Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140823FTO_51513
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-01-001-011-001/103
(KHANNA) 		3501001000NRG24140820230107811 14/08/2023 harish 3501001WL012939 harish 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4772573303 MR HARISH GOUD ()
2 Mori UT-01-001-011-001/106
(KHANNA) 		3501001000NRG24140820230107813 14/08/2023 SUCHITA 3501001WL012939 SUCHITA 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4772573306 MISS SUCHITA ()
3 Mori UT-01-001-028-001/183
(DONI) 		3501001000NRG24140820230107774 14/08/2023 ANIKA DEVI 3501001WL012935 ANIKA DEVI 00415 SBIN0005451 3450 3450 Processed 23/08/2023 4772573305 MISS ANIKA ()
4 Mori UT-01-001-028-001/255
(DONI) 		3501001000NRG24140820230107779 14/08/2023 ANIL SINGH 3501001WL012935 ANIL SINGH 00415 SBIN0005451 2530 2530 Processed 23/08/2023 4772573331 MR ANIL SINGH ()
5 Mori UT-01-001-028-001/261
(DONI) 		3501001000NRG24140820230107780 14/08/2023 ravindra 3501001WL012935 ravindra 00415 SBIN0005451 2530 2530 Processed 23/08/2023 4772573325 MS REENA ()
6 Mori UT-01-001-028-001/77
(DONI) 		3501001000NRG24140820230107752 14/08/2023 MADESHI 3501001WL012932 MADESHI 00415 SBIN0005451 2530 2530 Processed 23/08/2023 4772573327 MR RISHAB ()
7 Mori UT-01-001-029-001/277
(DHARA) 		3501001000NRG24140820230107379 14/08/2023 anari devi 3501001WL012879 anari devi 00415 SBIN0005451 2760 2760 Processed 23/08/2023 4772573328 MISS ANAARI ()
8 Mori UT-01-001-053-001/62
(SARANSH) 		3501001000NRG24140820230107664 14/08/2023 MUKESH 3501001WL012921 MUKESH 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4772573304 MR MUKESH KUMAR BHARTI ()
9 Mori UT-01-001-057-001/40
(SEWA) 		3501001000NRG24140820230107822 14/08/2023 jograj 3501001WL012940 jograj 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4772573329 MR JOGRAJ ()
10 Mori UT-01-001-057-001/47
(SEWA) 		3501001000NRG24140820230107824 14/08/2023 Kishan Singh 3501001WL012940 Kishan Singh 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4772573330 MR KISHAN SINGH ()
11 Mori UT-01-001-057-001/84
(SEWA) 		3501001000NRG24140820230107829 14/08/2023 Rina Devi 3501001WL012940 Rina Devi 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4772573302 MRS REENA DEVI ()
12 Mori UT-01-001-059-001/84
(HADWARI) 		3501001000NRG24140820230107799 14/08/2023 SUMAN DEVI 3501001WL012937 SUMAN DEVI 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4772573326 MS SUMAN LATA ()
SubTotal 35650 35650
13 Mori UT-01-001-011-001/24
(KHANNA) 		3501001000NRG24140820230107814 14/08/2023 SEWASUKHA 3501001WL012939 SEWASUKHA 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573314 SEWASUKHA ()
14 Mori UT-01-001-011-001/58
(KHANNA) 		3501001000NRG24140820230107804 14/08/2023 PARTIMA DEVI 3501001WL012938 PARTIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573324 PARTIMA DEVI ()
15 Mori UT-01-001-011-001/79
(KHANNA) 		3501001000NRG24140820230107808 14/08/2023 DEVENDRI 3501001WL012938 DEVENDRI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573318 DEVENDRI ()
16 Mori UT-01-001-011-001/88
(KHANNA) 		3501001000NRG24140820230107810 14/08/2023 maya 3501001WL012938 maya 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573317 maya ()
17 Mori UT-01-001-028-001/140
(DONI) 		3501001000NRG24140820230107768 14/08/2023 gurudev 3501001WL012935 gurudev 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4772573320 gurudev ()
18 Mori UT-01-001-028-001/152
(DONI) 		3501001000NRG24140820230107771 14/08/2023 SAROJNA 3501001WL012935 SAROJNA 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4772573309 SAROJNA ()
19 Mori UT-01-001-028-001/153
(DONI) 		3501001000NRG24140820230107772 14/08/2023 ANKIT 3501001WL012935 ANKIT 00479 SBIN0RRUTGB 3450 3450 Rejected 23/08/2023 4772573307 Account closed
20 Mori UT-01-001-028-001/543
(DONI) 		3501001000NRG24140820230107744 14/08/2023 ghurabiri 3501001WL012931 ghurabiri 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4772573319 ghurabiri ()
21 Mori UT-01-001-028-001/57
(DONI) 		3501001000NRG24140820230107746 14/08/2023 rajendri 3501001WL012931 rajendri 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4772573310 rajendri ()
22 Mori UT-01-001-028-001/69
(DONI) 		3501001000NRG24140820230107763 14/08/2023 sunita 3501001WL012934 sunita 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4772573313 sunita ()
23 Mori UT-01-001-028-001/71
(DONI) 		3501001000NRG24140820230107765 14/08/2023 NEGAPATTI 3501001WL012934 NEGAPATTI 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4772573308 NEGAPATTI ()
24 Mori UT-01-001-029-001/272
(DHARA) 		3501001000NRG24140820230107378 14/08/2023 pravesh lal 3501001WL012879 pravesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573315 pravesh lal ()
25 Mori UT-01-001-029-001/55
(DHARA) 		3501001000NRG24140820230107385 14/08/2023 JAYVEERI DEVI 3501001WL012879 JAYVEERI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573312 JAYVEERI DEVI ()
26 Mori UT-01-001-059-001/113
(HADWARI) 		3501001000NRG24140820230107754 14/08/2023 seema 3501001WL012933 seema 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4772573316 seema ()
27 Mori UT-01-001-059-001/143
(HADWARI) 		3501001000NRG24140820230107709 14/08/2023 SANDIRA DEVI 3501001WL012928 SANDIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573322 SANDIRA DEVI ()
28 Mori UT-01-001-059-001/157
(HADWARI) 		3501001000NRG24140820230107756 14/08/2023 reema devi 3501001WL012933 reema devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4772573323 reema devi ()
29 Mori UT-01-001-059-001/50
(HADWARI) 		3501001000NRG24140820230107796 14/08/2023 KUMDAS 3501001WL012937 KUMDAS 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573311 KUMDAS ()
30 Mori UT-01-001-059-001/92
(HADWARI) 		3501001000NRG24140820230107736 14/08/2023 PRAKASH 3501001WL012930 PRAKASH 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4772573321 PRAKASH ()
SubTotal 53360 53360
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140823FTO_51513 State Bank of India SBIN0005451 MORI 35650
2 Mori UT3501001_140823FTO_51513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 53360

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