Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_230623FTO_35101
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-01-001-061-001/90
(PAWANI) 		3501001000NRG24230620230070503 23/06/2023 pardeep singh 3501001WL008245 pardeep singh 00354 PUNB0278000 3220 3220 Processed 30/06/2023 2865434134 pardeep singh ()
SubTotal 3220 3220
2 Mori UT-01-001-014-001/175
(GANGAR) 		3501001000NRG24230620230070478 23/06/2023 RAJMANI DEVI 3501001WL008244 RAJMANI DEVI 00415 SBIN0003293 3450 3450 Rejected 30/06/2023 2865434122 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 3450 3450
3 Mori UT-01-001-011-001/100
(KHANNA) 		3501001000NRG24230620230070507 23/06/2023 rajmohan 3501001WL008246 rajmohan 00415 SBIN0005451 3220 3220 Processed 30/06/2023 2865434133 MR RAJMOHAN GAUDA ()
4 Mori UT-01-001-011-001/68
(KHANNA) 		3501001000NRG24230620230070525 23/06/2023 chandiprasad gaud 3501001WL008247 chandiprasad gaud 00415 SBIN0005451 3220 3220 Processed 30/06/2023 2865434113 MR CHANDI PRASAD GAUR ()
5 Mori UT-01-001-014-001/6
(GANGAR) 		3501001000NRG24230620230070484 23/06/2023 KUNDAL DEI 3501001WL008244 KUNDAL DEI 00415 SBIN0005451 3450 3450 Processed 30/06/2023 2865434116 MR NEGI SINGH ()
6 Mori UT-01-001-050-001/352
(LIWARI) 		3501001000NRG24230620230070560 23/06/2023 Aradhana 3501001WL008250 Aradhana 00415 SBIN0005451 3450 3450 Processed 30/06/2023 2865434115 MS ARADHNA ()
7 Mori UT-01-001-051-001/93
(SATTA) 		3501001000NRG24230620230070570 23/06/2023 PAVITRI DEVI 3501001WL008251 PAVITRI DEVI 00415 SBIN0005451 3220 3220 Processed 30/06/2023 2865434114 MR DESHRAJ ()
8 Mori UT-01-001-061-001/8
(PAWANI) 		3501001000NRG24230620230070493 23/06/2023 REENA 3501001WL008245 REENA 00415 SBIN0005451 3220 3220 Processed 30/06/2023 2865434132 MS REENA ()
SubTotal 19780 19780
9 Mori UT-01-001-061-001/91
(PAWANI) 		3501001000NRG24230620230070504 23/06/2023 PRAMOD SINGH 3501001WL008245 PRAMOD SINGH 00468 UBIN0530701 3220 3220 Processed 01/07/2023 2865434123 PRAMOD SINGH ()
SubTotal 3220 3220
10 Mori UT-01-001-011-001/24
(KHANNA) 		3501001000NRG24230620230070511 23/06/2023 SEWASUKHA 3501001WL008246 SEWASUKHA 00479 SBIN0RRUTGB 3220 3220 Rejected 30/06/2023 2865434119 No Such Account
11 Mori UT-01-001-011-001/37
(KHANNA) 		3501001000NRG24230620230070539 23/06/2023 JANASH 3501001WL008249 JANASH 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434127 JANASH ()
12 Mori UT-01-001-011-001/73
(KHANNA) 		3501001000NRG24230620230070515 23/06/2023 JAIMOHAN 3501001WL008246 JAIMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434131 JAIMOHAN ()
13 Mori UT-01-001-011-001/79
(KHANNA) 		3501001000NRG24230620230070546 23/06/2023 DEVENDRI 3501001WL008249 DEVENDRI 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434121 DEVENDRI ()
14 Mori UT-01-001-014-001/175
(GANGAR) 		3501001000NRG24230620230070477 23/06/2023 CHANDER MOHAN 3501001WL008244 CHANDER MOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 30/06/2023 2865434126 CHANDER MOHAN ()
15 Mori UT-01-001-044-001/108
(MASRI) 		3501001000NRG24230620230070595 23/06/2023 JUNKA DEI 3501001WL008262 JUNKA DEI 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434130 JUNKA DEI ()
16 Mori UT-01-001-044-001/164
(MASRI) 		3501001000NRG24230620230070602 23/06/2023 KAMLA 3501001WL008262 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434129 KAMLA ()
17 Mori UT-01-001-050-001/250
(LIWARI) 		3501001000NRG24230620230070557 23/06/2023 SURI DEVI 3501001WL008250 SURI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/06/2023 2865434128 SURI DEVI ()
18 Mori UT-01-001-051-001/255
(SATTA) 		3501001000NRG24230620230070562 23/06/2023 mamraj 3501001WL008251 mamraj 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434124 mamraj ()
19 Mori UT-01-001-051-001/67
(SATTA) 		3501001000NRG24230620230070568 23/06/2023 vinod kumar 3501001WL008251 vinod kumar 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434125 vinod kumar ()
20 Mori UT-01-001-051-001/93
(SATTA) 		3501001000NRG24230620230070569 23/06/2023 DESHRAJ 3501001WL008251 DESHRAJ 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434117 DESHRAJ ()
21 Mori UT-01-001-061-001/80
(PAWANI) 		3501001000NRG24230620230070494 23/06/2023 layber singh 3501001WL008245 layber singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434118 layber singh ()
22 Mori UT-01-001-061-001/85
(PAWANI) 		3501001000NRG24230620230070499 23/06/2023 barfiya lal 3501001WL008245 barfiya lal 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865434120 barfiya lal ()
SubTotal 42320 42320
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_230623FTO_35101 Punjab National Bank PUNB0278000 PUROLA 3220
2 Mori UT3501001_230623FTO_35101 State Bank of India SBIN0003293 PUROLA 3450
3 Mori UT3501001_230623FTO_35101 State Bank of India SBIN0005451 MORI 19780
4 Mori UT3501001_230623FTO_35101 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3220
5 Mori UT3501001_230623FTO_35101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 42320

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