Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_030823FTO_48494
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-01-001-003-001/91
(OSLA) 		3501001000NRG24030820230100637 03/08/2023 indramani 3501001WL012052 indramani 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662031152 MR SOORYA LAL ()
2 Mori UT-01-001-003-001/96
(OSLA) 		3501001000NRG24030820230100642 03/08/2023 BHAJAN DAS 3501001WL012052 BHAJAN DAS 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662031153 MR BHAJAN DASS ()
3 Mori UT-01-001-058-001/154
(SAUR) 		3501001000NRG24030820230100597 03/08/2023 Awatar 3501001WL012049 Awatar 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031150 MR AVTAR SINGH ()
4 Mori UT-01-001-058-001/41
(SAUR) 		3501001000NRG24030820230100551 03/08/2023 JAYDEV 3501001WL012045 JAYDEV 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031132 MR JAYDEV ()
5 Mori UT-01-001-059-001/81
(HADWARI) 		3501001000NRG24030820230100496 03/08/2023 RAJKUMAR 3501001WL012031 RAJKUMAR 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031149 MR RAJ KUMAR RAWAT ()
6 Mori UT-01-001-059-001/86
(HADWARI) 		3501001000NRG24030820230100497 03/08/2023 vipin 3501001WL012031 vipin 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662031151 MR VIPIN SINGH ()
SubTotal 18400 18400
7 Mori UT-01-001-009-001/117
(KUNARA) 		3501001000NRG24030820230100612 03/08/2023 kilash 3501001WL012051 kilash 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031148 kilash ()
8 Mori UT-01-001-009-001/180
(KUNARA) 		3501001000NRG24030820230100617 03/08/2023 Surya prakash 3501001WL012051 Surya prakash 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031138 Surya prakash ()
9 Mori UT-01-001-058-001/104
(SAUR) 		3501001000NRG24030820230100564 03/08/2023 JANAKI 3501001WL012047 JANAKI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031144 JANAKI ()
10 Mori UT-01-001-058-001/104
(SAUR) 		3501001000NRG24030820230100563 03/08/2023 RAJPAL SINGH 3501001WL012047 RAJPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031142 RAJPAL SINGH ()
11 Mori UT-01-001-058-001/106
(SAUR) 		3501001000NRG24030820230100566 03/08/2023 BALESHA 3501001WL012047 BALESHA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031133 BALESHA ()
12 Mori UT-01-001-058-001/108
(SAUR) 		3501001000NRG24030820230100525 03/08/2023 TRAIPAN SINGH 3501001WL012039 TRAIPAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031135 TRAIPAN SINGH ()
13 Mori UT-01-001-058-001/119
(SAUR) 		3501001000NRG24030820230100594 03/08/2023 RAMKALA 3501001WL012049 RAMKALA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031147 RAMKALA ()
14 Mori UT-01-001-058-001/129
(SAUR) 		3501001000NRG24030820230100596 03/08/2023 SATRUPA 3501001WL012049 SATRUPA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031136 SATRUPA ()
15 Mori UT-01-001-058-001/136
(SAUR) 		3501001000NRG24030820230100570 03/08/2023 DAKSHINA 3501001WL012047 DAKSHINA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031145 DAKSHINA ()
16 Mori UT-01-001-058-001/16
(SAUR) 		3501001000NRG24030820230100559 03/08/2023 gyani 3501001WL012046 gyani 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031137 gyani ()
17 Mori UT-01-001-058-001/39
(SAUR) 		3501001000NRG24030820230100583 03/08/2023 Saurabh Rawat 3501001WL012048 Saurabh Rawat 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031140 Saurabh Rawat ()
18 Mori UT-01-001-058-001/39
(SAUR) 		3501001000NRG24030820230100582 03/08/2023 Vikesh Rawat 3501001WL012048 Vikesh Rawat 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031139 Vikesh Rawat ()
19 Mori UT-01-001-058-001/42
(SAUR) 		3501001000NRG24030820230100553 03/08/2023 RABI DEVI 3501001WL012045 RABI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 18/08/2023 4662031146 Account closed
20 Mori UT-01-001-058-001/59
(SAUR) 		3501001000NRG24030820230100555 03/08/2023 BACHANA 3501001WL012045 BACHANA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031143 BACHANA ()
21 Mori UT-01-001-059-001/172
(HADWARI) 		3501001000NRG24030820230100505 03/08/2023 KMALA DEVI 3501001WL012034 KMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031141 KMALA DEVI ()
22 Mori UT-01-001-059-001/78
(HADWARI) 		3501001000NRG24030820230100494 03/08/2023 KRISHANA DEVI 3501001WL012031 KRISHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662031134 KRISHANA DEVI ()
SubTotal 47610 47610
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_030823FTO_48494 State Bank of India SBIN0005451 MORI 18400
2 Mori UT3501001_030823FTO_48494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 47610

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