Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080723FTO_40779
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-01-001-026-001/438
(DEVJANI) 		3501001000NRG24080720230083270 08/07/2023 JAYKISHAN 3501001WL009894 JAYKISHAN 00354 PUNB0278000 2300 2300 Rejected 14/07/2023 3414249328 No Such Account
SubTotal 2300 2300
2 Mori UT-01-001-026-001/162
(DEVJANI) 		3501001000NRG24080720230083226 08/07/2023 ASHARAM 3501001WL009891 ASHARAM 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249335 MR ASHARAM ()
3 Mori UT-01-001-026-001/353
(DEVJANI) 		3501001000NRG24080720230083235 08/07/2023 devkala 3501001WL009891 devkala 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249332 MS DEVKALA ()
4 Mori UT-01-001-026-001/400
(DEVJANI) 		3501001000NRG24080720230083265 08/07/2023 babali 3501001WL009894 babali 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249333 MISS BABLI ()
5 Mori UT-01-001-026-001/441
(DEVJANI) 		3501001000NRG24080720230083273 08/07/2023 JAYMALA 3501001WL009894 JAYMALA 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249336 MS JAYMALA XX ()
6 Mori UT-01-001-030-001/367
(NANAI) 		3501001000NRG24080720230083288 08/07/2023 KAILASH 3501001WL009895 KAILASH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249330 MR KAILASH PANWAR ()
7 Mori UT-01-001-030-001/371
(NANAI) 		3501001000NRG24080720230083292 08/07/2023 puran singh 3501001WL009895 puran singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249329 MR PURAN SINGH ()
8 Mori UT-01-001-030-001/377
(NANAI) 		3501001000NRG24080720230083296 08/07/2023 MAYA ROKA 3501001WL009895 MAYA ROKA 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249334 MR KARAN ROKA ()
9 Mori UT-01-001-030-001/403
(NANAI) 		3501001000NRG24080720230083302 08/07/2023 jayvardhan 3501001WL009896 jayvardhan 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3414249331 MR JAIVARDHAN CHANDEL ()
SubTotal 18400 18400
10 Mori UT-01-001-030-001/405
(NANAI) 		3501001000NRG24080720230083306 08/07/2023 Vishal 3501001WL009896 Vishal 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3414249337 Vishal ()
SubTotal 2300 2300
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080723FTO_40779 Punjab National Bank PUNB0278000 PUROLA 2300
2 Mori UT3501001_080723FTO_40779 State Bank of India SBIN0005451 MORI 18400
3 Mori UT3501001_080723FTO_40779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2300

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