Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_281223FTO_107319
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-01-001-019-001/303
(DHATMEER) 		3501001000NRG24281220230209262 28/12/2023 partab singh 3501001WL026154 partab singh 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9908915298 partab singh ()
SubTotal 3220 3220
2 Mori UT-01-001-019-001/222
(DHATMEER) 		3501001000NRG24281220230209228 28/12/2023 RAMLAL 3501001WL026153 RAMLAL 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915294 MR RAMLAL ()
3 Mori UT-01-001-019-001/251
(DHATMEER) 		3501001000NRG24281220230209241 28/12/2023 Pasamina 3501001WL026153 Pasamina 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915305 MISS PASMINA ()
4 Mori UT-01-001-019-001/257
(DHATMEER) 		3501001000NRG24281220230209247 28/12/2023 AMAR SINGH 3501001WL026154 AMAR SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915308 MR AMAR SINGH ()
5 Mori UT-01-001-019-001/338
(DHATMEER) 		3501001000NRG24281220230209072 28/12/2023 suchita 3501001WL026132 suchita 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915306 MISS SUCHITA ()
6 Mori UT-01-001-023-001/141
(THALI) 		3501001000NRG24281220230208697 28/12/2023 Reeta 3501001WL026086 Reeta 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915304 MRS REETA CHAUHAN ()
7 Mori UT-01-001-023-001/45
(THALI) 		3501001000NRG24281220230208701 28/12/2023 MANISH CHAUHAN 3501001WL026086 MANISH CHAUHAN 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915311 MR MANISH CHAUHAN ()
8 Mori UT-01-001-023-001/61
(THALI) 		3501001000NRG24281220230208703 28/12/2023 AHAMSHE 3501001WL026086 AHAMSHE 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915295 MR SHAMSHER RAWAT ()
9 Mori UT-01-001-035-001/206
(PAINSAR) 		3501001000NRG24281220230209370 28/12/2023 SAPNA 3501001WL026159 SAPNA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908915297 MISS SAPNA ()
10 Mori UT-01-001-035-001/226
(PAINSAR) 		3501001000NRG24281220230209154 28/12/2023 bandana 3501001WL026145 bandana 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908915296 MISS VANDANA ()
11 Mori UT-01-001-035-001/229
(PAINSAR) 		3501001000NRG24281220230209156 28/12/2023 sunil kumar 3501001WL026145 sunil kumar 00415 SBIN0005451 690 690 Processed 01/02/2024 9908915312 MR SUNIL KUMAR ()
12 Mori UT-01-001-058-001/191
(SAUR) 		3501001000NRG24281220230209177 28/12/2023 BHAGIRAM 3501001WL026148 BHAGIRAM 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908915307 MR BHAGIRAM SINGH ()
13 Mori UT-01-001-061-001/95
(PAWANI) 		3501001000NRG24281220230209632 28/12/2023 AJMIN PANWAR 3501001WL026193 AJMIN PANWAR 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915309 MR AJMIN PANWAR ()
14 Mori UT-01-001-061-001/95
(PAWANI) 		3501001000NRG24281220230209631 28/12/2023 NARESH SINGH 3501001WL026193 NARESH SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908915310 MR NARESH SINGH PANWAR ()
SubTotal 38180 38180
15 Mori UT-01-001-019-001/256
(DHATMEER) 		3501001000NRG24281220230209246 28/12/2023 meena 3501001WL026154 meena 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915270 meena ()
16 Mori UT-01-001-019-001/256
(DHATMEER) 		3501001000NRG24281220230209245 28/12/2023 VIRSINGH 3501001WL026154 VIRSINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915287 VIRSINGH ()
17 Mori UT-01-001-019-001/257
(DHATMEER) 		3501001000NRG24281220230209248 28/12/2023 Anita 3501001WL026154 Anita 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915282 Anita ()
18 Mori UT-01-001-019-001/301
(DHATMEER) 		3501001000NRG24281220230209261 28/12/2023 JAGITA DEVI 3501001WL026154 JAGITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915277 JAGITA DEVI ()
19 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24281220230209076 28/12/2023 hardehi 3501001WL026132 hardehi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915280 hardehi ()
20 Mori UT-01-001-019-001/418
(DHATMEER) 		3501001000NRG24281220230209083 28/12/2023 DIL KUMARI 3501001WL026132 DIL KUMARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915281 DIL KUMARI ()
21 Mori UT-01-001-034-001/26
(PUJELI) 		3501001000NRG24271220230208442 28/12/2023 JAIVEER SINGH 3501001WL026072 JAIVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915315 JAIVEER SINGH ()
22 Mori UT-01-001-034-001/30
(PUJELI) 		3501001000NRG24271220230208448 28/12/2023 BALBEER 3501001WL026072 BALBEER 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9908915273 No Such Account
23 Mori UT-01-001-034-001/33
(PUJELI) 		3501001000NRG24271220230208415 28/12/2023 SAKINA 3501001WL026071 SAKINA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915271 SAKINA ()
24 Mori UT-01-001-034-001/37
(PUJELI) 		3501001000NRG24271220230208420 28/12/2023 ratan singh 3501001WL026071 ratan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915314 ratan singh ()
25 Mori UT-01-001-034-001/43
(PUJELI) 		3501001000NRG24271220230208425 28/12/2023 KALI DEVI 3501001WL026071 KALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915283 KALI DEVI ()
26 Mori UT-01-001-034-001/48
(PUJELI) 		3501001000NRG24271220230208457 28/12/2023 KUMARI DEVI 3501001WL026073 KUMARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915291 KUMARI DEVI ()
27 Mori UT-01-001-034-002/65
(PUJELI) 		3501001000NRG24271220230208408 28/12/2023 moti singh 3501001WL026070 moti singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915313 moti singh ()
28 Mori UT-01-001-034-002/72
(PUJELI) 		3501001000NRG24271220230208410 28/12/2023 ManDash 3501001WL026070 ManDash 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915290 ManDash ()
29 Mori UT-01-001-035-001/10
(PAINSAR) 		3501001000NRG24281220230209346 28/12/2023 DENESH 3501001WL026159 DENESH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915289 DENESH ()
30 Mori UT-01-001-035-001/152
(PAINSAR) 		3501001000NRG24281220230209130 28/12/2023 bimla devi 3501001WL026144 bimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915285 bimla devi ()
31 Mori UT-01-001-035-001/153
(PAINSAR) 		3501001000NRG24281220230209131 28/12/2023 DENESH SINGH 3501001WL026144 DENESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915288 DENESH SINGH ()
32 Mori UT-01-001-035-001/154
(PAINSAR) 		3501001000NRG24281220230209270 28/12/2023 MUNNI DEVI 3501001WL026155 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915317 MUNNI DEVI ()
33 Mori UT-01-001-035-001/159
(PAINSAR) 		3501001000NRG24281220230209352 28/12/2023 PRIYANKA 3501001WL026159 PRIYANKA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915279 PRIYANKA ()
34 Mori UT-01-001-035-001/196
(PAINSAR) 		3501001000NRG24281220230209172 28/12/2023 SUNIL SINGH 3501001WL026147 SUNIL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908915316 SUNIL SINGH ()
35 Mori UT-01-001-035-001/197
(PAINSAR) 		3501001000NRG24281220230209174 28/12/2023 DEVISURI DEVI 3501001WL026147 DEVISURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915301 DEVISURI DEVI ()
36 Mori UT-01-001-035-001/221
(PAINSAR) 		3501001000NRG24281220230209151 28/12/2023 Shushil 3501001WL026145 Shushil 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908915302 Shushil ()
37 Mori UT-01-001-035-001/234
(PAINSAR) 		3501001000NRG24281220230209390 28/12/2023 shobhan 3501001WL026160 shobhan 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915303 shobhan ()
38 Mori UT-01-001-035-001/236
(PAINSAR) 		3501001000NRG24281220230209392 28/12/2023 abhishek singh 3501001WL026160 abhishek singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915300 abhishek singh ()
39 Mori UT-01-001-035-001/236
(PAINSAR) 		3501001000NRG24281220230209393 28/12/2023 sachin rawat 3501001WL026160 sachin rawat 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915299 sachin rawat ()
40 Mori UT-01-001-035-001/257
(PAINSAR) 		3501001000NRG24281220230209311 28/12/2023 ankita 3501001WL026156 ankita 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915278 ankita ()
41 Mori UT-01-001-035-001/26
(PAINSAR) 		3501001000NRG24281220230209379 28/12/2023 JASODA 3501001WL026159 JASODA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915274 JASODA ()
42 Mori UT-01-001-035-001/27
(PAINSAR) 		3501001000NRG24281220230209380 28/12/2023 mahimanand 3501001WL026159 mahimanand 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908915292 mahimanand ()
43 Mori UT-01-001-035-001/34
(PAINSAR) 		3501001000NRG24281220230209280 28/12/2023 jajmni 3501001WL026155 jajmni 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915284 jajmni ()
44 Mori UT-01-001-035-001/48
(PAINSAR) 		3501001000NRG24281220230209288 28/12/2023 DALLU LAL 3501001WL026155 DALLU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915293 DALLU LAL ()
45 Mori UT-01-001-035-001/52
(PAINSAR) 		3501001000NRG24281220230209292 28/12/2023 tara devi 3501001WL026155 tara devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915286 tara devi ()
46 Mori UT-01-001-035-001/69
(PAINSAR) 		3501001000NRG24281220230209300 28/12/2023 HARDAYAL 3501001WL026155 HARDAYAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915276 HARDAYAL ()
47 Mori UT-01-001-035-001/69
(PAINSAR) 		3501001000NRG24281220230209336 28/12/2023 HARDAYAL 3501001WL026158 HARDAYAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908915275 HARDAYAL ()
48 Mori UT-01-001-058-001/92
(SAUR) 		3501001000NRG24281220230209185 28/12/2023 BARDANI 3501001WL026148 BARDANI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915272 BARDANI ()
SubTotal 90160 90160
Total 131560 131560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_281223FTO_107319 Punjab National Bank PUNB0278000 PUROLA 3220
2 Mori UT3501001_281223FTO_107319 State Bank of India SBIN0005451 MORI 38180
3 Mori UT3501001_281223FTO_107319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 90160

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