Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_011223FTO_95729
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-01-001-033-002/148
(PAVTALLA) 		3501001000NRG24011220230187786 01/12/2023 RAJMOHAN 3501001WL023477 RAJMOHAN 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908911328 MR RAJMOHAN ()
2 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG24011220230187808 01/12/2023 NATHI SINGH 3501001WL023479 NATHI SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908911327 MR NATHI SINGH ()
SubTotal 5520 5520
3 Mori UT-01-001-017-001/384
(JAKHOL) 		3501001000NRG24011220230187763 01/12/2023 JUNARI DEVI 3501001WL023473 JUNARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908911334 JUNARI DEVI ()
4 Mori UT-01-001-033-001/84
(PAVTALLA) 		3501001000NRG24011220230187797 01/12/2023 SURJI DEVI 3501001WL023478 SURJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911329 SURJI DEVI ()
5 Mori UT-01-001-033-002/101
(PAVTALLA) 		3501001000NRG24011220230187777 01/12/2023 SAIDAR SINGH 3501001WL023477 SAIDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911333 SAIDAR SINGH ()
6 Mori UT-01-001-033-002/125
(PAVTALLA) 		3501001000NRG24011220230187781 01/12/2023 KOSILIYA 3501001WL023477 KOSILIYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911332 KOSILIYA ()
7 Mori UT-01-001-033-002/138
(PAVTALLA) 		3501001000NRG24011220230187785 01/12/2023 VIJALI 3501001WL023477 VIJALI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911330 VIJALI ()
8 Mori UT-01-001-033-002/268
(PAVTALLA) 		3501001000NRG24011220230187791 01/12/2023 sita devi 3501001WL023477 sita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911331 sita devi ()
9 Mori UT-01-001-033-002/346
(PAVTALLA) 		3501001000NRG24011220230187793 01/12/2023 DESHARAJ 3501001WL023477 DESHARAJ 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911335 DESHARAJ ()
10 Mori UT-01-001-033-003/56
(PAVTALLA) 		3501001000NRG24011220230187806 01/12/2023 JAYSINGH 3501001WL023479 JAYSINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908911336 JAYSINGH ()
SubTotal 22540 22540
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_011223FTO_95729 State Bank of India SBIN0005451 MORI 5520
2 Mori UT3501001_011223FTO_95729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22540

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