Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_260723FTO_45973
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-01-001-033-001/411
(PAVTALLA) 		3501001000NRG24260720230095014 26/07/2023 Navpreet 3501001WL011310 Navpreet 00354 PUNB0278000 2990 2990 Processed 18/08/2023 4662040106 Navpreet ()
2 Mori UT-01-001-037-001/1
(FITARI) 		3501001000NRG24260720230095858 26/07/2023 Pankaj 3501001WL011456 Pankaj 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662040107 Pankaj ()
3 Mori UT-01-001-037-001/11
(FITARI) 		3501001000NRG24260720230095859 26/07/2023 Dinesh 3501001WL011456 Dinesh 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662040108 Dinesh ()
4 Mori UT-01-001-037-001/28
(FITARI) 		3501001000NRG24260720230095861 26/07/2023 Birenra lal 3501001WL011456 Birenra lal 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662040109 Birenra lal ()
SubTotal 12650 12650
5 Mori UT-01-001-018-001/13
(JHOTARI) 		3501001000NRG24260720230095157 26/07/2023 Shamsher Singh 3501001WL011330 Shamsher Singh 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040111 MR SHAMSHER SINGH ()
6 Mori UT-01-001-018-001/17
(JHOTARI) 		3501001000NRG24260720230095169 26/07/2023 SABITRI 3501001WL011330 SABITRI 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040123 MRS SAVITRI ()
7 Mori UT-01-001-018-001/171
(JHOTARI) 		3501001000NRG24260720230095170 26/07/2023 SAURABH CHAUHAN 3501001WL011330 SAURABH CHAUHAN 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040113 MR SAURABH CHAUHAN ()
8 Mori UT-01-001-018-001/197
(JHOTARI) 		3501001000NRG24260720230095087 26/07/2023 Manju 3501001WL011321 Manju 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040122 MRS MANJU RANA ()
9 Mori UT-01-001-018-001/41
(JHOTARI) 		3501001000NRG24260720230095088 26/07/2023 Binoda 3501001WL011321 Binoda 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040110 MR VINOD CHAUHAN ()
10 Mori UT-01-001-018-001/41
(JHOTARI) 		3501001000NRG24260720230095089 26/07/2023 NIRMALA 3501001WL011321 NIRMALA 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4662040112 MRS NIRMALA DEVI ()
SubTotal 15180 15180
11 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG24260720230095034 26/07/2023 TREPAN SINGH 3501001WL011310 TREPAN SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662040114 MR TREPAN SINGH ()
12 Mori UT-01-001-037-001/137
(FITARI) 		3501001000NRG24260720230095909 26/07/2023 HariRam 3501001WL011462 HariRam 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662040121 MR HARI RAM SINGH ()
SubTotal 5980 5980
13 Mori UT-01-001-003-001/9
(OSLA) 		3501001000NRG24260720230095893 26/07/2023 DEVKALI 3501001WL011459 DEVKALI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040119 DEVKALI ()
14 Mori UT-01-001-014-001/33
(GANGAR) 		3501001000NRG24260720230095831 26/07/2023 MEM DAS 3501001WL011453 MEM DAS 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040118 MEM DAS ()
15 Mori UT-01-001-017-001/366
(JAKHOL) 		3501001000NRG24260720230095852 26/07/2023 rami devi 3501001WL011455 rami devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662040116 rami devi ()
16 Mori UT-01-001-033-001/57
(PAVTALLA) 		3501001000NRG24260720230095017 26/07/2023 MEENA DEVI 3501001WL011310 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662040120 MEENA DEVI ()
17 Mori UT-01-001-033-001/69
(PAVTALLA) 		3501001000NRG24260720230095023 26/07/2023 BARDAN SINGH 3501001WL011310 BARDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662040124 BARDAN SINGH ()
18 Mori UT-01-001-037-001/330
(FITARI) 		3501001000NRG24260720230095914 26/07/2023 sunena 3501001WL011462 sunena 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662040117 sunena ()
19 Mori UT-01-001-037-001/34
(FITARI) 		3501001000NRG24260720230095862 26/07/2023 HIMANI 3501001WL011456 HIMANI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662040115 HIMANI ()
SubTotal 21850 21850
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_260723FTO_45973 Punjab National Bank PUNB0278000 PUROLA 12650
2 Mori UT3501001_260723FTO_45973 State Bank of India SBIN0005450 ARAKOT 15180
3 Mori UT3501001_260723FTO_45973 State Bank of India SBIN0005451 MORI 5980
4 Mori UT3501001_260723FTO_45973 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 21850

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