Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_191023FTO_82066
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-01-001-049-001/216
(REGCHA) 		3501001000NRG24191020230156886 19/10/2023 UMESH 3501001WL019124 UMESH 00303 NTBL0PUR128 2070 2070 Processed 03/11/2023 6973917881 UMESH ()
SubTotal 2070 2070
2 Mori UT-01-001-049-001/282
(REGCHA) 		3501001000NRG24191020230156892 19/10/2023 Rachana 3501001WL019124 Rachana 00354 PUNB0226700 2070 2070 Processed 03/11/2023 6973917882 Rachana ()
SubTotal 2070 2070
3 Mori UT-01-001-033-001/393
(PAVTALLA) 		3501001000NRG24191020230156894 19/10/2023 surender singh 3501001WL019125 surender singh 00354 PUNB0278000 2990 2990 Processed 03/11/2023 6973917880 surender singh ()
4 Mori UT-01-001-033-001/411
(PAVTALLA) 		3501001000NRG24191020230156896 19/10/2023 Navpreet 3501001WL019125 Navpreet 00354 PUNB0278000 2990 2990 Processed 03/11/2023 6973917883 Navpreet ()
SubTotal 5980 5980
5 Mori UT-01-001-017-001/508
(JAKHOL) 		3501001000NRG24191020230156714 19/10/2023 NARENDER SINGH 3501001WL019112 NARENDER SINGH 00415 SBIN0003293 3220 3220 Processed 03/11/2023 6973917879 MR NARENDRA SINGH ()
6 Mori UT-01-001-017-001/508
(JAKHOL) 		3501001000NRG24191020230156715 19/10/2023 PARITA DEVI 3501001WL019112 PARITA DEVI 00415 SBIN0003293 3220 3220 Processed 03/11/2023 6973917931 MISS PARITA ()
7 Mori UT-01-001-033-001/350
(PAVTALLA) 		3501001000NRG24191020230156784 19/10/2023 YOJRAJ 3501001WL019115 YOJRAJ 00415 SBIN0003293 2760 2760 Processed 03/11/2023 6973917884 MR YOGARAJ SINGH ()
SubTotal 9200 9200
8 Mori UT-01-001-011-001/68
(KHANNA) 		3501001000NRG24191020230156659 19/10/2023 chandiprasad gaud 3501001WL019096 chandiprasad gaud 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6973917926 MR CHANDI PRASAD GAUR ()
9 Mori UT-01-001-017-001/132
(JAKHOL) 		3501001000NRG24191020230156727 19/10/2023 BINA DEVI 3501001WL019113 BINA DEVI 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6973917886 MRS VANTA DEVI ()
10 Mori UT-01-001-017-001/203
(JAKHOL) 		3501001000NRG24191020230156741 19/10/2023 jalam devi 3501001WL019113 jalam devi 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6973917927 MRS JALAM DEVI ()
11 Mori UT-01-001-033-001/164
(PAVTALLA) 		3501001000NRG24191020230156816 19/10/2023 MAHENDRA SINGH 3501001WL019118 MAHENDRA SINGH 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917885 MISS SAROJ RAWAT ()
12 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24191020230156796 19/10/2023 RAKSHA DEVI 3501001WL019117 RAKSHA DEVI 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917929 MS RAKSHA RANA ()
13 Mori UT-01-001-033-001/357
(PAVTALLA) 		3501001000NRG24191020230156788 19/10/2023 BANASU LAL 3501001WL019115 BANASU LAL 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917930 MASTER SUNIL ()
14 Mori UT-01-001-033-001/408
(PAVTALLA) 		3501001000NRG24191020230157019 19/10/2023 BALVEER SINGH 3501001WL019149 BALVEER SINGH 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917887 MR BALVEER SINGH ()
15 Mori UT-01-001-033-001/409
(PAVTALLA) 		3501001000NRG24191020230156768 19/10/2023 SANTOSH DEVI 3501001WL019114 SANTOSH DEVI 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917889 MS SANTOSHI ()
16 Mori UT-01-001-033-002/148
(PAVTALLA) 		3501001000NRG24191020230156851 19/10/2023 RAJMOHAN 3501001WL019122 RAJMOHAN 00415 SBIN0005451 2760 2760 Processed 03/11/2023 6973917888 MR RAJMOHAN ()
17 Mori UT-01-001-058-001/179
(SAUR) 		3501001000NRG24191020230157134 19/10/2023 rajesh singh 3501001WL019163 rajesh singh 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6973917928 MR RAJESH ()
SubTotal 29440 29440
18 Mori UT-01-001-033-001/523
(PAVTALLA) 		3501001000NRG24191020230157040 19/10/2023 Devraj 3501001WL019150 Devraj 00468 UBIN0566802 2760 2760 Processed 03/11/2023 6973917910 Devraj ()
19 Mori UT-01-001-049-001/195
(REGCHA) 		3501001000NRG24191020230156883 19/10/2023 RAVINA 3501001WL019124 RAVINA 00468 UBIN0566802 2070 2070 Processed 03/11/2023 6973917909 RAVINA ()
SubTotal 4830 4830
20 Mori UT-01-001-011-001/118
(KHANNA) 		3501001000NRG24191020230156671 19/10/2023 RAJPAL 3501001WL019098 RAJPAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973917911 RAJPAL ()
21 Mori UT-01-001-011-001/24
(KHANNA) 		3501001000NRG24191020230156652 19/10/2023 SEWASUKHA 3501001WL019096 SEWASUKHA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917899 SEWASUKHA ()
22 Mori UT-01-001-011-001/88
(KHANNA) 		3501001000NRG24191020230156661 19/10/2023 maya 3501001WL019096 maya 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917905 maya ()
23 Mori UT-01-001-017-001/239
(JAKHOL) 		3501001000NRG24191020230156697 19/10/2023 Padam Dei 3501001WL019111 Padam Dei 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917918 Padam Dei ()
24 Mori UT-01-001-017-001/262
(JAKHOL) 		3501001000NRG24191020230156748 19/10/2023 rampati 3501001WL019113 rampati 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917898 rampati ()
25 Mori UT-01-001-017-001/327
(JAKHOL) 		3501001000NRG24191020230156755 19/10/2023 MUNSHI RAM 3501001WL019113 MUNSHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917902 MUNSHI RAM ()
26 Mori UT-01-001-017-001/350
(JAKHOL) 		3501001000NRG24191020230156760 19/10/2023 Sangita 3501001WL019113 Sangita 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917900 Sangita ()
27 Mori UT-01-001-017-001/414
(JAKHOL) 		3501001000NRG24191020230156705 19/10/2023 KAVITA 3501001WL019112 KAVITA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973917903 KAVITA ()
28 Mori UT-01-001-017-001/51
(JAKHOL) 		3501001000NRG24191020230156716 19/10/2023 subbe lal 3501001WL019112 subbe lal 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917912 subbe lal ()
29 Mori UT-01-001-017-001/92
(JAKHOL) 		3501001000NRG24191020230156724 19/10/2023 JAGDISH 3501001WL019112 JAGDISH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917916 JAGDISH ()
30 Mori UT-01-001-033-001/275
(PAVTALLA) 		3501001000NRG24191020230156831 19/10/2023 SANGITA DEVI 3501001WL019118 SANGITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917893 SANGITA DEVI ()
31 Mori UT-01-001-033-001/287
(PAVTALLA) 		3501001000NRG24191020230156832 19/10/2023 nega dei 3501001WL019118 nega dei 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917892 nega dei ()
32 Mori UT-01-001-033-001/289
(PAVTALLA) 		3501001000NRG24191020230156834 19/10/2023 GYAN DEV 3501001WL019118 GYAN DEV 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917913 GYAN DEV ()
33 Mori UT-01-001-033-001/304
(PAVTALLA) 		3501001000NRG24191020230156794 19/10/2023 RAJENDRA LAL 3501001WL019117 RAJENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917901 RAJENDRA LAL ()
34 Mori UT-01-001-033-001/32
(PAVTALLA) 		3501001000NRG24191020230156799 19/10/2023 KORI DEVI 3501001WL019117 KORI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917891 KORI DEVI ()
35 Mori UT-01-001-033-001/322
(PAVTALLA) 		3501001000NRG24191020230156800 19/10/2023 RAJAMANI 3501001WL019117 RAJAMANI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917924 RAJAMANI ()
36 Mori UT-01-001-033-001/35
(PAVTALLA) 		3501001000NRG24191020230156804 19/10/2023 ravindri 3501001WL019117 ravindri 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917915 ravindri ()
37 Mori UT-01-001-033-001/47
(PAVTALLA) 		3501001000NRG24191020230156773 19/10/2023 MEMER SINGH 3501001WL019114 MEMER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917897 MEMER SINGH ()
38 Mori UT-01-001-033-001/83
(PAVTALLA) 		3501001000NRG24191020230156898 19/10/2023 Lakshmi Rawat 3501001WL019125 Lakshmi Rawat 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973917896 Lakshmi Rawat ()
39 Mori UT-01-001-033-002/106
(PAVTALLA) 		3501001000NRG24191020230157024 19/10/2023 AMRI DEVI 3501001WL019149 AMRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917919 AMRI DEVI ()
40 Mori UT-01-001-033-002/125
(PAVTALLA) 		3501001000NRG24191020230157032 19/10/2023 KOSILIYA 3501001WL019149 KOSILIYA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917921 KOSILIYA ()
41 Mori UT-01-001-033-002/135
(PAVTALLA) 		3501001000NRG24191020230157035 19/10/2023 LAKSHMI 3501001WL019149 LAKSHMI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917923 LAKSHMI ()
42 Mori UT-01-001-033-002/159
(PAVTALLA) 		3501001000NRG24191020230156854 19/10/2023 SUBINDRA DEAI 3501001WL019122 SUBINDRA DEAI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917904 SUBINDRA DEAI ()
43 Mori UT-01-001-033-002/276
(PAVTALLA) 		3501001000NRG24191020230156856 19/10/2023 MIMARI DEVI 3501001WL019122 MIMARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917890 MIMARI DEVI ()
44 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG24191020230156864 19/10/2023 DARSHAN SINGH 3501001WL019122 DARSHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917914 DARSHAN SINGH ()
45 Mori UT-01-001-033-003/46
(PAVTALLA) 		3501001000NRG24191020230156902 19/10/2023 rukmani 3501001WL019125 rukmani 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973917906 rukmani ()
46 Mori UT-01-001-033-003/56
(PAVTALLA) 		3501001000NRG24191020230156874 19/10/2023 JAYSINGH 3501001WL019123 JAYSINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917908 JAYSINGH ()
47 Mori UT-01-001-049-001/104
(REGCHA) 		3501001000NRG24191020230156904 19/10/2023 SOHAN LAL 3501001WL019126 SOHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917895 SOHAN LAL ()
48 Mori UT-01-001-049-001/109
(REGCHA) 		3501001000NRG24191020230156905 19/10/2023 MAHENDRI 3501001WL019126 MAHENDRI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973917922 MAHENDRI ()
49 Mori UT-01-001-049-001/159
(REGCHA) 		3501001000NRG24191020230156908 19/10/2023 chandi pur 3501001WL019126 chandi pur 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917925 chandi pur ()
50 Mori UT-01-001-058-001/106
(SAUR) 		3501001000NRG24191020230157129 19/10/2023 BALESHA 3501001WL019162 BALESHA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973917894 BALESHA ()
51 Mori UT-01-001-058-001/122
(SAUR) 		3501001000NRG24191020230157131 19/10/2023 DUD KALI 3501001WL019162 DUD KALI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973917920 DUD KALI ()
52 Mori UT-01-001-058-001/123
(SAUR) 		3501001000NRG24191020230157132 19/10/2023 DINESH 3501001WL019163 DINESH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917907 DINESH ()
53 Mori UT-01-001-058-001/179
(SAUR) 		3501001000NRG24191020230157135 19/10/2023 dharshani devi 3501001WL019163 dharshani devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973917917 dharshani devi ()
SubTotal 94990 94990
Total 148580 148580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_191023FTO_82066 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2070
2 Mori UT3501001_191023FTO_82066 Punjab National Bank PUNB0226700 GUDIALGOAN 2070
3 Mori UT3501001_191023FTO_82066 Punjab National Bank PUNB0278000 PUROLA 5980
4 Mori UT3501001_191023FTO_82066 State Bank of India SBIN0003293 PUROLA 9200
5 Mori UT3501001_191023FTO_82066 State Bank of India SBIN0005451 MORI 29440
6 Mori UT3501001_191023FTO_82066 Union Bank of India UBIN0566802 PUROLA 4830
7 Mori UT3501001_191023FTO_82066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 94990

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