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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_311023FTO_85991
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-01-001-027-002/128
(DEVRA) 		3501001000NRG24311020230168112 31/10/2023 kishan 3501001WL020835 kishan 00354 PUNB0619100 2300 2300 Processed 20/01/2024 9667446305 kishan ()
SubTotal 2300 2300
2 Mori UT-01-001-035-001/206
(PAINSAR) 		3501001000NRG24311020230168224 31/10/2023 SAPNA 3501001WL020844 SAPNA 00415 SBIN0005451 1380 1380 Processed 19/01/2024 9667446304 MISS SAPNA ()
3 Mori UT-01-001-035-001/213
(PAINSAR) 		3501001000NRG24311020230168227 31/10/2023 TANUJA DEVI 3501001WL020844 TANUJA DEVI 00415 SBIN0005451 1380 1380 Processed 19/01/2024 9667446303 MISS TANUJA ()
SubTotal 2760 2760
4 Mori UT-01-001-027-002/129
(DEVRA) 		3501001000NRG24311020230168114 31/10/2023 devkali 3501001WL020835 devkali 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667446279 devkali ()
5 Mori UT-01-001-027-002/132
(DEVRA) 		3501001000NRG24311020230168115 31/10/2023 sita devi 3501001WL020835 sita devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667446295 sita devi ()
6 Mori UT-01-001-027-002/177
(DEVRA) 		3501001000NRG24311020230168123 31/10/2023 yespal 3501001WL020835 yespal 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446301 yespal ()
7 Mori UT-01-001-027-002/201
(DEVRA) 		3501001000NRG24311020230168060 31/10/2023 PRATEEMA 3501001WL020829 PRATEEMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667446289 PRATEEMA ()
8 Mori UT-01-001-027-002/212
(DEVRA) 		3501001000NRG24311020230168063 31/10/2023 dilpatti 3501001WL020829 dilpatti 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667446300 dilpatti ()
9 Mori UT-01-001-027-002/220
(DEVRA) 		3501001000NRG24311020230168067 31/10/2023 Kammi devi 3501001WL020829 Kammi devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667446277 Kammi devi ()
10 Mori UT-01-001-027-002/225
(DEVRA) 		3501001000NRG24311020230168068 31/10/2023 Palmu 3501001WL020829 Palmu 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667446302 Palmu ()
11 Mori UT-01-001-027-002/227
(DEVRA) 		3501001000NRG24311020230168072 31/10/2023 Minnu 3501001WL020829 Minnu 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446296 Minnu ()
12 Mori UT-01-001-027-002/238
(DEVRA) 		3501001000NRG24311020230168125 31/10/2023 PURNANAND KOTHARI 3501001WL020836 PURNANAND KOTHARI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/01/2024 9667446299 No Such Account
13 Mori UT-01-001-027-002/251
(DEVRA) 		3501001000NRG24311020230168127 31/10/2023 SURPAL SINGH 3501001WL020836 SURPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446308 SURPAL SINGH ()
14 Mori UT-01-001-027-002/263
(DEVRA) 		3501001000NRG24311020230168131 31/10/2023 RAKESH LAL 3501001WL020836 RAKESH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446298 RAKESH LAL ()
15 Mori UT-01-001-027-002/264
(DEVRA) 		3501001000NRG24311020230168132 31/10/2023 anita 3501001WL020836 anita 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446288 anita ()
16 Mori UT-01-001-027-002/304
(DEVRA) 		3501001000NRG24311020230168144 31/10/2023 SHIVRAJ SINGH 3501001WL020836 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446285 SHIVRAJ SINGH ()
17 Mori UT-01-001-027-002/318
(DEVRA) 		3501001000NRG24311020230168147 31/10/2023 Ashish Kumar 3501001WL020836 Ashish Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446273 Ashish Kumar ()
18 Mori UT-01-001-027-002/318
(DEVRA) 		3501001000NRG24311020230168148 31/10/2023 Manisha Devi 3501001WL020836 Manisha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446281 Manisha Devi ()
19 Mori UT-01-001-027-002/32
(DEVRA) 		3501001000NRG24311020230168151 31/10/2023 PRAVEEN SINGH 3501001WL020836 PRAVEEN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446280 PRAVEEN SINGH ()
20 Mori UT-01-001-027-002/32
(DEVRA) 		3501001000NRG24311020230168150 31/10/2023 SAROJ 3501001WL020836 SAROJ 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446292 SAROJ ()
21 Mori UT-01-001-027-002/323
(DEVRA) 		3501001000NRG24311020230168152 31/10/2023 beena 3501001WL020836 beena 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446283 beena ()
22 Mori UT-01-001-033-001/275
(PAVTALLA) 		3501001000NRG24311020230167784 31/10/2023 SANGITA DEVI 3501001WL020796 SANGITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667446294 SANGITA DEVI ()
23 Mori UT-01-001-035-001/10
(PAINSAR) 		3501001000NRG24311020230168087 31/10/2023 DENESH 3501001WL020833 DENESH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446293 DENESH ()
24 Mori UT-01-001-035-001/159
(PAINSAR) 		3501001000NRG24311020230168093 31/10/2023 PRIYANKA 3501001WL020833 PRIYANKA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446284 PRIYANKA ()
25 Mori UT-01-001-035-001/167
(PAINSAR) 		3501001000NRG24311020230168210 31/10/2023 VIJUDI DEVI 3501001WL020843 VIJUDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446287 VIJUDI DEVI ()
26 Mori UT-01-001-035-001/168
(PAINSAR) 		3501001000NRG24311020230168211 31/10/2023 PALESHWAR PRASAD 3501001WL020843 PALESHWAR PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446291 PALESHWAR PRASAD ()
27 Mori UT-01-001-035-001/171
(PAINSAR) 		3501001000NRG24311020230168215 31/10/2023 kumari 3501001WL020843 kumari 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446290 kumari ()
28 Mori UT-01-001-035-001/175
(PAINSAR) 		3501001000NRG24311020230168219 31/10/2023 BABITA 3501001WL020843 BABITA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446278 BABITA ()
29 Mori UT-01-001-035-001/196
(PAINSAR) 		3501001000NRG24311020230168244 31/10/2023 AJIPA DEVI 3501001WL020845 AJIPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446274 AJIPA DEVI ()
30 Mori UT-01-001-035-001/196
(PAINSAR) 		3501001000NRG24311020230168243 31/10/2023 SUNIL SINGH 3501001WL020845 SUNIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446276 SUNIL SINGH ()
31 Mori UT-01-001-035-001/197
(PAINSAR) 		3501001000NRG24311020230168246 31/10/2023 DEVISURI DEVI 3501001WL020845 DEVISURI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446306 DEVISURI DEVI ()
32 Mori UT-01-001-035-001/199
(PAINSAR) 		3501001000NRG24311020230168248 31/10/2023 SAROJANA DEVI 3501001WL020845 SAROJANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446286 SAROJANA DEVI ()
33 Mori UT-01-001-035-001/202
(PAINSAR) 		3501001000NRG24311020230168221 31/10/2023 CHANDRA SHEKHAR 3501001WL020844 CHANDRA SHEKHAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446275 CHANDRA SHEKHAR ()
34 Mori UT-01-001-035-001/214
(PAINSAR) 		3501001000NRG24311020230168229 31/10/2023 GHUNGARI DEVI 3501001WL020844 GHUNGARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446307 GHUNGARI DEVI ()
35 Mori UT-01-001-035-001/218
(PAINSAR) 		3501001000NRG24311020230168230 31/10/2023 asok lal 3501001WL020844 asok lal 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446297 asok lal ()
36 Mori UT-01-001-035-001/218
(PAINSAR) 		3501001000NRG24311020230168231 31/10/2023 lalita 3501001WL020844 lalita 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446282 lalita ()
SubTotal 71990 71990
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_311023FTO_85991 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2300
2 Mori UT3501001_311023FTO_85991 State Bank of India SBIN0005451 MORI 2760
3 Mori UT3501001_311023FTO_85991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 71990

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