Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_050723FTO_39766
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-01-001-001-001/110
(ARAKOT) 		3501001000NRG24040720230080673 05/07/2023 ANJU 3501001WL009463 ANJU 00415 SBIN0005450 3680 3680 Processed 18/08/2023 4662038687 MRS ANJU ()
2 Mori UT-01-001-001-001/111
(ARAKOT) 		3501001000NRG24040720230080663 05/07/2023 sunita 3501001WL009455 sunita 00415 SBIN0005450 3680 3680 Processed 18/08/2023 4662038688 MRS SUNITA DEVI ()
3 Mori UT-01-001-046-002/3
(MAINJNI) 		3501001000NRG24040720230080682 05/07/2023 BIJI DEVI 3501001WL009469 BIJI DEVI 00415 SBIN0005450 3680 3680 Processed 18/08/2023 4662038689 MRS BIJI ()
SubTotal 11040 11040
4 Mori UT-01-001-013-001/103
(KHARSARI) 		3501001000NRG24040720230080660 05/07/2023 sajana 3501001WL009453 sajana 00415 SBIN0005451 3680 3680 Processed 18/08/2023 4662038692 MRS RANJANA DEVI ()
5 Mori UT-01-001-013-001/45
(KHARSARI) 		3501001000NRG24040720230080656 05/07/2023 vijay 3501001WL009450 vijay 00415 SBIN0005451 3680 3680 Processed 18/08/2023 4662038693 MR VIJAY ()
6 Mori UT-01-001-026-001/168
(DEVJANI) 		3501001000NRG24040720230080680 05/07/2023 jayander 3501001WL009468 jayander 00415 SBIN0005451 3680 3680 Processed 18/08/2023 4662038690 MR JAYENDER SINGH ()
7 Mori UT-01-001-026-001/168
(DEVJANI) 		3501001000NRG24040720230080681 05/07/2023 usha devi 3501001WL009468 usha devi 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4662038691 MRS USHA DEVI ()
SubTotal 14490 14490
8 Mori UT-01-001-027-001/67
(DEVRA) 		3501001000NRG24040720230080639 05/07/2023 Dharsan Das 3501001WL009441 Dharsan Das 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662038694 Dharsan Das ()
9 Mori UT-01-001-027-001/83
(DEVRA) 		3501001000NRG24040720230080644 05/07/2023 biraspati 3501001WL009443 biraspati 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662038696 biraspati ()
10 Mori UT-01-001-027-001/90
(DEVRA) 		3501001000NRG24040720230080641 05/07/2023 PAVU NATH 3501001WL009442 PAVU NATH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662038695 PAVU NATH ()
SubTotal 10580 10580
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_050723FTO_39766 State Bank of India SBIN0005450 ARAKOT 11040
2 Mori UT3501001_050723FTO_39766 State Bank of India SBIN0005451 MORI 14490
3 Mori UT3501001_050723FTO_39766 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 10580

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