Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020923FTO_65285
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-01-001-022-001/183
(DOBHALGAON) 		3501001000NRG24010920230123203 02/09/2023 Mamta 3501001WL014874 Mamta 00354 PUNB0390800 1610 1610 Processed 07/09/2023 5287047707 Mamta ()
SubTotal 1610 1610
2 Mori UT-01-001-037-001/279
(FITARI) 		3501001000NRG24020920230123647 02/09/2023 YOGRAJ SINGH RANA 3501001WL014949 YOGRAJ SINGH RANA 00415 SBIN0003293 2300 2300 Processed 07/09/2023 5287047684 MR YOGRAJ SINGH SINGH RANA ()
3 Mori UT-01-001-037-001/504
(FITARI) 		3501001000NRG24020920230123650 02/09/2023 Narendra SIngh Rana 3501001WL014949 Narendra SIngh Rana 00415 SBIN0003293 2300 2300 Processed 07/09/2023 5287047685 MR NARENDRA RANA ()
SubTotal 4600 4600
4 Mori UT-01-001-046-001/10
(MAINJNI) 		3501001000NRG24010920230123014 02/09/2023 sunita 3501001WL014854 sunita 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5287047703 MRS SUNITA DEVI ()
5 Mori UT-01-001-046-001/138
(MAINJNI) 		3501001000NRG24010920230123005 02/09/2023 ASHA DEVI 3501001WL014853 ASHA DEVI 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5287047702 MRS ASHA DEVI ()
6 Mori UT-01-001-046-001/147
(MAINJNI) 		3501001000NRG24010920230123008 02/09/2023 HARPAL 3501001WL014853 HARPAL 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5287047686 MR HARPAL ()
7 Mori UT-01-001-046-001/147
(MAINJNI) 		3501001000NRG24010920230123009 02/09/2023 REENA 3501001WL014853 REENA 00415 SBIN0005450 2990 2990 Processed 07/09/2023 5287047687 MRS REENA DAS ()
8 Mori UT-01-001-046-002/126
(MAINJNI) 		3501001000NRG24010920230123134 02/09/2023 Praveen singh 3501001WL014866 Praveen singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047706 MR PRAVEEN RAWAT ()
9 Mori UT-01-001-046-002/8
(MAINJNI) 		3501001000NRG24010920230123059 02/09/2023 pavitra 3501001WL014859 pavitra 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047701 MRS PAVITA DEVI ()
10 Mori UT-01-001-046-003/7
(MAINJNI) 		3501001000NRG24010920230123220 02/09/2023 PAWAN 3501001WL014876 PAWAN 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047705 MR PAWAN CHAUHAN ()
11 Mori UT-01-001-046-003/73
(MAINJNI) 		3501001000NRG24010920230123053 02/09/2023 surendri 3501001WL014858 surendri 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047688 MRS SURENDRI DEVI ()
12 Mori UT-01-001-046-003/9
(MAINJNI) 		3501001000NRG24010920230123151 02/09/2023 Sohan lal 3501001WL014867 Sohan lal 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047704 MR SOHAN LAL BRAKTA ()
13 Mori UT-01-001-046-003/94
(MAINJNI) 		3501001000NRG24010920230123223 02/09/2023 Anoop singh 3501001WL014876 Anoop singh 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047700 MR ANUP SINGH CHAUHAN ()
14 Mori UT-01-001-046-003/94
(MAINJNI) 		3501001000NRG24010920230123224 02/09/2023 Rinkal 3501001WL014876 Rinkal 00415 SBIN0005450 2070 2070 Processed 07/09/2023 5287047699 MRS RINKAL ()
SubTotal 26450 26450
15 Mori UT-01-001-022-001/23
(DOBHALGAON) 		3501001000NRG24010920230123184 02/09/2023 Rajkumari 3501001WL014872 Rajkumari 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5287047691 MRS RAJKUMARI ()
16 Mori UT-01-001-022-001/61
(DOBHALGAON) 		3501001000NRG24010920230123207 02/09/2023 babali 3501001WL014874 babali 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5287047690 MRS BABLI DEVI ()
17 Mori UT-01-001-022-001/65
(DOBHALGAON) 		3501001000NRG24010920230123188 02/09/2023 deepak 3501001WL014872 deepak 00415 SBIN0005451 1610 1610 Processed 07/09/2023 5287047698 MR DEEPAK KUMAR ()
18 Mori UT-01-001-030-001/463
(NANAI) 		3501001000NRG24020920230123359 02/09/2023 Vandana Rana 3501001WL014899 Vandana Rana 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5287047693 MS VANDANA RANA ()
19 Mori UT-01-001-030-001/465
(NANAI) 		3501001000NRG24020920230123364 02/09/2023 Lalita Devi 3501001WL014899 Lalita Devi 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5287047692 MRS LALITA DEVI ()
20 Mori UT-01-001-030-001/466
(NANAI) 		3501001000NRG24020920230123365 02/09/2023 manish singh rawat 3501001WL014899 manish singh rawat 00415 SBIN0005451 2760 2760 Processed 07/09/2023 5287047689 MR MANISH SINGH RAWAT ()
21 Mori UT-01-001-054-001/304
(SALRA) 		3501001000NRG24010920230122707 02/09/2023 Sangeeta 3501001WL014829 Sangeeta 00415 SBIN0005451 2530 2530 Processed 07/09/2023 5287047697 MR SANGEETA BHARTI ()
SubTotal 15640 15640
22 Mori UT-01-001-046-001/28
(MAINJNI) 		3501001000NRG24010920230123040 02/09/2023 ASHUTOSH NEGI 3501001WL014856 ASHUTOSH NEGI 00415 SBIN0018791 2990 2990 Processed 07/09/2023 5287047696 MR ASHUTOSH NEGI ()
SubTotal 2990 2990
23 Mori UT-01-001-030-001/464
(NANAI) 		3501001000NRG24020920230123361 02/09/2023 Sunil singh rawat 3501001WL014899 Sunil singh rawat 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287047694 Sunil singh rawat ()
24 Mori UT-01-001-030-001/464
(NANAI) 		3501001000NRG24020920230123362 02/09/2023 Urmila 3501001WL014899 Urmila 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287047695 Urmila ()
SubTotal 5520 5520
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020923FTO_65285 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 1610
2 Mori UT3501001_020923FTO_65285 State Bank of India SBIN0003293 PUROLA 4600
3 Mori UT3501001_020923FTO_65285 State Bank of India SBIN0005450 ARAKOT 26450
4 Mori UT3501001_020923FTO_65285 State Bank of India SBIN0005451 MORI 15640
5 Mori UT3501001_020923FTO_65285 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 2990
6 Mori UT3501001_020923FTO_65285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5520

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