Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_270523FTO_24892
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-01-001-001-001/148
(ARAKOT) 		3501001000NRG24270520230042899 27/05/2023 Shreshta 3501001WL005095 Shreshta 00415 SBIN0005450 3680 3680 Processed 01/06/2023 2000812085 MRS SHRESHTHA DEVI ()
2 Mori UT-01-001-001-001/52
(ARAKOT) 		3501001000NRG24270520230042737 27/05/2023 Hemant Kumar 3501001WL005076 Hemant Kumar 00415 SBIN0005450 3450 3450 Processed 01/06/2023 2000812083 MR HEMANT KUMAR ()
3 Mori UT-01-001-001-001/52
(ARAKOT) 		3501001000NRG24270520230042738 27/05/2023 Sunil Kumar 3501001WL005076 Sunil Kumar 00415 SBIN0005450 3680 3680 Processed 01/06/2023 2000812084 MR SUNEEL KUMAR ()
4 Mori UT-01-001-046-002/3
(MAINJNI) 		3501001000NRG24270520230042620 27/05/2023 BIJI DEVI 3501001WL005055 BIJI DEVI 00415 SBIN0005450 3680 3680 Processed 01/06/2023 2000812082 MRS BIJI ()
SubTotal 14490 14490
5 Mori UT-01-001-022-002/116
(DOBHALGAON) 		3501001000NRG24270520230042961 27/05/2023 amit rana 3501001WL005106 amit rana 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000812090 MASTER AMIT RANA ()
6 Mori UT-01-001-022-002/19
(DOBHALGAON) 		3501001000NRG24270520230042970 27/05/2023 Kag Dei 3501001WL005108 Kag Dei 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000812087 MRS KAG DEI ()
7 Mori UT-01-001-022-002/39
(DOBHALGAON) 		3501001000NRG24270520230042963 27/05/2023 BINNU 3501001WL005106 BINNU 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000812091 MRS BINU DEVI ()
8 Mori UT-01-001-022-002/47
(DOBHALGAON) 		3501001000NRG24270520230042965 27/05/2023 AVTAR SINGH 3501001WL005106 AVTAR SINGH 00415 SBIN0005451 2300 2300 Processed 01/06/2023 2000812088 MR AVTAR SINGH ()
9 Mori UT-01-001-050-001/352
(LIWARI) 		3501001000NRG24270520230042959 27/05/2023 Aradhana 3501001WL005105 Aradhana 00415 SBIN0005451 2530 2530 Processed 01/06/2023 2000812086 MS ARADHNA ()
SubTotal 11730 11730
10 Mori UT-01-001-050-001/250
(LIWARI) 		3501001000NRG24270520230042956 27/05/2023 SURI DEVI 3501001WL005105 SURI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000812089 SURI DEVI ()
SubTotal 2530 2530
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_270523FTO_24892 State Bank of India SBIN0005450 ARAKOT 14490
2 Mori UT3501001_270523FTO_24892 State Bank of India SBIN0005451 MORI 11730
3 Mori UT3501001_270523FTO_24892 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2530

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