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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020823FTO_48145
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-01-001-019-001/202
(DHATMEER) 		3501001000NRG24020820230100032 02/08/2023 Sandeep Rawat 3501001WL011927 Sandeep Rawat 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662031542 Sandeep Rawat ()
2 Mori UT-01-001-019-001/27
(DHATMEER) 		3501001000NRG24010820230099789 02/08/2023 MANIRAM 3501001WL011904 MANIRAM 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4662031543 MANIRAM ()
3 Mori UT-01-001-019-001/530
(DHATMEER) 		3501001000NRG24020820230100039 02/08/2023 DAFTAR SINGH 3501001WL011927 DAFTAR SINGH 00354 PUNB0278000 1840 1840 Processed 18/08/2023 4662031540 DAFTAR SINGH ()
4 Mori UT-01-001-019-001/565
(DHATMEER) 		3501001000NRG24020820230100057 02/08/2023 Suraj rawat 3501001WL011927 Suraj rawat 00354 PUNB0278000 1840 1840 Processed 18/08/2023 4662031466 Suraj rawat ()
5 Mori UT-01-001-034-001/127
(PUJELI) 		3501001000NRG24020820230099845 02/08/2023 ajay singh 3501001WL011906 ajay singh 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4662031541 ajay singh ()
SubTotal 10580 10580
6 Mori UT-01-001-019-001/502
(DHATMEER) 		3501001000NRG24010820230099837 02/08/2023 AMISH 3501001WL011905 AMISH 00415 SBIN0003293 2070 2070 Processed 18/08/2023 4662031539 MS KUMARI DEVI ()
7 Mori UT-01-001-034-001/135
(PUJELI) 		3501001000NRG24020820230099848 02/08/2023 babita 3501001WL011906 babita 00415 SBIN0003293 2070 2070 Processed 18/08/2023 4662031467 MS BABITA ()
SubTotal 4140 4140
8 Mori UT-01-001-002-001/185
(ODATA) 		3501001000NRG24020820230100105 02/08/2023 NOORJAHAN 3501001WL011929 NOORJAHAN 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031481 MRS NURJAHAN ()
9 Mori UT-01-001-002-001/186
(ODATA) 		3501001000NRG24020820230100107 02/08/2023 ASHRAF 3501001WL011929 ASHRAF 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031475 MR ASHARAF ()
10 Mori UT-01-001-002-001/186
(ODATA) 		3501001000NRG24020820230100108 02/08/2023 EMAN BIWI 3501001WL011929 EMAN BIWI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031480 MS AEMANA ()
11 Mori UT-01-001-002-001/188
(ODATA) 		3501001000NRG24020820230100110 02/08/2023 Hasina 3501001WL011929 Hasina 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031478 MR NAVAVDIN ()
12 Mori UT-01-001-002-001/189
(ODATA) 		3501001000NRG24020820230100112 02/08/2023 JULEKHA 3501001WL011929 JULEKHA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031477 MRS JULEKHA BIBI ()
13 Mori UT-01-001-002-001/91
(ODATA) 		3501001000NRG24020820230100113 02/08/2023 SHAMSHER SINGH 3501001WL011929 SHAMSHER SINGH 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662031538 SAMSER KARIM BABI SAMSER K ()
14 Mori UT-01-001-019-001/141
(DHATMEER) 		3501001000NRG24010820230099742 02/08/2023 RAJENDER LAL 3501001WL011897 RAJENDER LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031529 MR SANDEEP ()
15 Mori UT-01-001-019-001/144
(DHATMEER) 		3501001000NRG24010820230099745 02/08/2023 kedar singh 3501001WL011897 kedar singh 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031468 MR KEDAR SINGH ()
16 Mori UT-01-001-019-001/168
(DHATMEER) 		3501001000NRG24010820230099763 02/08/2023 CHANDAN SINGH 3501001WL011903 CHANDAN SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662031536 MR CHANDAN SINGH ()
17 Mori UT-01-001-019-001/197
(DHATMEER) 		3501001000NRG24020820230100031 02/08/2023 MIMLA 3501001WL011927 MIMLA 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031471 MRS MIMLA ()
18 Mori UT-01-001-019-001/222
(DHATMEER) 		3501001000NRG24010820230099768 02/08/2023 RAMLAL 3501001WL011904 RAMLAL 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031531 MR RAMLAL ()
19 Mori UT-01-001-019-001/249
(DHATMEER) 		3501001000NRG24010820230099778 02/08/2023 bijamohan 3501001WL011904 bijamohan 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031528 MR DESHRAJ SINGH RAWAT ()
20 Mori UT-01-001-019-001/249
(DHATMEER) 		3501001000NRG24010820230099779 02/08/2023 CHANDMANI 3501001WL011904 CHANDMANI 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031469 MRS KULA DEVI ()
21 Mori UT-01-001-019-001/251
(DHATMEER) 		3501001000NRG24010820230099780 02/08/2023 Pasamina 3501001WL011904 Pasamina 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031533 MISS PASMINA ()
22 Mori UT-01-001-019-001/262
(DHATMEER) 		3501001000NRG24010820230099785 02/08/2023 RAMKALI 3501001WL011904 RAMKALI 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031486 OM ADVENTURES LLP ()
23 Mori UT-01-001-019-001/267
(DHATMEER) 		3501001000NRG24010820230099727 02/08/2023 KAVITA 3501001WL011895 KAVITA 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662031472 MR SURESH ()
24 Mori UT-01-001-019-001/28
(DHATMEER) 		3501001000NRG24010820230099794 02/08/2023 UMRAL SINGH 3501001WL011904 UMRAL SINGH 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031534 MR UMRAL SINGH ()
25 Mori UT-01-001-019-001/338
(DHATMEER) 		3501001000NRG24010820230099807 02/08/2023 suchita 3501001WL011905 suchita 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031473 MISS SUCHITA ()
26 Mori UT-01-001-019-001/49
(DHATMEER) 		3501001000NRG24010820230099833 02/08/2023 AMARI DEVI 3501001WL011905 AMARI DEVI 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031470 MRS AMARI DEVI ()
27 Mori UT-01-001-019-001/503
(DHATMEER) 		3501001000NRG24010820230099838 02/08/2023 MAMTA 3501001WL011905 MAMTA 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031482 MS MAMATA ()
28 Mori UT-01-001-019-001/546
(DHATMEER) 		3501001000NRG24020820230100041 02/08/2023 Anand singh 3501001WL011927 Anand singh 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662031483 MR ANAND SINGH ()
29 Mori UT-01-001-019-001/549
(DHATMEER) 		3501001000NRG24020820230100044 02/08/2023 manisha 3501001WL011927 manisha 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662031479 MS MANISHA ()
30 Mori UT-01-001-019-001/553
(DHATMEER) 		3501001000NRG24020820230100047 02/08/2023 Negi singh 3501001WL011927 Negi singh 00415 SBIN0005451 1840 1840 Rejected 18/08/2023 4662031485 Invalid account type (NRE/PPF/CC/Loan/FD)
31 Mori UT-01-001-019-001/563
(DHATMEER) 		3501001000NRG24020820230100055 02/08/2023 Vipul 3501001WL011927 Vipul 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662031487 MR VIPUL ()
32 Mori UT-01-001-019-001/57
(DHATMEER) 		3501001000NRG24020820230100058 02/08/2023 BANA 3501001WL011927 BANA 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662031474 MISS JAGITA ()
33 Mori UT-01-001-019-001/98
(DHATMEER) 		3501001000NRG24020820230100070 02/08/2023 SHISHAPAL 3501001WL011927 SHISHAPAL 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031537 MR SHISHPAL SINGH RAWAT ()
34 Mori UT-01-001-019-001/99
(DHATMEER) 		3501001000NRG24020820230100072 02/08/2023 VIJAYPAL 3501001WL011927 VIJAYPAL 00415 SBIN0005451 2070 2070 Processed 18/08/2023 4662031476 MR VIJAYPAL ()
35 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24010820230099668 02/08/2023 RAKSHA DEVI 3501001WL011893 RAKSHA DEVI 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662031532 MS RAKSHA RANA ()
36 Mori UT-01-001-033-001/357
(PAVTALLA) 		3501001000NRG24010820230099680 02/08/2023 BANASU LAL 3501001WL011893 BANASU LAL 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662031535 MASTER SUNIL ()
37 Mori UT-01-001-033-001/408
(PAVTALLA) 		3501001000NRG24010820230099691 02/08/2023 BALVEER SINGH 3501001WL011893 BALVEER SINGH 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662031530 MR BALVEER SINGH ()
38 Mori UT-01-001-033-001/409
(PAVTALLA) 		3501001000NRG24010820230099692 02/08/2023 SANTOSH DEVI 3501001WL011893 SANTOSH DEVI 00415 SBIN0005451 2300 2300 Processed 18/08/2023 4662031484 MS SANTOSHI ()
SubTotal 70840 70840
39 Mori UT-01-001-009-001/169
(KUNARA) 		3501001000NRG24010820230099705 02/08/2023 Rekha devi 3501001WL011894 Rekha devi 00479 SBIN0RRUTGB 3450 3450 Rejected 18/08/2023 4662031507 Account closed
40 Mori UT-01-001-009-001/193
(KUNARA) 		3501001000NRG24010820230099711 02/08/2023 Deepa rani 3501001WL011894 Deepa rani 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662031505 Deepa rani ()
41 Mori UT-01-001-019-001/128
(DHATMEER) 		3501001000NRG24020820230100082 02/08/2023 NIL DEAI 3501001WL011928 NIL DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031518 NIL DEAI ()
42 Mori UT-01-001-019-001/145
(DHATMEER) 		3501001000NRG24010820230099747 02/08/2023 RAJI LAL 3501001WL011898 RAJI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662031491 RAJI LAL ()
43 Mori UT-01-001-019-001/166
(DHATMEER) 		3501001000NRG24020820230100087 02/08/2023 ASHAN DEAI 3501001WL011928 ASHAN DEAI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031492 ASHAN DEAI ()
44 Mori UT-01-001-019-001/18
(DHATMEER) 		3501001000NRG24010820230099765 02/08/2023 KHAJANI 3501001WL011903 KHAJANI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031514 KHAJANI ()
45 Mori UT-01-001-019-001/191
(DHATMEER) 		3501001000NRG24020820230100026 02/08/2023 MANDALI DEVI 3501001WL011927 MANDALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031513 MANDALI DEVI ()
46 Mori UT-01-001-019-001/203
(DHATMEER) 		3501001000NRG24020820230100033 02/08/2023 rajendra 3501001WL011927 rajendra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031489 rajendra ()
47 Mori UT-01-001-019-001/256
(DHATMEER) 		3501001000NRG24010820230099784 02/08/2023 VIRSINGH 3501001WL011904 VIRSINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031517 VIRSINGH ()
48 Mori UT-01-001-019-001/299
(DHATMEER) 		3501001000NRG24010820230099802 02/08/2023 kamla devi 3501001WL011904 kamla devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031495 kamla devi ()
49 Mori UT-01-001-019-001/3
(DHATMEER) 		3501001000NRG24010820230099804 02/08/2023 SILI DEVI 3501001WL011905 SILI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031493 SILI DEVI ()
50 Mori UT-01-001-019-001/301
(DHATMEER) 		3501001000NRG24010820230099806 02/08/2023 JAGITA DEVI 3501001WL011905 JAGITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031501 JAGITA DEVI ()
51 Mori UT-01-001-019-001/352
(DHATMEER) 		3501001000NRG24010820230099814 02/08/2023 JANKI DEVI 3501001WL011905 JANKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031503 JANKI DEVI ()
52 Mori UT-01-001-019-001/355
(DHATMEER) 		3501001000NRG24010820230099816 02/08/2023 hardehi 3501001WL011905 hardehi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031510 hardehi ()
53 Mori UT-01-001-019-001/418
(DHATMEER) 		3501001000NRG24010820230099823 02/08/2023 DIL KUMARI 3501001WL011905 DIL KUMARI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031511 DIL KUMARI ()
54 Mori UT-01-001-019-001/501
(DHATMEER) 		3501001000NRG24010820230099836 02/08/2023 mahendra singh 3501001WL011905 mahendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662031502 mahendra singh ()
55 Mori UT-01-001-019-001/518
(DHATMEER) 		3501001000NRG24010820230099731 02/08/2023 devendra lal 3501001WL011895 devendra lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031508 devendra lal ()
56 Mori UT-01-001-019-001/552
(DHATMEER) 		3501001000NRG24020820230100046 02/08/2023 Jyoti singh 3501001WL011927 Jyoti singh 00479 SBIN0RRUTGB 1840 1840 Rejected 18/08/2023 4662031488 No Such Account
57 Mori UT-01-001-019-001/561
(DHATMEER) 		3501001000NRG24020820230100053 02/08/2023 aradhya 3501001WL011927 aradhya 00479 SBIN0RRUTGB 1840 1840 Rejected 18/08/2023 4662031499 No Such Account
58 Mori UT-01-001-019-001/562
(DHATMEER) 		3501001000NRG24020820230100054 02/08/2023 Mansobi 3501001WL011927 Mansobi 00479 SBIN0RRUTGB 1840 1840 Rejected 18/08/2023 4662031506 No Such Account
59 Mori UT-01-001-033-001/10
(PAVTALLA) 		3501001000NRG24010820230099637 02/08/2023 PURAN DEVI 3501001WL011893 PURAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031523 PURAN DEVI ()
60 Mori UT-01-001-033-001/17
(PAVTALLA) 		3501001000NRG24010820230099649 02/08/2023 Rani Devi 3501001WL011893 Rani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031520 Rani Devi ()
61 Mori UT-01-001-033-001/243
(PAVTALLA) 		3501001000NRG24010820230099658 02/08/2023 virender singh 3501001WL011893 virender singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031516 virender singh ()
62 Mori UT-01-001-033-001/275
(PAVTALLA) 		3501001000NRG24010820230099663 02/08/2023 SANGITA DEVI 3501001WL011893 SANGITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031519 SANGITA DEVI ()
63 Mori UT-01-001-033-001/304
(PAVTALLA) 		3501001000NRG24010820230099666 02/08/2023 RAJENDRA LAL 3501001WL011893 RAJENDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031494 RAJENDRA LAL ()
64 Mori UT-01-001-033-001/32
(PAVTALLA) 		3501001000NRG24010820230099671 02/08/2023 KORI DEVI 3501001WL011893 KORI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031521 KORI DEVI ()
65 Mori UT-01-001-033-001/322
(PAVTALLA) 		3501001000NRG24010820230099672 02/08/2023 RAJAMANI 3501001WL011893 RAJAMANI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031490 RAJAMANI ()
66 Mori UT-01-001-033-001/35
(PAVTALLA) 		3501001000NRG24010820230099676 02/08/2023 ravindri 3501001WL011893 ravindri 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031512 ravindri ()
67 Mori UT-01-001-033-001/80
(PAVTALLA) 		3501001000NRG24010820230099595 02/08/2023 JHAWAR DEAI 3501001WL011890 JHAWAR DEAI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031522 JHAWAR DEAI ()
68 Mori UT-01-001-033-003/12
(PAVTALLA) 		3501001000NRG24010820230099598 02/08/2023 JAGBIR SINGH 3501001WL011890 JAGBIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031497 JAGBIR SINGH ()
69 Mori UT-01-001-033-003/12
(PAVTALLA) 		3501001000NRG24010820230099597 02/08/2023 MIMARI DEVI 3501001WL011890 MIMARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031524 MIMARI DEVI ()
70 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG24010820230099609 02/08/2023 DARSHAN SINGH 3501001WL011890 DARSHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031498 DARSHAN SINGH ()
71 Mori UT-01-001-033-003/41
(PAVTALLA) 		3501001000NRG24010820230099614 02/08/2023 PARKASH 3501001WL011890 PARKASH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031496 PARKASH ()
72 Mori UT-01-001-033-003/66
(PAVTALLA) 		3501001000NRG24010820230099622 02/08/2023 ATRI DEVI 3501001WL011890 ATRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031500 ATRI DEVI ()
73 Mori UT-01-001-033-003/79
(PAVTALLA) 		3501001000NRG24010820230099623 02/08/2023 THAGI SINGH 3501001WL011890 THAGI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662031504 THAGI SINGH ()
74 Mori UT-01-001-034-001/100
(PUJELI) 		3501001000NRG24020820230099839 02/08/2023 GEETA 3501001WL011906 GEETA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031515 GEETA ()
75 Mori UT-01-001-034-001/163
(PUJELI) 		3501001000NRG24020820230099878 02/08/2023 GAJENDRA LAL 3501001WL011909 GAJENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031509 GAJENDRA LAL ()
76 Mori UT-01-001-034-001/179
(PUJELI) 		3501001000NRG24020820230099883 02/08/2023 VINOD 3501001WL011909 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031527 VINOD ()
77 Mori UT-01-001-034-002/72
(PUJELI) 		3501001000NRG24020820230099861 02/08/2023 ManDash 3501001WL011908 ManDash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031525 ManDash ()
78 Mori UT-01-001-034-002/88
(PUJELI) 		3501001000NRG24020820230099869 02/08/2023 DEEWAN SINGH 3501001WL011908 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031526 DEEWAN SINGH ()
SubTotal 98670 98670
Total 184230 184230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020823FTO_48145 Punjab National Bank PUNB0278000 PUROLA 10580
2 Mori UT3501001_020823FTO_48145 State Bank of India SBIN0003293 PUROLA 4140
3 Mori UT3501001_020823FTO_48145 State Bank of India SBIN0005451 MORI 70840
4 Mori UT3501001_020823FTO_48145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 94990
5 Mori UT3501001_020823FTO_48145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3680

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