Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051223FTO_96763
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-01-001-057-001/127
(SEWA) 		3501001000NRG24051220230190733 05/12/2023 TUNNI DEVI 3501001WL023830 TUNNI DEVI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907098245 MR TUNI DEVI ()
2 Mori UT-01-001-057-001/40
(SEWA) 		3501001000NRG24051220230190737 05/12/2023 jograj 3501001WL023830 jograj 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907098252 MR JOGRAJ ()
3 Mori UT-01-001-057-001/58
(SEWA) 		3501001000NRG24051220230190743 05/12/2023 DINESH KUMAR 3501001WL023830 DINESH KUMAR 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9907098251 MR DINESH ()
SubTotal 9660 9660
4 Mori UT-01-001-011-001/64
(KHANNA) 		3501001000NRG24051220230190760 05/12/2023 JABBER DEI 3501001WL023831 JABBER DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907098250 JABBER DEI ()
5 Mori UT-01-001-011-001/71
(KHANNA) 		3501001000NRG24051220230190764 05/12/2023 BAKU LAL 3501001WL023831 BAKU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907098248 BAKU LAL ()
6 Mori UT-01-001-011-001/71
(KHANNA) 		3501001000NRG24051220230190765 05/12/2023 SUNANTI 3501001WL023831 SUNANTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907098249 SUNANTI ()
7 Mori UT-01-001-011-002/26
(KHANNA) 		3501001000NRG24051220230190770 05/12/2023 SANGEETA 3501001WL023831 SANGEETA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907098246 SANGEETA ()
8 Mori UT-01-001-011-002/95
(KHANNA) 		3501001000NRG24051220230190772 05/12/2023 ASHOK KUMAR 3501001WL023831 ASHOK KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907098247 ASHOK KUMAR ()
SubTotal 11040 11040
Total 20700 20700

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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_96763 State Bank of India SBIN0005451 MORI 9660
2 Mori UT3501001_051223FTO_96763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 11040

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