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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_091223FTO_100324
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-01-001-037-001/506
(FITARI) 		3501001000NRG24091220230193388 09/12/2023 manraj 3501001WL024130 manraj 00303 NTBL0PUR128 2990 2990 Processed 01/02/2024 9907097481 manraj ()
SubTotal 2990 2990
2 Mori UT-01-001-037-001/151
(FITARI) 		3501001000NRG24091220230193359 09/12/2023 PRAMOD RANA 3501001WL024130 PRAMOD RANA 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9907097483 PRAMOD RANA ()
3 Mori UT-01-001-037-001/226
(FITARI) 		3501001000NRG24091220230193367 09/12/2023 hindeema 3501001WL024130 hindeema 00354 PUNB0278000 1150 1150 Processed 01/02/2024 9907097482 hindeema ()
SubTotal 3220 3220
4 Mori UT-01-001-037-001/504
(FITARI) 		3501001000NRG24091220230193386 09/12/2023 Narendra SIngh Rana 3501001WL024130 Narendra SIngh Rana 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9907097484 MR NARENDRA RANA ()
SubTotal 2990 2990
5 Mori UT-01-001-037-001/347
(FITARI) 		3501001000NRG24091220230193380 09/12/2023 BABLU 3501001WL024130 BABLU 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907097486 MR BABLOO RANA ()
6 Mori UT-01-001-037-001/361
(FITARI) 		3501001000NRG24091220230193383 09/12/2023 LAXMI DEVI 3501001WL024130 LAXMI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907097487 MRS LAXMI XXX ()
7 Mori UT-01-001-037-001/402
(FITARI) 		3501001000NRG24091220230193385 09/12/2023 randev singh 3501001WL024130 randev singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907097485 MR RANDEV SINGH ()
SubTotal 8970 8970
8 Mori UT-01-001-037-001/508
(FITARI) 		3501001000NRG24091220230193390 09/12/2023 Nisha 3501001WL024130 Nisha 00468 UBIN0566802 1150 1150 Processed 01/02/2024 9907097489 Nisha ()
SubTotal 1150 1150
9 Mori UT-01-001-037-001/191
(FITARI) 		3501001000NRG24091220230193366 09/12/2023 SURTAMA 3501001WL024130 SURTAMA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907097490 SURTAMA ()
10 Mori UT-01-001-037-001/362
(FITARI) 		3501001000NRG24091220230193384 09/12/2023 hukmi devi 3501001WL024130 hukmi devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907097488 hukmi devi ()
SubTotal 4140 4140
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_091223FTO_100324 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2990
2 Mori UT3501001_091223FTO_100324 Punjab National Bank PUNB0278000 PUROLA 3220
3 Mori UT3501001_091223FTO_100324 State Bank of India SBIN0003293 PUROLA 2990
4 Mori UT3501001_091223FTO_100324 State Bank of India SBIN0005451 MORI 8970
5 Mori UT3501001_091223FTO_100324 Union Bank of India UBIN0566802 PUROLA 1150
6 Mori UT3501001_091223FTO_100324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 4140

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