Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_200823FTO_55098
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-01-001-026-001/210
(DEVJANI) 		3501001000NRG24190820230113624 20/08/2023 panwar singh 3501001WL013667 panwar singh 00354 PUNB0278000 2990 2990 Processed 25/08/2023 4834741175 panwar singh ()
SubTotal 2990 2990
2 Mori UT-01-001-053-001/146
(SARANSH) 		3501001000NRG24190820230113692 20/08/2023 VIPIN SINGH 3501001WL013675 VIPIN SINGH 00415 SBIN0000739 2300 2300 Processed 25/08/2023 4834741189 MR VIPIN SINGH ()
SubTotal 2300 2300
3 Mori UT-01-001-022-002/86
(DOBHALGAON) 		3501001000NRG24190820230113643 20/08/2023 Ramesh Arya 3501001WL013668 Ramesh Arya 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4834741179 MR RAMESH ()
4 Mori UT-01-001-026-001/107
(DEVJANI) 		3501001000NRG24190820230113681 20/08/2023 CHAMANI 3501001WL013674 CHAMANI 00415 SBIN0005451 3450 3450 Processed 25/08/2023 4834741190 MRS CHAMNI ()
5 Mori UT-01-001-026-001/13
(DEVJANI) 		3501001000NRG24190820230113647 20/08/2023 sohan lal 3501001WL013670 sohan lal 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741186 MR SOHAN LAL ()
6 Mori UT-01-001-026-001/228
(DEVJANI) 		3501001000NRG24190820230113626 20/08/2023 govind singh 3501001WL013667 govind singh 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4834741184 MR GOVIND SINGH ()
7 Mori UT-01-001-026-001/70
(DEVJANI) 		3501001000NRG24190820230113564 20/08/2023 Amina Devi 3501001WL013661 Amina Devi 00415 SBIN0005451 3220 3220 Processed 25/08/2023 4834741191 MRS AMINA ()
8 Mori UT-01-001-053-001/41
(SARANSH) 		3501001000NRG24190820230113701 20/08/2023 ANUJ CHAUHAN 3501001WL013675 ANUJ CHAUHAN 00415 SBIN0005451 2300 2300 Processed 25/08/2023 4834741176 MR ANUJ CHAUHAN ()
9 Mori UT-01-001-062-001/13
(KHEDMI) 		3501001000NRG24190820230113580 20/08/2023 arvind singh 3501001WL013664 arvind singh 00415 SBIN0005451 1610 1610 Processed 25/08/2023 4834741178 MR ARVIND SINGH PANWAR ()
10 Mori UT-01-001-062-001/51
(KHEDMI) 		3501001000NRG24190820230113596 20/08/2023 shera 3501001WL013665 shera 00415 SBIN0005451 1610 1610 Processed 25/08/2023 4834741187 MR SHER ALI ()
11 Mori UT-01-001-062-001/65
(KHEDMI) 		3501001000NRG24190820230113587 20/08/2023 MANITA DEVI 3501001WL013664 MANITA DEVI 00415 SBIN0005451 1610 1610 Processed 25/08/2023 4834741185 MISS MANITA ()
12 Mori UT-01-001-062-001/8
(KHEDMI) 		3501001000NRG24190820230113606 20/08/2023 rajinder 3501001WL013665 rajinder 00415 SBIN0005451 1610 1610 Processed 25/08/2023 4834741177 MR ROJAN SINGH ()
13 Mori UT-01-001-062-001/80
(KHEDMI) 		3501001000NRG24190820230113576 20/08/2023 harish lal 3501001WL013663 harish lal 00415 SBIN0005451 1610 1610 Processed 25/08/2023 4834741188 MR HARISH LAL ()
SubTotal 26220 26220
14 Mori UT-01-001-022-002/30
(DOBHALGAON) 		3501001000NRG24190820230113634 20/08/2023 sunita 3501001WL013668 sunita 00415 SBIN0010498 2990 2990 Processed 25/08/2023 4834741183 MRS SUNITA RAWAT ()
SubTotal 2990 2990
15 Mori UT-01-001-052-001/100
(SATURI) 		3501001000NRG24190820230113200 20/08/2023 mandal dei 3501001WL013613 mandal dei 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834741182 mandal dei ()
16 Mori UT-01-001-052-001/101
(SATURI) 		3501001000NRG24190820230113203 20/08/2023 Janaki 3501001WL013613 Janaki 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834741181 Janaki ()
17 Mori UT-01-001-052-001/103
(SATURI) 		3501001000NRG24190820230113206 20/08/2023 YASHODA 3501001WL013613 YASHODA 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834741180 YASHODA ()
SubTotal 8970 8970
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_200823FTO_55098 Punjab National Bank PUNB0278000 PUROLA 2990
2 Mori UT3501001_200823FTO_55098 State Bank of India SBIN0000739 IMA DEHRADUN 2300
3 Mori UT3501001_200823FTO_55098 State Bank of India SBIN0005451 MORI 26220
4 Mori UT3501001_200823FTO_55098 State Bank of India SBIN0010498 SELAQUI IND AREA 2990
5 Mori UT3501001_200823FTO_55098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8970

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