Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_010723FTO_38166
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-01-001-037-001/130
(FITARI) 		3501001000NRG24010720230076977 01/07/2023 Km ravina 3501001WL009030 Km ravina 00354 PUNB0278000 2530 2530 Processed 12/07/2023 3325655493 Km ravina ()
SubTotal 2530 2530
2 Mori UT-01-001-034-001/135
(PUJELI) 		3501001000NRG24010720230077703 01/07/2023 babita 3501001WL009108 babita 00415 SBIN0003293 3220 3220 Processed 11/07/2023 3325655494 MS BABITA ()
SubTotal 3220 3220
3 Mori UT-01-001-024-001/108
(DAMTI THUNARA) 		3501001000NRG24010720230076767 01/07/2023 ASHOK RANA 3501001WL009020 ASHOK RANA 00415 SBIN0005450 3220 3220 Processed 11/07/2023 3325655497 MR ASHOK SINGH RANA ()
4 Mori UT-01-001-024-001/37
(DAMTI THUNARA) 		3501001000NRG24010720230076771 01/07/2023 Ajeypal Singh 3501001WL009020 Ajeypal Singh 00415 SBIN0005450 3220 3220 Processed 11/07/2023 3325655496 MR AJAY PAL RANA ()
5 Mori UT-01-001-024-001/37
(DAMTI THUNARA) 		3501001000NRG24010720230076772 01/07/2023 chunna devi 3501001WL009020 chunna devi 00415 SBIN0005450 3220 3220 Processed 11/07/2023 3325655499 MRS CHUMA DEVI ()
6 Mori UT-01-001-046-002/8
(MAINJNI) 		3501001000NRG24010720230076582 01/07/2023 pavitra 3501001WL008998 pavitra 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655502 MRS PAVITA DEVI ()
7 Mori UT-01-001-046-003/7
(MAINJNI) 		3501001000NRG24010720230077253 01/07/2023 PAWAN 3501001WL009051 PAWAN 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655495 MR PAWAN CHAUHAN ()
8 Mori UT-01-001-046-003/81
(MAINJNI) 		3501001000NRG24010720230077257 01/07/2023 SAHIL CHAUHAN 3501001WL009051 SAHIL CHAUHAN 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655501 MR SAHIL CHAUHAN ()
9 Mori UT-01-001-046-003/83
(MAINJNI) 		3501001000NRG24010720230077259 01/07/2023 Manoj 3501001WL009051 Manoj 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655500 MR MANOJ KUMAR ()
10 Mori UT-01-001-046-003/9
(MAINJNI) 		3501001000NRG24010720230076613 01/07/2023 Sohan lal 3501001WL009004 Sohan lal 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655498 MR SOHAN LAL BRAKTA ()
11 Mori UT-01-001-046-003/94
(MAINJNI) 		3501001000NRG24010720230077260 01/07/2023 Anoop singh 3501001WL009051 Anoop singh 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655503 MR ANUP SINGH CHAUHAN ()
12 Mori UT-01-001-046-003/94
(MAINJNI) 		3501001000NRG24010720230077261 01/07/2023 Rinkal 3501001WL009051 Rinkal 00415 SBIN0005450 2530 2530 Processed 11/07/2023 3325655504 MRS RINKAL ()
SubTotal 27370 27370
13 Mori UT-01-001-037-001/243
(FITARI) 		3501001000NRG24010720230076984 01/07/2023 shispal 3501001WL009030 shispal 00415 SBIN0005451 2530 2530 Processed 11/07/2023 3325655507 MISS SUNITA RANA ()
14 Mori UT-01-001-037-001/247
(FITARI) 		3501001000NRG24010720230076959 01/07/2023 ANURADHA RANA 3501001WL009029 ANURADHA RANA 00415 SBIN0005451 2530 2530 Processed 11/07/2023 3325655505 MISS ANURADHA ()
15 Mori UT-01-001-037-001/314
(FITARI) 		3501001000NRG24010720230076966 01/07/2023 kriti devi 3501001WL009029 kriti devi 00415 SBIN0005451 2530 2530 Processed 11/07/2023 3325655506 MRS KIRTI DEVI RANA ()
SubTotal 7590 7590
16 Mori UT-01-001-034-001/157
(PUJELI) 		3501001000NRG24010720230077710 01/07/2023 vijay singh 3501001WL009108 vijay singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655512 vijay singh ()
17 Mori UT-01-001-034-001/163
(PUJELI) 		3501001000NRG24010720230078012 01/07/2023 GAJENDRA LAL 3501001WL009147 GAJENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655492 GAJENDRA LAL ()
18 Mori UT-01-001-034-001/179
(PUJELI) 		3501001000NRG24010720230078013 01/07/2023 VINOD 3501001WL009147 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655510 VINOD ()
19 Mori UT-01-001-034-001/26
(PUJELI) 		3501001000NRG24010720230078020 01/07/2023 JAIVEER SINGH 3501001WL009147 JAIVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655508 JAIVEER SINGH ()
20 Mori UT-01-001-034-002/72
(PUJELI) 		3501001000NRG24010720230078023 01/07/2023 ManDash 3501001WL009147 ManDash 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325655513 ManDash ()
21 Mori UT-01-001-037-001/135
(FITARI) 		3501001000NRG24010720230076978 01/07/2023 NARAYAN SINGH 3501001WL009030 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655515 NARAYAN SINGH ()
22 Mori UT-01-001-037-001/150
(FITARI) 		3501001000NRG24010720230076981 01/07/2023 LAKHAN SINGH 3501001WL009030 LAKHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655516 LAKHAN SINGH ()
23 Mori UT-01-001-037-001/196
(FITARI) 		3501001000NRG24010720230076955 01/07/2023 SURENDRI 3501001WL009029 SURENDRI 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655514 SURENDRI ()
24 Mori UT-01-001-037-001/44
(FITARI) 		3501001000NRG24010720230076971 01/07/2023 HARIYA 3501001WL009029 HARIYA 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655511 HARIYA ()
25 Mori UT-01-001-037-001/85
(FITARI) 		3501001000NRG24010720230077000 01/07/2023 Bishan Singh 3501001WL009031 Bishan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655509 Bishan Singh ()
SubTotal 28750 28750
Total 69460 69460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_010723FTO_38166 Punjab National Bank PUNB0278000 PUROLA 2530
2 Mori UT3501001_010723FTO_38166 State Bank of India SBIN0003293 PUROLA 3220
3 Mori UT3501001_010723FTO_38166 State Bank of India SBIN0005450 ARAKOT 27370
4 Mori UT3501001_010723FTO_38166 State Bank of India SBIN0005451 MORI 7590
5 Mori UT3501001_010723FTO_38166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 28750

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