Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140923FTO_69174
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-01-001-006-001/233
(KASLA) 		3501001000NRG24140920230131975 14/09/2023 RAJVEER 3501001WL015950 RAJVEER 00354 PUNB0278000 3220 3220 Processed 21/09/2023 5784289087 RAJVEER ()
SubTotal 3220 3220
2 Mori UT-01-001-008-001/16
(KUKRERA) 		3501001000NRG24140920230131982 14/09/2023 bineet rawat 3501001WL015952 bineet rawat 00415 SBIN0005451 2760 2760 Processed 21/09/2023 5784289067 MR BINEET RAWAT ()
3 Mori UT-01-001-036-001/122
(POKHRI) 		3501001000NRG24140920230131013 14/09/2023 TASVIRI 3501001WL015861 TASVIRI 00415 SBIN0005451 2530 2530 Processed 21/09/2023 5784289068 MISS TASVIRI ()
4 Mori UT-01-001-036-001/142
(POKHRI) 		3501001000NRG24140920230131022 14/09/2023 RANVEER SINGH 3501001WL015861 RANVEER SINGH 00415 SBIN0005451 2530 2530 Processed 21/09/2023 5784289086 MR RANVEER SINGH ()
5 Mori UT-01-001-036-001/156
(POKHRI) 		3501001000NRG24140920230131032 14/09/2023 Munni rawat 3501001WL015861 Munni rawat 00415 SBIN0005451 2300 2300 Processed 21/09/2023 5784289069 MS MUNNI RAWAT ()
6 Mori UT-01-001-036-001/40
(POKHRI) 		3501001000NRG24140920230131035 14/09/2023 SHISHMA DEVI 3501001WL015861 SHISHMA DEVI 00415 SBIN0005451 2300 2300 Processed 21/09/2023 5784289083 MRS SHEESHMA DEVI ()
7 Mori UT-01-001-053-001/172
(SARANSH) 		3501001000NRG24140920230131846 14/09/2023 Pawan 3501001WL015939 Pawan 00415 SBIN0005451 2530 2530 Processed 21/09/2023 5784289079 MR PAWAN X ()
8 Mori UT-01-001-053-001/186
(SARANSH) 		3501001000NRG24140920230131863 14/09/2023 Pramesh 3501001WL015942 Pramesh 00415 SBIN0005451 2990 2990 Processed 21/09/2023 5784289082 MR PARMESH CHAUHAN ()
9 Mori UT-01-001-053-001/60
(SARANSH) 		3501001000NRG24140920230131858 14/09/2023 Pradeep 3501001WL015941 Pradeep 00415 SBIN0005451 3450 3450 Processed 21/09/2023 5784289084 MR PRADEEP CHAUHAN ()
10 Mori UT-01-001-054-001/180
(SALRA) 		3501001000NRG24140920230131417 14/09/2023 ankit 3501001WL015904 ankit 00415 SBIN0005451 2760 2760 Processed 21/09/2023 5784289080 MR ANKIT CHAUHAN ()
11 Mori UT-01-001-054-001/269
(SALRA) 		3501001000NRG24140920230131471 14/09/2023 VANDANA 3501001WL015906 VANDANA 00415 SBIN0005451 2760 2760 Processed 21/09/2023 5784289085 MISS VANDANA RAWAT ()
12 Mori UT-01-001-054-001/300
(SALRA) 		3501001000NRG24140920230131473 14/09/2023 KAPIL RAWAT 3501001WL015906 KAPIL RAWAT 00415 SBIN0005451 2760 2760 Processed 21/09/2023 5784289081 MR KAPIL RAWAT ()
SubTotal 29670 29670
13 Mori UT-01-001-008-001/16
(KUKRERA) 		3501001000NRG24140920230131981 14/09/2023 SUMITRA 3501001WL015952 SUMITRA 00415 SBIN0006535 2760 2760 Processed 21/09/2023 5784289078 MRS SUMITRA DEVI ()
14 Mori UT-01-001-008-001/193
(KUKRERA) 		3501001000NRG24140920230131984 14/09/2023 BALVEER SINGH 3501001WL015952 BALVEER SINGH 00415 SBIN0006535 2760 2760 Processed 21/09/2023 5784289077 MR BALBEER SINGH ()
15 Mori UT-01-001-008-001/193
(KUKRERA) 		3501001000NRG24140920230131985 14/09/2023 MEERA DEVI 3501001WL015952 MEERA DEVI 00415 SBIN0006535 2760 2760 Processed 21/09/2023 5784289076 MRS MEERA PANWAR ()
SubTotal 8280 8280
16 Mori UT-01-001-006-002/170
(KASLA) 		3501001000NRG24140920230131978 14/09/2023 JASHODA DEVI 3501001WL015950 JASHODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784289089 JASHODA DEVI ()
17 Mori UT-01-001-036-001/137
(POKHRI) 		3501001000NRG24140920230131019 14/09/2023 jaswant 3501001WL015861 jaswant 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289088 jaswant ()
18 Mori UT-01-001-036-001/151
(POKHRI) 		3501001000NRG24140920230131026 14/09/2023 KALITA 3501001WL015861 KALITA 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289071 KALITA ()
19 Mori UT-01-001-036-001/46
(POKHRI) 		3501001000NRG24140920230131042 14/09/2023 MEERA DEVI 3501001WL015861 MEERA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289073 MEERA DEVI ()
20 Mori UT-01-001-036-001/48
(POKHRI) 		3501001000NRG24140920230131044 14/09/2023 RAJENDRI DEVI 3501001WL015861 RAJENDRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289075 RAJENDRI DEVI ()
21 Mori UT-01-001-036-001/65
(POKHRI) 		3501001000NRG24140920230131053 14/09/2023 JAGTAMBA 3501001WL015861 JAGTAMBA 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784289074 JAGTAMBA ()
22 Mori UT-01-001-036-001/68
(POKHRI) 		3501001000NRG24140920230131057 14/09/2023 RAJNI DEVI 3501001WL015861 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784289070 RAJNI DEVI ()
23 Mori UT-01-001-036-003/10
(POKHRI) 		3501001000NRG24140920230131062 14/09/2023 BHUPENDAR 3501001WL015861 BHUPENDAR 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784289072 BHUPENDAR ()
SubTotal 22540 22540
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140923FTO_69174 Punjab National Bank PUNB0278000 PUROLA 3220
2 Mori UT3501001_140923FTO_69174 State Bank of India SBIN0005451 MORI 29670
3 Mori UT3501001_140923FTO_69174 State Bank of India SBIN0006535 TUINI 8280
4 Mori UT3501001_140923FTO_69174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22540

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