Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_180923FTO_70187
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-01-001-024-001/37
(DAMTI THUNARA) 		3501001000NRG24180920230133108 18/09/2023 Ajeypal Singh 3501001WL016105 Ajeypal Singh 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5835465009 MR AJAY PAL RANA ()
SubTotal 3220 3220
2 Mori UT-01-001-057-001/133
(SEWA) 		3501001000NRG24180920230133289 18/09/2023 PUNAM 3501001WL016133 PUNAM 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5835465007 MISS POONAM ()
3 Mori UT-01-001-057-001/21
(SEWA) 		3501001000NRG24180920230133292 18/09/2023 SURESH 3501001WL016133 SURESH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5835465008 MR SURESH ()
SubTotal 5980 5980
4 Mori UT-01-001-055-001/239
(SIDRI) 		3501001000NRG24180920230133086 18/09/2023 karishma panwar 3501001WL016103 karishma panwar 00415 SBIN0005475 3220 3220 Processed 23/09/2023 5835465005 MRS KARISHMA PANWAR ()
SubTotal 3220 3220
5 Mori UT-01-001-055-001/239
(SIDRI) 		3501001000NRG24180920230133085 18/09/2023 kishore panwar 3501001WL016103 kishore panwar 00415 SBIN0050325 2990 2990 Processed 23/09/2023 5835465006 MR KISHORE PANWAR ()
SubTotal 2990 2990
6 Mori UT-01-001-052-001/66
(SATURI) 		3501001000NRG24180920230133351 18/09/2023 jabbar singh 3501001WL016138 jabbar singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5835465010 jabbar singh ()
7 Mori UT-01-001-052-001/93
(SATURI) 		3501001000NRG24180920230133355 18/09/2023 moti singh 3501001WL016138 moti singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5835465012 moti singh ()
8 Mori UT-01-001-055-001/129
(SIDRI) 		3501001000NRG24180920230133084 18/09/2023 manoj lal 3501001WL016103 manoj lal 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835465011 manoj lal ()
SubTotal 10120 10120
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_180923FTO_70187 State Bank of India SBIN0005450 ARAKOT 3220
2 Mori UT3501001_180923FTO_70187 State Bank of India SBIN0005451 MORI 5980
3 Mori UT3501001_180923FTO_70187 State Bank of India SBIN0005475 DHARAMPUR 3220
4 Mori UT3501001_180923FTO_70187 State Bank of India SBIN0050325 DEHRADUN HARDWAR ROAD 2990
5 Mori UT3501001_180923FTO_70187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 10120

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