Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051223FTO_96731
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-01-001-044-001/132
(MASRI) 		3501001000NRG24051220230190662 05/12/2023 DINESH 3501001WL023826 DINESH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908913469 MR DINESH NEGI ()
2 Mori UT-01-001-044-001/158
(MASRI) 		3501001000NRG24051220230190697 05/12/2023 KUMARI DEVI 3501001WL023827 KUMARI DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908913445 MRS KUMARI DEVI ()
3 Mori UT-01-001-044-001/191
(MASRI) 		3501001000NRG24051220230190664 05/12/2023 MOTINA 3501001WL023826 MOTINA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908913468 MRS MOTINA DEVI ()
4 Mori UT-01-001-044-001/36
(MASRI) 		3501001000NRG24051220230190672 05/12/2023 Naveen Singh 3501001WL023826 Naveen Singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908913470 NAVEEN SINGH ()
SubTotal 11500 11500
5 Mori UT-01-001-032-001/73
(NURANU) 		3501001000NRG24051220230190558 05/12/2023 kamalu 3501001WL023819 kamalu 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913455 kamalu ()
6 Mori UT-01-001-032-001/80
(NURANU) 		3501001000NRG24051220230190565 05/12/2023 SITA DEVI 3501001WL023819 SITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913457 SITA DEVI ()
7 Mori UT-01-001-032-001/82
(NURANU) 		3501001000NRG24051220230190567 05/12/2023 RAJMOHAN 3501001WL023819 RAJMOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913467 RAJMOHAN ()
8 Mori UT-01-001-032-001/84
(NURANU) 		3501001000NRG24051220230190571 05/12/2023 PAIMANI 3501001WL023819 PAIMANI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913458 PAIMANI ()
9 Mori UT-01-001-032-001/89
(NURANU) 		3501001000NRG24051220230190577 05/12/2023 prakash 3501001WL023819 prakash 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913446 prakash ()
10 Mori UT-01-001-032-001/91
(NURANU) 		3501001000NRG24051220230190582 05/12/2023 sajni 3501001WL023819 sajni 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913456 sajni ()
11 Mori UT-01-001-032-001/94
(NURANU) 		3501001000NRG24051220230190586 05/12/2023 sain singh 3501001WL023819 sain singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913466 sain singh ()
12 Mori UT-01-001-032-001/97
(NURANU) 		3501001000NRG24051220230190591 05/12/2023 BANITA 3501001WL023819 BANITA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913459 BANITA ()
13 Mori UT-01-001-044-001/122
(MASRI) 		3501001000NRG24051220230190691 05/12/2023 sajnu 3501001WL023827 sajnu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908913449 sajnu ()
14 Mori UT-01-001-044-001/124
(MASRI) 		3501001000NRG24051220230190692 05/12/2023 bijndhari 3501001WL023827 bijndhari 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908913447 bijndhari ()
15 Mori UT-01-001-044-001/159
(MASRI) 		3501001000NRG24051220230190699 05/12/2023 SEEJA DEVI 3501001WL023827 SEEJA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913448 SEEJA DEVI ()
16 Mori UT-01-001-044-001/169
(MASRI) 		3501001000NRG24051220230190701 05/12/2023 leni devi 3501001WL023827 leni devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913462 leni devi ()
17 Mori UT-01-001-044-001/172
(MASRI) 		3501001000NRG24051220230190703 05/12/2023 masa devi 3501001WL023827 masa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913463 masa devi ()
18 Mori UT-01-001-044-001/174
(MASRI) 		3501001000NRG24051220230190705 05/12/2023 saran singh 3501001WL023827 saran singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913465 saran singh ()
19 Mori UT-01-001-044-001/2
(MASRI) 		3501001000NRG24051220230190667 05/12/2023 PRITEE 3501001WL023826 PRITEE 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913451 PRITEE ()
20 Mori UT-01-001-044-001/207
(MASRI) 		3501001000NRG24051220230190668 05/12/2023 pavitri 3501001WL023826 pavitri 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913471 pavitri ()
21 Mori UT-01-001-044-001/55
(MASRI) 		3501001000NRG24051220230190677 05/12/2023 saraban 3501001WL023826 saraban 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913454 saraban ()
22 Mori UT-01-001-044-001/55
(MASRI) 		3501001000NRG24051220230190678 05/12/2023 shisha 3501001WL023826 shisha 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913453 shisha ()
23 Mori UT-01-001-044-001/65
(MASRI) 		3501001000NRG24051220230190679 05/12/2023 SUNITA 3501001WL023826 SUNITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913452 SUNITA ()
24 Mori UT-01-001-044-001/75
(MASRI) 		3501001000NRG24051220230190681 05/12/2023 shishma 3501001WL023826 shishma 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913461 shishma ()
25 Mori UT-01-001-044-001/81
(MASRI) 		3501001000NRG24051220230190684 05/12/2023 Subani Devi 3501001WL023826 Subani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913450 Subani Devi ()
26 Mori UT-01-001-044-001/96
(MASRI) 		3501001000NRG24051220230190686 05/12/2023 Hukmi Devi 3501001WL023826 Hukmi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913460 Hukmi Devi ()
27 Mori UT-01-001-044-001/97
(MASRI) 		3501001000NRG24051220230190687 05/12/2023 purami 3501001WL023826 purami 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913464 purami ()
SubTotal 64400 64400
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051223FTO_96731 State Bank of India SBIN0005451 MORI 11500
2 Mori UT3501001_051223FTO_96731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 64400

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