023 JAYBEER LAL 3501001WL009781 JAYBEER LAL 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3414249168 JAYBEER LAL ()
15 Mori UT-01-001-006-001/16
(KASLA) 		3501001000NRG24070720230082345 07/07/2023 KEL DEAI 3501001WL009782 KEL DEAI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249151 KEL DEAI ()
16 Mori UT-01-001-006-001/19
(KASLA) 		3501001000NRG24070720230082338 07/07/2023 kapuri 3501001WL009781 kapuri 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3414249180 kapuri ()
17 Mori UT-01-001-006-001/196
(KASLA) 		3501001000NRG24070720230082346 07/07/2023 SURENDRI DEVI 3501001WL009782 SURENDRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249188 SURENDRI DEVI ()
18 Mori UT-01-001-006-001/20
(KASLA) 		3501001000NRG24070720230082339 07/07/2023 ANARI DEVI 3501001WL009781 ANARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3414249179 ANARI DEVI ()
19 Mori UT-01-001-006-001/228
(KASLA) 		3501001000NRG24070720230082342 07/07/2023 GANGA SINGH 3501001WL009781 GANGA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3414249169 GANGA SINGH ()
20 Mori UT-01-001-027-001/100
(DEVRA) 		3501001000NRG24070720230082277 07/07/2023 praveen 3501001WL009774 praveen 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249146 praveen ()
21 Mori UT-01-001-027-001/116
(DEVRA) 		3501001000NRG24070720230082306 07/07/2023 PRAMILA 3501001WL009779 PRAMILA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249187 PRAMILA ()
22 Mori UT-01-001-027-001/119
(DEVRA) 		3501001000NRG24070720230082308 07/07/2023 janita 3501001WL009779 janita 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249160 janita ()
23 Mori UT-01-001-027-001/124
(DEVRA) 		3501001000NRG24070720230082309 07/07/2023 ANILDAS 3501001WL009779 ANILDAS 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249162 ANILDAS ()
24 Mori UT-01-001-027-001/20
(DEVRA) 		3501001000NRG24070720230082293 07/07/2023 CHANDRAMANI 3501001WL009777 CHANDRAMANI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249147 CHANDRAMANI ()
25 Mori UT-01-001-027-001/23
(DEVRA) 		3501001000NRG24070720230082279 07/07/2023 JAIPATTI 3501001WL009774 JAIPATTI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249173 JAIPATTI ()
26 Mori UT-01-001-027-001/27
(DEVRA) 		3501001000NRG24070720230082297 07/07/2023 MEMA DEVI 3501001WL009777 MEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249159 MEMA DEVI ()
27 Mori UT-01-001-027-001/277
(DEVRA) 		3501001000NRG24070720230082298 07/07/2023 VISHNO DEVI 3501001WL009777 VISHNO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249184 VISHNO DEVI ()
28 Mori UT-01-001-027-001/28
(DEVRA) 		3501001000NRG24070720230082300 07/07/2023 Rano Devi 3501001WL009777 Rano Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249185 Rano Devi ()
29 Mori UT-01-001-027-001/32
(DEVRA) 		3501001000NRG24070720230082315 07/07/2023 ywashi 3501001WL009779 ywashi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249176 ywashi ()
30 Mori UT-01-001-027-001/323
(DEVRA) 		3501001000NRG24070720230082316 07/07/2023 Mukesh kumar 3501001WL009779 Mukesh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249189 Mukesh kumar ()
31 Mori UT-01-001-027-001/325
(DEVRA) 		3501001000NRG24070720230082280 07/07/2023 Ashok 3501001WL009774 Ashok 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249163 Ashok ()
32 Mori UT-01-001-027-001/47
(DEVRA) 		3501001000NRG24070720230082276 07/07/2023 MAJITA 3501001WL009773 MAJITA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249161 MAJITA ()
33 Mori UT-01-001-027-001/5
(DEVRA) 		3501001000NRG24070720230082304 07/07/2023 MAHASHAWARI 3501001WL009778 MAHASHAWARI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249175 MAHASHAWARI ()
34 Mori UT-01-001-027-001/51
(DEVRA) 		3501001000NRG24070720230082319 07/07/2023 TARI DEVI 3501001WL009779 TARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249183 TARI DEVI ()
35 Mori UT-01-001-027-001/74
(DEVRA) 		3501001000NRG24070720230082325 07/07/2023 kajal 3501001WL009779 kajal 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249164 kajal ()
36 Mori UT-01-001-036-001/147
(POKHRI) 		3501001000NRG24070720230082693 07/07/2023 Rajesh singh 3501001WL009842 Rajesh singh 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3414249166 Rajesh singh ()
37 Mori UT-01-001-036-001/46
(POKHRI) 		3501001000NRG24070720230082698 07/07/2023 MEERA DEVI 3501001WL009842 MEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3414249156 MEERA DEVI ()
38 Mori UT-01-001-036-001/48
(POKHRI) 		3501001000NRG24070720230082700 07/07/2023 RAJENDRI DEVI 3501001WL009842 RAJENDRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3414249186 RAJENDRI DEVI ()
39 Mori UT-01-001-036-001/57
(POKHRI) 		3501001000NRG24070720230082706 07/07/2023 dipak 3501001WL009842 dipak 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3414249174 dipak ()
40 Mori UT-01-001-038-001/30
(BARI) 		3501001000NRG24070720230082165 07/07/2023 santa 3501001WL009763 santa 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249178 santa ()
41 Mori UT-01-001-050-001/125
(LIWARI) 		3501001000NRG24070720230082238 07/07/2023 PAIMASI 3501001WL009769 PAIMASI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249153 PAIMASI ()
42 Mori UT-01-001-050-001/158
(LIWARI) 		3501001000NRG24070720230082241 07/07/2023 TARA DEVI 3501001WL009769 TARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249152 TARA DEVI ()
43 Mori UT-01-001-050-001/163
(LIWARI) 		3501001000NRG24070720230082257 07/07/2023 Piri Devi 3501001WL009772 Piri Devi 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249177 Piri Devi ()
44 Mori UT-01-001-050-001/180
(LIWARI) 		3501001000NRG24070720230082329 07/07/2023 Surat Dei 3501001WL009780 Surat Dei 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249157 Surat Dei ()
45 Mori UT-01-001-050-001/197
(LIWARI) 		3501001000NRG24070720230082249 07/07/2023 URMILA 3501001WL009770 URMILA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249170 URMILA ()
46 Mori UT-01-001-050-001/33
(LIWARI) 		3501001000NRG24070720230082250 07/07/2023 SUSTANI DEVI 3501001WL009770 SUSTANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249182 SUSTANI DEVI ()
47 Mori UT-01-001-050-001/41
(LIWARI) 		3501001000NRG24070720230082236 07/07/2023 CHANDRI 3501001WL009768 CHANDRI 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249181 CHANDRI ()
48 Mori UT-01-001-050-001/82
(LIWARI) 		3501001000NRG24070720230082237 07/07/2023 MAUJI SINGH 3501001WL009768 MAUJI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 14/07/2023 3414249165 MAUJI SINGH ()
49 Mori UT-01-001-052-001/100
(SATURI) 		3501001000NRG24070720230082775 07/07/2023 mandal dei 3501001WL009855 mandal dei 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249148 mandal dei ()
50 Mori UT-01-001-052-001/101
(SATURI) 		3501001000NRG24070720230082778 07/07/2023 Janaki 3501001WL009855 Janaki 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249154 Janaki ()
51 Mori UT-01-001-052-001/107
(SATURI) 		3501001000NRG24070720230082791 07/07/2023 TASVEERI 3501001WL009857 TASVEERI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249172 TASVEERI ()
52 Mori UT-01-001-052-001/142
(SATURI) 		3501001000NRG24070720230082865 07/07/2023 SUNITA RAWAT 3501001WL009864 SUNITA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249149 SUNITA RAWAT ()
53 Mori UT-01-001-052-001/27
(SATURI) 		3501001000NRG24070720230082830 07/07/2023 GULAB SINGH 3501001WL009860 GULAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249155 GULAB SINGH ()
54 Mori UT-01-001-052-001/42
(SATURI) 		3501001000NRG24070720230082806 07/07/2023 BHUMDEI 3501001WL009857 BHUMDEI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249150 BHUMDEI ()
55 Mori UT-01-001-052-001/67
(SATURI) 		3501001000NRG24070720230082815 07/07/2023 KALGI DEVI 3501001WL009857 KALGI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249158 KALGI DEVI ()
56 Mori UT-01-001-052-001/93
(SATURI) 		3501001000NRG24070720230082863 07/07/2023 moti singh 3501001WL009863 moti singh 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3414249198 moti singh ()
57 Mori UT-01-001-059-001/92
(HADWARI) 		3501001000NRG24070720230082201 07/07/2023 PRAKASH 3501001WL009765 PRAKASH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3414249171 PRAKASH ()
SubTotal 124890 124890
Total 163300 163300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_070723FTO_40679 Punjab National Bank PUNB0278000 PUROLA 4600
2 Mori UT3501001_070723FTO_40679 State Bank of India SBIN0003293 PUROLA 5290
3 Mori UT3501001_070723FTO_40679 State Bank of India SBIN0005451 MORI 25070
4 Mori UT3501001_070723FTO_40679 Union Bank of India UBIN0566802 PUROLA 3450
5 Mori UT3501001_070723FTO_40679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 124890

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