Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_230923FTO_72454
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-01-001-049-001/282
(REGCHA) 		3501001000NRG24220920230136814 23/09/2023 Ashika 3501001WL016539 Ashika 00303 NTBL0PUR128 3680 3680 Processed 28/09/2023 5929606068 Ashika ()
SubTotal 3680 3680
2 Mori UT-01-001-049-001/282
(REGCHA) 		3501001000NRG24220920230136813 23/09/2023 Rachana 3501001WL016539 Rachana 00354 PUNB0226700 3680 3680 Processed 28/09/2023 5929606069 Rachana ()
SubTotal 3680 3680
3 Mori UT-01-001-037-001/137
(FITARI) 		3501001000NRG24230920230137602 23/09/2023 HariRam 3501001WL016630 HariRam 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929606071 MR HARI RAM SINGH ()
4 Mori UT-01-001-049-001/37
(REGCHA) 		3501001000NRG24220920230136818 23/09/2023 RANI DEI 3501001WL016539 RANI DEI 00415 SBIN0005451 3680 3680 Processed 28/09/2023 5929606070 MR RAN DEVI ()
5 Mori UT-01-001-053-001/26
(SARANSH) 		3501001000NRG24220920230136829 23/09/2023 naresh 3501001WL016540 naresh 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929606072 MR NARESH CHAUHAN ()
6 Mori UT-01-001-056-001/124
(SIRGA) 		3501001000NRG24230920230137685 23/09/2023 MAHAVIR SINGH 3501001WL016642 MAHAVIR SINGH 00415 SBIN0005451 3680 3680 Processed 28/09/2023 5929606073 MR MAHAVEER SINGH ()
SubTotal 13340 13340
7 Mori UT-01-001-031-001/100
(NAITWAR) 		3501001000NRG24230920230137427 23/09/2023 SEEMA 3501001WL016603 SEEMA 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929606074 SEEMA ()
8 Mori UT-01-001-031-001/114
(NAITWAR) 		3501001000NRG24230920230137439 23/09/2023 SOBANI DEVI 3501001WL016603 SOBANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929606075 SOBANI DEVI ()
9 Mori UT-01-001-031-001/134
(NAITWAR) 		3501001000NRG24230920230137450 23/09/2023 hariwan 3501001WL016603 hariwan 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929606080 hariwan ()
10 Mori UT-01-001-031-001/141
(NAITWAR) 		3501001000NRG24230920230137458 23/09/2023 banita devi 3501001WL016604 banita devi 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929606084 banita devi ()
11 Mori UT-01-001-037-001/330
(FITARI) 		3501001000NRG24230920230137606 23/09/2023 sunena 3501001WL016630 sunena 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929606082 sunena ()
12 Mori UT-01-001-037-001/335
(FITARI) 		3501001000NRG24230920230137607 23/09/2023 YOGRAJ RANA 3501001WL016630 YOGRAJ RANA 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929606083 YOGRAJ RANA ()
13 Mori UT-01-001-049-001/283
(REGCHA) 		3501001000NRG24220920230136815 23/09/2023 Gudveer singh 3501001WL016539 Gudveer singh 00479 SBIN0RRUTGB 3680 3680 Rejected 28/09/2023 5929606079 No Such Account
14 Mori UT-01-001-056-001/116
(SIRGA) 		3501001000NRG24230920230137681 23/09/2023 CHAKURI 3501001WL016642 CHAKURI 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929606077 CHAKURI ()
15 Mori UT-01-001-056-001/13
(SIRGA) 		3501001000NRG24230920230137670 23/09/2023 RAMESH LAL 3501001WL016640 RAMESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929606078 RAMESH LAL ()
16 Mori UT-01-001-056-001/248
(SIRGA) 		3501001000NRG24230920230137678 23/09/2023 gajendra singh 3501001WL016641 gajendra singh 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929606081 gajendra singh ()
17 Mori UT-01-001-056-001/41
(SIRGA) 		3501001000NRG24230920230137481 23/09/2023 HUKUMI DEVI 3501001WL016611 HUKUMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929606076 HUKUMI DEVI ()
SubTotal 29900 29900
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_230923FTO_72454 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3680
2 Mori UT3501001_230923FTO_72454 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
3 Mori UT3501001_230923FTO_72454 State Bank of India SBIN0005451 MORI 13340
4 Mori UT3501001_230923FTO_72454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 29900

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