Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080523FTO_16192
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-01-001-048-001/159
(MOUNDA) 		3501001000NRG24080520230021491 08/05/2023 PRITI 3501001WL002385 PRITI 00354 PUNB0145200 3220 3220 Processed 13/05/2023 1539644177 PRITI ()
SubTotal 3220 3220
2 Mori UT-01-001-037-001/1
(FITARI) 		3501001000NRG24080520230022372 08/05/2023 Pankaj 3501001WL002470 Pankaj 00354 PUNB0278000 3680 3680 Processed 13/05/2023 1539644176 Pankaj ()
3 Mori UT-01-001-037-001/11
(FITARI) 		3501001000NRG24080520230022373 08/05/2023 Dinesh 3501001WL002470 Dinesh 00354 PUNB0278000 3680 3680 Processed 13/05/2023 1539644175 Dinesh ()
SubTotal 7360 7360
4 Mori UT-01-001-048-001/164
(MOUNDA) 		3501001000NRG24080520230022271 08/05/2023 Srijan 3501001WL002460 Srijan 00354 PUNB0404000 3680 3680 Processed 13/05/2023 1539644144 Srijan ()
SubTotal 3680 3680
5 Mori UT-01-001-048-001/143
(MOUNDA) 		3501001000NRG24080520230021473 08/05/2023 KUSHAL SINGH 3501001WL002385 KUSHAL SINGH 00354 PUNB0916100 3450 3450 Processed 13/05/2023 1539644145 KUSHAL SINGH ()
SubTotal 3450 3450
6 Mori UT-01-001-048-001/146
(MOUNDA) 		3501001000NRG24080520230021478 08/05/2023 amit 3501001WL002385 amit 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644166 MR AMIT SINGH ()
7 Mori UT-01-001-048-001/17
(MOUNDA) 		3501001000NRG24080520230022278 08/05/2023 BABALU 3501001WL002460 BABALU 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644174 MR BABALU ()
8 Mori UT-01-001-048-001/19
(MOUNDA) 		3501001000NRG24080520230022280 08/05/2023 SWARI DEVI 3501001WL002460 SWARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644153 MRS SAUGI DEVI ()
9 Mori UT-01-001-048-001/20
(MOUNDA) 		3501001000NRG24080520230022285 08/05/2023 chetan 3501001WL002460 chetan 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644167 MR CHETAN CHAUHAN ()
10 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24080520230022299 08/05/2023 Khajan singh 3501001WL002460 Khajan singh 00415 SBIN0005450 3680 3680 Rejected 13/05/2023 1539644147 No Such Account
11 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24080520230022300 08/05/2023 PAWAN 3501001WL002460 PAWAN 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644173 MR PAWAN ()
12 Mori UT-01-001-048-001/25
(MOUNDA) 		3501001000NRG24080520230022301 08/05/2023 SAGAR 3501001WL002460 SAGAR 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644155 MR SAGAR ()
13 Mori UT-01-001-048-001/30
(MOUNDA) 		3501001000NRG24080520230021516 08/05/2023 Ramesh 3501001WL002388 Ramesh 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644146 MR RAMESH SINGH ()
14 Mori UT-01-001-048-001/32
(MOUNDA) 		3501001000NRG24080520230021523 08/05/2023 RUCHEEKA 3501001WL002388 RUCHEEKA 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644172 MS RUCHIKA ()
15 Mori UT-01-001-048-001/37
(MOUNDA) 		3501001000NRG24080520230021764 08/05/2023 RAMAN 3501001WL002416 RAMAN 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644171 MR RAMAN RANA ()
16 Mori UT-01-001-048-001/37
(MOUNDA) 		3501001000NRG24080520230021763 08/05/2023 RITU 3501001WL002416 RITU 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644151 MISS KUMARI RITU ()
17 Mori UT-01-001-048-001/4
(MOUNDA) 		3501001000NRG24080520230021767 08/05/2023 RAMI DEVI 3501001WL002416 RAMI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644154 MRS RAM DEVI ()
18 Mori UT-01-001-048-001/42
(MOUNDA) 		3501001000NRG24080520230021773 08/05/2023 PANKAJ 3501001WL002416 PANKAJ 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644168 MR PANKAJ ()
19 Mori UT-01-001-048-001/43
(MOUNDA) 		3501001000NRG24080520230021535 08/05/2023 Sachin 3501001WL002390 Sachin 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644156 MR SACHIN ()
20 Mori UT-01-001-048-001/62
(MOUNDA) 		3501001000NRG24080520230022241 08/05/2023 HEERA DEVI 3501001WL002459 HEERA DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644170 MRS HIRA DEVI ()
21 Mori UT-01-001-048-001/7
(MOUNDA) 		3501001000NRG24080520230022244 08/05/2023 AMARI DEVI 3501001WL002459 AMARI DEVI 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644152 MRS AMARI DEVI ()
22 Mori UT-01-001-048-001/70
(MOUNDA) 		3501001000NRG24080520230022246 08/05/2023 Direeshana devi 3501001WL002459 Direeshana devi 00415 SBIN0005450 3680 3680 Processed 13/05/2023 1539644149 MR LAXMAN SINGH RANA ()
23 Mori UT-01-001-048-001/77
(MOUNDA) 		3501001000NRG24080520230022253 08/05/2023 URMILA DEVI 3501001WL002459 URMILA DEVI 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644169 MRS URMILA ()
24 Mori UT-01-001-048-001/78
(MOUNDA) 		3501001000NRG24080520230022255 08/05/2023 Beena Devi 3501001WL002459 Beena Devi 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644150 MRS BEENA ()
25 Mori UT-01-001-048-001/85
(MOUNDA) 		3501001000NRG24080520230022265 08/05/2023 AJAB SINGH 3501001WL002459 AJAB SINGH 00415 SBIN0005450 3450 3450 Processed 13/05/2023 1539644148 MR AJAB SINGH ()
SubTotal 71990 71990
26 Mori UT-01-001-022-002/15
(DOBHALGAON) 		3501001000NRG24080520230022627 08/05/2023 GAMBHER 3501001WL002492 GAMBHER 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539644161 MR GAMBHIR ARYA ()
27 Mori UT-01-001-022-002/51
(DOBHALGAON) 		3501001000NRG24080520230022629 08/05/2023 NIRMALA 3501001WL002492 NIRMALA 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539644163 MRS NIRAMLA ()
28 Mori UT-01-001-022-002/86
(DOBHALGAON) 		3501001000NRG24080520230022642 08/05/2023 Ramesh Arya 3501001WL002492 Ramesh Arya 00415 SBIN0005451 2982 2982 Processed 13/05/2023 1539644162 MR RAMESH ()
29 Mori UT-01-001-037-001/16
(FITARI) 		3501001000NRG24080520230022374 08/05/2023 Chandar das 3501001WL002470 Chandar das 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539644160 MR DEVRAJ ()
30 Mori UT-01-001-037-001/371
(FITARI) 		3501001000NRG24080520230022379 08/05/2023 JASHAPAL LAL 3501001WL002470 JASHAPAL LAL 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539644158 MR JASPAL ()
31 Mori UT-01-001-041-001/194
(BHANKWAD) 		3501001000NRG24080520230020939 08/05/2023 VIJAYPAL 3501001WL002322 VIJAYPAL 00415 SBIN0005451 690 690 Processed 13/05/2023 1539644165 MR VIJAYPAL ()
32 Mori UT-01-001-041-001/206
(BHANKWAD) 		3501001000NRG24080520230020942 08/05/2023 arvind 3501001WL002322 arvind 00415 SBIN0005451 690 690 Processed 13/05/2023 1539644159 MR ARVIND ()
33 Mori UT-01-001-048-001/151
(MOUNDA) 		3501001000NRG24080520230021487 08/05/2023 PARDEEP 3501001WL002385 PARDEEP 00415 SBIN0005451 3450 3450 Processed 13/05/2023 1539644164 MR PRADEEP SINGH ()
34 Mori UT-01-001-048-001/23
(MOUNDA) 		3501001000NRG24080520230022294 08/05/2023 Shayama devi 3501001WL002460 Shayama devi 00415 SBIN0005451 3680 3680 Processed 13/05/2023 1539644157 MRS SHYAMA DEVI ()
SubTotal 24816 24816
35 Mori UT-01-001-036-001/65
(POKHRI) 		3501001000NRG24080520230020814 08/05/2023 JAGTAMBA 3501001WL002308 JAGTAMBA 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539644178 JAGTAMBA ()
SubTotal 1840 1840
Total 116356 116356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080523FTO_16192 Punjab National Bank PUNB0145200 HATAL 3220
2 Mori UT3501001_080523FTO_16192 Punjab National Bank PUNB0278000 PUROLA 7360
3 Mori UT3501001_080523FTO_16192 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3680
4 Mori UT3501001_080523FTO_16192 Punjab National Bank PUNB0916100 BRINAD BASTIL 3450
5 Mori UT3501001_080523FTO_16192 State Bank of India SBIN0005450 ARAKOT 71990
6 Mori UT3501001_080523FTO_16192 State Bank of India SBIN0005451 MORI 24816
7 Mori UT3501001_080523FTO_16192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 1840

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