Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_270423FTO_9642
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-01-001-003-001/38
(OSLA) 		3501001000NRG24270420230007537 27/04/2023 shrichand rana 3501001WL000806 shrichand rana 00415 SBIN0004207 2990 2990 Processed 11/05/2023 1437972350 MR SHRICHAND RANA ()
SubTotal 2990 2990
2 Mori UT-01-001-014-001/6
(GANGAR) 		3501001000NRG24270420230007495 27/04/2023 KUNDAL DEI 3501001WL000801 KUNDAL DEI 00415 SBIN0005451 3450 3450 Processed 11/05/2023 1437972351 MR NEGI SINGH ()
3 Mori UT-01-001-029-001/67
(DHARA) 		3501001000NRG24270420230007578 27/04/2023 MANU LAL 3501001WL000808 MANU LAL 00415 SBIN0005451 690 690 Processed 11/05/2023 1437972352 MR MANOJ KUMAR ()
SubTotal 4140 4140
4 Mori UT-01-001-061-001/17
(PAWANI) 		3501001000NRG24270420230007556 27/04/2023 Bachan lal 3501001WL000807 Bachan lal 00468 UBIN0530701 3450 3450 Processed 11/05/2023 1437972363 Bachan lal ()
SubTotal 3450 3450
5 Mori UT-01-001-003-001/45
(OSLA) 		3501001000NRG24270420230007541 27/04/2023 KAGDEI 3501001WL000806 KAGDEI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437972358 KAGDEI ()
6 Mori UT-01-001-003-001/46
(OSLA) 		3501001000NRG24270420230007543 27/04/2023 BAKHTAWARI 3501001WL000806 BAKHTAWARI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437972362 BAKHTAWARI ()
7 Mori UT-01-001-003-001/50
(OSLA) 		3501001000NRG24270420230007550 27/04/2023 FUL DEI 3501001WL000806 FUL DEI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437972355 FUL DEI ()
8 Mori UT-01-001-014-001/26
(GANGAR) 		3501001000NRG24270420230007479 27/04/2023 Kitab dei 3501001WL000801 Kitab dei 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437972353 Kitab dei ()
9 Mori UT-01-001-029-001/8
(DHARA) 		3501001000NRG24270420230007586 27/04/2023 PULMA DEVI 3501001WL000808 PULMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437972354 PULMA DEVI ()
10 Mori UT-01-001-029-001/87
(DHARA) 		3501001000NRG24270420230007590 27/04/2023 KUNJIRAM 3501001WL000808 KUNJIRAM 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437972357 KUNJIRAM ()
11 Mori UT-01-001-061-001/17
(PAWANI) 		3501001000NRG24270420230007555 27/04/2023 BIJALI 3501001WL000807 BIJALI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437972356 BIJALI ()
12 Mori UT-01-001-061-001/21
(PAWANI) 		3501001000NRG24270420230007558 27/04/2023 chandrakal 3501001WL000807 chandrakal 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437972361 chandrakal ()
13 Mori UT-01-001-061-001/28
(PAWANI) 		3501001000NRG24270420230007564 27/04/2023 jaynder 3501001WL000807 jaynder 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437972359 jaynder ()
14 Mori UT-01-001-061-001/37
(PAWANI) 		3501001000NRG24270420230007568 27/04/2023 JALAM DEI 3501001WL000807 JALAM DEI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437972360 JALAM DEI ()
SubTotal 27140 27140
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_270423FTO_9642 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2990
2 Mori UT3501001_270423FTO_9642 State Bank of India SBIN0005451 MORI 4140
3 Mori UT3501001_270423FTO_9642 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3450
4 Mori UT3501001_270423FTO_9642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 27140

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