Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_180823FTO_53683
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-01-001-003-001/293
(OSLA) 		3501001000NRG24180820230112465 18/08/2023 Dinesh rana 3501001WL013528 Dinesh rana 00354 PUNB0278000 3220 3220 Processed 25/08/2023 4830397065 Dinesh rana ()
2 Mori UT-01-001-003-001/85
(OSLA) 		3501001000NRG24180820230112470 18/08/2023 DOLATRAM 3501001WL013528 DOLATRAM 00354 PUNB0278000 3220 3220 Processed 25/08/2023 4830397064 DOLATRAM ()
3 Mori UT-01-001-049-001/140
(REGCHA) 		3501001000NRG24180820230112524 18/08/2023 KALYAN 3501001WL013535 KALYAN 00354 PUNB0278000 2760 2760 Processed 25/08/2023 4830397063 KALYAN ()
SubTotal 9200 9200
4 Mori UT-01-001-003-001/294
(OSLA) 		3501001000NRG24180820230112467 18/08/2023 Vipin 3501001WL013528 Vipin 00415 SBIN0003290 3220 3220 Processed 25/08/2023 4830397066 MR VIPIN RANA ()
SubTotal 3220 3220
5 Mori UT-01-001-034-001/135
(PUJELI) 		3501001000NRG24180820230112420 18/08/2023 babita 3501001WL013525 babita 00415 SBIN0003293 2990 2990 Processed 25/08/2023 4830397067 MS BABITA ()
SubTotal 2990 2990
6 Mori UT-01-001-030-001/170
(NANAI) 		3501001000NRG24180820230112743 18/08/2023 arvind kumar 3501001WL013552 arvind kumar 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397068 ARVIND KUMAR ()
7 Mori UT-01-001-030-001/170
(NANAI) 		3501001000NRG24180820230112742 18/08/2023 Bachan lal 3501001WL013552 Bachan lal 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397071 MR BACHAN LAL ()
8 Mori UT-01-001-030-001/450
(NANAI) 		3501001000NRG24180820230112751 18/08/2023 meenakshi 3501001WL013552 meenakshi 00415 SBIN0005451 2530 2530 Rejected 25/08/2023 4830397073 No Such Account
9 Mori UT-01-001-030-001/453
(NANAI) 		3501001000NRG24180820230112752 18/08/2023 Rahul rawat 3501001WL013552 Rahul rawat 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397077 MASTER RAHUL RAWAT ()
10 Mori UT-01-001-030-001/454
(NANAI) 		3501001000NRG24180820230112753 18/08/2023 Saurabh rawat 3501001WL013552 Saurabh rawat 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397084 MR SAURABH RAWAT ()
11 Mori UT-01-001-030-001/458
(NANAI) 		3501001000NRG24180820230112755 18/08/2023 Mamta 3501001WL013552 Mamta 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397087 MRS MAMTA ()
12 Mori UT-01-001-030-001/462
(NANAI) 		3501001000NRG24180820230112758 18/08/2023 Geeta devi 3501001WL013552 Geeta devi 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397086 MS GEETA DEVI ()
13 Mori UT-01-001-030-001/462
(NANAI) 		3501001000NRG24180820230112757 18/08/2023 Narendra singh 3501001WL013552 Narendra singh 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397069 MR NARENDRA SINGH ()
14 Mori UT-01-001-030-001/463
(NANAI) 		3501001000NRG24180820230112759 18/08/2023 Vandana Rana 3501001WL013552 Vandana Rana 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397081 MS VANDANA RANA ()
15 Mori UT-01-001-030-001/465
(NANAI) 		3501001000NRG24180820230112764 18/08/2023 Lalita Devi 3501001WL013552 Lalita Devi 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397079 MRS LALITA DEVI ()
16 Mori UT-01-001-030-001/466
(NANAI) 		3501001000NRG24180820230112765 18/08/2023 manish singh rawat 3501001WL013552 manish singh rawat 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397070 MR MANISH SINGH RAWAT ()
17 Mori UT-01-001-030-001/57
(NANAI) 		3501001000NRG24180820230112735 18/08/2023 nilam das 3501001WL013551 nilam das 00415 SBIN0005451 2530 2530 Processed 25/08/2023 4830397075 MASTER NILAM DAS ()
18 Mori UT-01-001-050-001/194
(LIWARI) 		3501001000NRG24180820230112510 18/08/2023 ramesh 3501001WL013534 ramesh 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397072 MR RAMESH LAL ()
19 Mori UT-01-001-050-001/256
(LIWARI) 		3501001000NRG24180820230112516 18/08/2023 DUDHI DEVI 3501001WL013534 DUDHI DEVI 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397074 MRS DHUNDI DEVI ()
20 Mori UT-01-001-051-001/150
(SATTA) 		3501001000NRG24180820230112552 18/08/2023 suresh 3501001WL013538 suresh 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397082 MR SURESH LAL ()
21 Mori UT-01-001-052-001/149
(SATURI) 		3501001000NRG24180820230112699 18/08/2023 sunil lal 3501001WL013550 sunil lal 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397076 MASTER SUNIL UNG SUNTI LAL ()
22 Mori UT-01-001-052-001/151
(SATURI) 		3501001000NRG24180820230112702 18/08/2023 SAVITA DEVI 3501001WL013550 SAVITA DEVI 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397083 MS SAVITA ()
23 Mori UT-01-001-052-001/155
(SATURI) 		3501001000NRG24180820230112706 18/08/2023 ramina 3501001WL013550 ramina 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397085 MRS RAMINA X ()
24 Mori UT-01-001-052-001/162
(SATURI) 		3501001000NRG24180820230112649 18/08/2023 soban singh 3501001WL013549 soban singh 00415 SBIN0005451 2990 2990 Processed 25/08/2023 4830397088 MR SOBAN SINGH ()
25 Mori UT-01-001-058-001/191
(SAUR) 		3501001000NRG24180820230112471 18/08/2023 BHAGIRAM 3501001WL013529 BHAGIRAM 00415 SBIN0005451 2300 2300 Processed 25/08/2023 4830397078 MR BHAGIRAM SINGH ()
26 Mori UT-01-001-058-001/41
(SAUR) 		3501001000NRG24180820230112476 18/08/2023 JAYDEV 3501001WL013530 JAYDEV 00415 SBIN0005451 2300 2300 Processed 25/08/2023 4830397080 MR JAYDEV ()
SubTotal 55890 55890
27 Mori UT-01-001-003-001/19
(OSLA) 		3501001000NRG24180820230112455 18/08/2023 KAPURI 3501001WL013528 KAPURI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397100 KAPURI ()
28 Mori UT-01-001-017-001/366
(JAKHOL) 		3501001000NRG24180820230112141 18/08/2023 rami devi 3501001WL013498 rami devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4830397134 rami devi ()
29 Mori UT-01-001-030-001/464
(NANAI) 		3501001000NRG24180820230112761 18/08/2023 Sunil singh rawat 3501001WL013552 Sunil singh rawat 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4830397089 Sunil singh rawat ()
30 Mori UT-01-001-030-001/464
(NANAI) 		3501001000NRG24180820230112762 18/08/2023 Urmila 3501001WL013552 Urmila 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4830397136 Urmila ()
31 Mori UT-01-001-033-001/57
(PAVTALLA) 		3501001000NRG24180820230112389 18/08/2023 MEENA DEVI 3501001WL013524 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397096 MEENA DEVI ()
32 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG24180820230112401 18/08/2023 DARSHAN SINGH 3501001WL013524 DARSHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397124 DARSHAN SINGH ()
33 Mori UT-01-001-033-003/41
(PAVTALLA) 		3501001000NRG24180820230112403 18/08/2023 PARKASH 3501001WL013524 PARKASH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397110 PARKASH ()
34 Mori UT-01-001-033-003/48
(PAVTALLA) 		3501001000NRG24180820230112406 18/08/2023 MANISHA 3501001WL013524 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397133 MANISHA ()
35 Mori UT-01-001-033-003/63
(PAVTALLA) 		3501001000NRG24180820230112409 18/08/2023 CHANDER SINGH 3501001WL013524 CHANDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397121 CHANDER SINGH ()
36 Mori UT-01-001-033-003/66
(PAVTALLA) 		3501001000NRG24180820230112412 18/08/2023 ATRI DEVI 3501001WL013524 ATRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397132 ATRI DEVI ()
37 Mori UT-01-001-033-003/79
(PAVTALLA) 		3501001000NRG24180820230112414 18/08/2023 THAGI SINGH 3501001WL013524 THAGI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397135 THAGI SINGH ()
38 Mori UT-01-001-034-001/163
(PUJELI) 		3501001000NRG24180820230112429 18/08/2023 GAJENDRA LAL 3501001WL013526 GAJENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397123 GAJENDRA LAL ()
39 Mori UT-01-001-034-001/179
(PUJELI) 		3501001000NRG24180820230112431 18/08/2023 VINOD 3501001WL013526 VINOD 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397090 VINOD ()
40 Mori UT-01-001-042-001/20
(BHITRI) 		3501001000NRG24180820230112490 18/08/2023 SANITA DEVI 3501001WL013532 SANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397105 SANITA DEVI ()
41 Mori UT-01-001-042-001/96
(BHITRI) 		3501001000NRG24180820230112495 18/08/2023 VYASH DEVI 3501001WL013532 VYASH DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397120 VYASH DEVI ()
42 Mori UT-01-001-049-001/117
(REGCHA) 		3501001000NRG24180820230112536 18/08/2023 AMRI 3501001WL013536 AMRI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397103 AMRI ()
43 Mori UT-01-001-049-001/150
(REGCHA) 		3501001000NRG24180820230112498 18/08/2023 HARDAYAL 3501001WL013533 HARDAYAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397118 HARDAYAL ()
44 Mori UT-01-001-049-001/159
(REGCHA) 		3501001000NRG24180820230112499 18/08/2023 chandi pur 3501001WL013533 chandi pur 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397093 chandi pur ()
45 Mori UT-01-001-049-001/79
(REGCHA) 		3501001000NRG24180820230112503 18/08/2023 RATANI 3501001WL013533 RATANI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397101 RATANI ()
46 Mori UT-01-001-049-001/89
(REGCHA) 		3501001000NRG24180820230112506 18/08/2023 veerpal singh 3501001WL013533 veerpal singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397092 veerpal singh ()
47 Mori UT-01-001-049-001/95
(REGCHA) 		3501001000NRG24180820230112533 18/08/2023 BARHAM SINGH 3501001WL013535 BARHAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397104 BARHAM SINGH ()
48 Mori UT-01-001-050-001/309
(LIWARI) 		3501001000NRG24180820230112518 18/08/2023 VIRENDRI DEVI 3501001WL013534 VIRENDRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397122 VIRENDRI DEVI ()
49 Mori UT-01-001-050-001/312
(LIWARI) 		3501001000NRG24180820230112519 18/08/2023 suvita devi 3501001WL013534 suvita devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397102 suvita devi ()
50 Mori UT-01-001-051-001/260
(SATTA) 		3501001000NRG24180820230112553 18/08/2023 dudha lal 3501001WL013538 dudha lal 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397137 dudha lal ()
51 Mori UT-01-001-051-001/260
(SATTA) 		3501001000NRG24180820230112554 18/08/2023 kisendari devi 3501001WL013538 kisendari devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397125 kisendari devi ()
52 Mori UT-01-001-052-001/121
(SATURI) 		3501001000NRG24180820230112636 18/08/2023 NAVEENA DEVI 3501001WL013549 NAVEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397091 NAVEENA DEVI ()
53 Mori UT-01-001-052-001/126
(SATURI) 		3501001000NRG24180820230112639 18/08/2023 SHALI DEVI 3501001WL013549 SHALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397108 SHALI DEVI ()
54 Mori UT-01-001-052-001/14
(SATURI) 		3501001000NRG24180820230112688 18/08/2023 SARILA 3501001WL013550 SARILA 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397106 SARILA ()
55 Mori UT-01-001-052-001/144
(SATURI) 		3501001000NRG24180820230112691 18/08/2023 MOHAN LAL 3501001WL013550 MOHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397126 MOHAN LAL ()
56 Mori UT-01-001-052-001/147
(SATURI) 		3501001000NRG24180820230112694 18/08/2023 prem lal 3501001WL013550 prem lal 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397128 prem lal ()
57 Mori UT-01-001-052-001/148
(SATURI) 		3501001000NRG24180820230112696 18/08/2023 SATAPAL SINGH 3501001WL013550 SATAPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397131 SATAPAL SINGH ()
58 Mori UT-01-001-052-001/148
(SATURI) 		3501001000NRG24180820230112697 18/08/2023 SHISHAPAL SINGH 3501001WL013550 SHISHAPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397130 SHISHAPAL SINGH ()
59 Mori UT-01-001-052-001/156
(SATURI) 		3501001000NRG24180820230112707 18/08/2023 MANISHA 3501001WL013550 MANISHA 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397129 MANISHA ()
60 Mori UT-01-001-052-001/18
(SATURI) 		3501001000NRG24180820230112651 18/08/2023 RAMPATI 3501001WL013549 RAMPATI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397094 RAMPATI ()
61 Mori UT-01-001-052-001/2
(SATURI) 		3501001000NRG24180820230112653 18/08/2023 Sami devi 3501001WL013549 Sami devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397127 Sami devi ()
62 Mori UT-01-001-052-001/22
(SATURI) 		3501001000NRG24180820230112657 18/08/2023 PALI DEVI 3501001WL013549 PALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397095 PALI DEVI ()
63 Mori UT-01-001-052-001/27
(SATURI) 		3501001000NRG24180820230112664 18/08/2023 GULAB SINGH 3501001WL013549 GULAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397111 GULAB SINGH ()
64 Mori UT-01-001-052-001/32
(SATURI) 		3501001000NRG24180820230112671 18/08/2023 CHHAM DAI 3501001WL013549 CHHAM DAI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397119 CHHAM DAI ()
65 Mori UT-01-001-052-001/35
(SATURI) 		3501001000NRG24180820230112674 18/08/2023 SOVAN LAL 3501001WL013549 SOVAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397114 SOVAN LAL ()
66 Mori UT-01-001-052-001/4
(SATURI) 		3501001000NRG24180820230112679 18/08/2023 ATTAR SINGH 3501001WL013549 ATTAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397107 ATTAR SINGH ()
67 Mori UT-01-001-052-001/41
(SATURI) 		3501001000NRG24180820230112681 18/08/2023 AILASHI DEVI 3501001WL013549 AILASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397098 AILASHI DEVI ()
68 Mori UT-01-001-052-001/5
(SATURI) 		3501001000NRG24180820230112685 18/08/2023 SAHAJI DEVI 3501001WL013549 SAHAJI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397097 SAHAJI DEVI ()
69 Mori UT-01-001-052-001/50
(SATURI) 		3501001000NRG24180820230112709 18/08/2023 GIWANI 3501001WL013550 GIWANI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397112 GIWANI ()
70 Mori UT-01-001-052-001/57
(SATURI) 		3501001000NRG24180820230112717 18/08/2023 KITAB SINGH 3501001WL013550 KITAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397099 KITAB SINGH ()
71 Mori UT-01-001-052-001/59
(SATURI) 		3501001000NRG24180820230112719 18/08/2023 PAIMASI DEVI 3501001WL013550 PAIMASI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397113 PAIMASI DEVI ()
72 Mori UT-01-001-058-001/16
(SAUR) 		3501001000NRG24180820230112483 18/08/2023 gyani 3501001WL013531 gyani 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4830397109 gyani ()
73 Mori UT-01-001-058-001/42
(SAUR) 		3501001000NRG24180820230112478 18/08/2023 RABI DEVI 3501001WL013530 RABI DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 25/08/2023 4830397116 Account closed
74 Mori UT-01-001-058-001/47
(SAUR) 		3501001000NRG24180820230112473 18/08/2023 LALITA 3501001WL013529 LALITA 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4830397115 LALITA ()
75 Mori UT-01-001-058-001/59
(SAUR) 		3501001000NRG24180820230112480 18/08/2023 BACHANA 3501001WL013530 BACHANA 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4830397117 BACHANA ()
SubTotal 142370 142370
Total 213670 213670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_180823FTO_53683 Punjab National Bank PUNB0278000 PUROLA 9200
2 Mori UT3501001_180823FTO_53683 State Bank of India SBIN0003290 BARKOT 3220
3 Mori UT3501001_180823FTO_53683 State Bank of India SBIN0003293 PUROLA 2990
4 Mori UT3501001_180823FTO_53683 State Bank of India SBIN0005451 MORI 55890
5 Mori UT3501001_180823FTO_53683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 142370

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