Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_250523FTO_24016
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-01-001-039-001/104
(BENGAL) 		3501001000NRG24250520230040455 25/05/2023 KARAN SINGH 3501001WL004764 KARAN SINGH 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729732 MR KARAN SINGH ()
2 Mori UT-01-001-039-001/144
(BENGAL) 		3501001000NRG24250520230040414 25/05/2023 SADHAAM HUSAIN 3501001WL004761 SADHAAM HUSAIN 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729730 MR SADDAM HUSSAIN ()
3 Mori UT-01-001-039-001/145
(BENGAL) 		3501001000NRG24250520230040415 25/05/2023 TAHIR HUSAIN 3501001WL004761 TAHIR HUSAIN 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729729 MR TAHIR HASAN ()
4 Mori UT-01-001-039-001/169
(BENGAL) 		3501001000NRG24250520230040435 25/05/2023 ASMA 3501001WL004762 ASMA 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729728 MR ASAMA W SAMAUN ()
5 Mori UT-01-001-039-001/169
(BENGAL) 		3501001000NRG24250520230040434 25/05/2023 SHAMAUN 3501001WL004762 SHAMAUN 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729731 MR SHAMAUN ()
6 Mori UT-01-001-039-001/179
(BENGAL) 		3501001000NRG24250520230040417 25/05/2023 abdul 3501001WL004761 abdul 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729679 MRS NOOR BANON ()
7 Mori UT-01-001-039-001/60
(BENGAL) 		3501001000NRG24250520230040412 25/05/2023 JALEKHA 3501001WL004760 JALEKHA 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729678 MRS JALEKHA BIBI ()
8 Mori UT-01-001-039-001/86
(BENGAL) 		3501001000NRG24250520230040481 25/05/2023 TALIBE 3501001WL004766 TALIBE 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729676 MRS MASHA BIBI ()
9 Mori UT-01-001-039-001/90
(BENGAL) 		3501001000NRG24250520230040442 25/05/2023 NOOR AHMAD 3501001WL004762 NOOR AHMAD 00415 SBIN0005450 2990 2990 Processed 30/05/2023 1943729677 MRS MEHMANA BIBI ()
SubTotal 26910 26910
10 Mori UT-01-001-003-001/12
(OSLA) 		3501001000NRG24250520230040840 25/05/2023 AASURI 3501001WL004817 AASURI 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729723 MRS ASAM DEI ()
11 Mori UT-01-001-003-001/208
(OSLA) 		3501001000NRG24250520230040867 25/05/2023 BRINDER SINGH 3501001WL004817 BRINDER SINGH 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729724 MR VIRENDRA SINGH ()
12 Mori UT-01-001-003-001/228
(OSLA) 		3501001000NRG24250520230040950 25/05/2023 REKHA DEVI 3501001WL004819 REKHA DEVI 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729720 MRS REKHA X ()
13 Mori UT-01-001-003-001/240
(OSLA) 		3501001000NRG24250520230040878 25/05/2023 SANJAY SINGH 3501001WL004817 SANJAY SINGH 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729690 MR MR SANJEEV ()
14 Mori UT-01-001-003-001/243
(OSLA) 		3501001000NRG24250520230040880 25/05/2023 SUTARU LAL 3501001WL004817 SUTARU LAL 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729685 MR VISHAN LAL ()
15 Mori UT-01-001-003-001/255
(OSLA) 		3501001000NRG24250520230040955 25/05/2023 RAJESH SINGH 3501001WL004819 RAJESH SINGH 00415 SBIN0005451 3450 3450 Processed 30/05/2023 1943729692 MR RAJESH RANA ()
16 Mori UT-01-001-003-001/71
(OSLA) 		3501001000NRG24250520230040971 25/05/2023 RAJENDRI 3501001WL004819 RAJENDRI 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729721 MR RAJI DEVI ()
17 Mori UT-01-001-003-001/91
(OSLA) 		3501001000NRG24250520230040907 25/05/2023 indramani 3501001WL004817 indramani 00415 SBIN0005451 3680 3680 Processed 30/05/2023 1943729727 MR SOORYA LAL ()
18 Mori UT-01-001-030-001/175
(NANAI) 		3501001000NRG24250520230040344 25/05/2023 SUBINDRA 3501001WL004753 SUBINDRA 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729680 MRS SUVINDRA DEVI ()
19 Mori UT-01-001-030-001/255
(NANAI) 		3501001000NRG24250520230040381 25/05/2023 MANJU 3501001WL004756 MANJU 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729689 MRS MANJU DEVI ()
20 Mori UT-01-001-030-001/296
(NANAI) 		3501001000NRG24250520230040382 25/05/2023 anita 3501001WL004756 anita 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729683 MRS ANITA DEVI ()
21 Mori UT-01-001-030-001/35
(NANAI) 		3501001000NRG24250520230041004 25/05/2023 SANDEEP 3501001WL004821 SANDEEP 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729688 MR SANDEEP ()
22 Mori UT-01-001-030-001/354
(NANAI) 		3501001000NRG24250520230040365 25/05/2023 priyanka 3501001WL004754 priyanka 00415 SBIN0005451 2990 2990 Processed 30/05/2023 1943729726 MISS PRIYANKA ()
23 Mori UT-01-001-030-001/365
(NANAI) 		3501001000NRG24250520230040370 25/05/2023 KALPANA 3501001WL004755 KALPANA 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729681 MISS KALPNA ()
24 Mori UT-01-001-030-001/427
(NANAI) 		3501001000NRG24250520230040383 25/05/2023 Akhil Singh 3501001WL004756 Akhil Singh 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729691 MR AKHIL SINGH ()
25 Mori UT-01-001-030-001/56
(NANAI) 		3501001000NRG24250520230040336 25/05/2023 bidhula devi 3501001WL004752 bidhula devi 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729682 MRS VINDULA DEVI ()
26 Mori UT-01-001-030-001/67
(NANAI) 		3501001000NRG24250520230040384 25/05/2023 sunpati 3501001WL004756 sunpati 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729684 MRS SUNPATI ()
27 Mori UT-01-001-030-001/70
(NANAI) 		3501001000NRG24250520230041005 25/05/2023 SACHIN 3501001WL004821 SACHIN 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729725 MR SACHIN RAWAT ()
28 Mori UT-01-001-030-001/96
(NANAI) 		3501001000NRG24250520230040357 25/05/2023 JAGMOHAN 3501001WL004753 JAGMOHAN 00415 SBIN0005451 3220 3220 Processed 30/05/2023 1943729693 MR JAGAMOHAN SINGH ()
29 Mori UT-01-001-037-001/246
(FITARI) 		3501001000NRG24250520230040983 25/05/2023 MUKESH 3501001WL004820 MUKESH 00415 SBIN0005451 230 230 Processed 30/05/2023 1943729686 MR MUKESH SINGH ()
30 Mori UT-01-001-037-001/248
(FITARI) 		3501001000NRG24250520230040986 25/05/2023 DINESH 3501001WL004820 DINESH 00415 SBIN0005451 230 230 Processed 30/05/2023 1943729687 MR DINESH SINGH ()
31 Mori UT-01-001-037-001/371
(FITARI) 		3501001000NRG24250520230040991 25/05/2023 JASHAPAL LAL 3501001WL004820 JASHAPAL LAL 00415 SBIN0005451 230 230 Processed 30/05/2023 1943729722 MR JASPAL ()
32 Mori UT-01-001-039-001/128
(BENGAL) 		3501001000NRG24250520230040457 25/05/2023 DEEPA 3501001WL004764 DEEPA 00415 SBIN0005451 2990 2990 Processed 30/05/2023 1943729719 MRS DEEPA ()
33 Mori UT-01-001-039-001/135
(BENGAL) 		3501001000NRG24250520230040460 25/05/2023 Paru 3501001WL004764 Paru 00415 SBIN0005451 2990 2990 Processed 30/05/2023 1943729718 MRS PARU ()
SubTotal 71070 71070
34 Mori UT-01-001-030-001/383
(NANAI) 		3501001000NRG24250520230040373 25/05/2023 Monika Chauhan 3501001WL004755 Monika Chauhan 00415 SBIN0005475 3220 3220 Processed 30/05/2023 1943729694 MS MONIKA CHAUHAN ()
SubTotal 3220 3220
35 Mori UT-01-001-039-001/136
(BENGAL) 		3501001000NRG24250520230040461 25/05/2023 seema 3501001WL004764 seema 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1943729715 MRS SEEMA ()
36 Mori UT-01-001-039-001/141
(BENGAL) 		3501001000NRG24250520230040478 25/05/2023 manoj kumar 3501001WL004766 manoj kumar 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1943729717 MR MANOJ KUMAR ()
37 Mori UT-01-001-039-001/143
(BENGAL) 		3501001000NRG24250520230040446 25/05/2023 anil 3501001WL004763 anil 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1943729716 MR ANIL ()
38 Mori UT-01-001-039-001/38
(BENGAL) 		3501001000NRG24250520230040479 25/05/2023 raghuveer 3501001WL004766 raghuveer 00415 SBIN0006535 2990 2990 Processed 30/05/2023 1943729695 MR RAGHUBEER SINGH ()
SubTotal 11960 11960
39 Mori UT-01-001-003-001/13
(OSLA) 		3501001000NRG24250520230040807 25/05/2023 virendra singh 3501001WL004816 virendra singh 00415 SBIN0018791 3680 3680 Processed 30/05/2023 1943729696 MR VIRENDRA SINGH ()
SubTotal 3680 3680
40 Mori UT-01-001-003-001/13
(OSLA) 		3501001000NRG24250520230040806 25/05/2023 RAMPYARI 3501001WL004816 RAMPYARI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729703 RAMPYARI ()
41 Mori UT-01-001-003-001/133
(OSLA) 		3501001000NRG24250520230040920 25/05/2023 RAJI 3501001WL004818 RAJI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729697 RAJI ()
42 Mori UT-01-001-003-001/139
(OSLA) 		3501001000NRG24250520230040846 25/05/2023 purani 3501001WL004817 purani 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729713 purani ()
43 Mori UT-01-001-003-001/145
(OSLA) 		3501001000NRG24250520230040848 25/05/2023 lambari 3501001WL004817 lambari 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729698 lambari ()
44 Mori UT-01-001-003-001/159
(OSLA) 		3501001000NRG24250520230040855 25/05/2023 shulochna 3501001WL004817 shulochna 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729711 shulochna ()
45 Mori UT-01-001-003-001/200
(OSLA) 		3501001000NRG24250520230040816 25/05/2023 RAMKRISHAN 3501001WL004816 RAMKRISHAN 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729704 RAMKRISHAN ()
46 Mori UT-01-001-003-001/200
(OSLA) 		3501001000NRG24250520230040817 25/05/2023 SITA 3501001WL004816 SITA 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729702 SITA ()
47 Mori UT-01-001-003-001/211
(OSLA) 		3501001000NRG24250520230040943 25/05/2023 jawar singh 3501001WL004819 jawar singh 00479 SBIN0RRUTGB 3450 3450 Processed 30/05/2023 1943729701 jawar singh ()
48 Mori UT-01-001-003-001/227
(OSLA) 		3501001000NRG24250520230040875 25/05/2023 RAJDEVI 3501001WL004817 RAJDEVI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729712 RAJDEVI ()
49 Mori UT-01-001-003-001/232
(OSLA) 		3501001000NRG24250520230040877 25/05/2023 BIROJANA 3501001WL004817 BIROJANA 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729705 BIROJANA ()
50 Mori UT-01-001-003-001/264
(OSLA) 		3501001000NRG24250520230040957 25/05/2023 BABLI 3501001WL004819 BABLI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729710 BABLI ()
51 Mori UT-01-001-003-001/264
(OSLA) 		3501001000NRG24250520230040956 25/05/2023 SAROJA 3501001WL004819 SAROJA 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729709 SAROJA ()
52 Mori UT-01-001-003-001/289
(OSLA) 		3501001000NRG24250520230040968 25/05/2023 yashoda devi 3501001WL004819 yashoda devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729707 yashoda devi ()
53 Mori UT-01-001-003-001/42
(OSLA) 		3501001000NRG24250520230040889 25/05/2023 RANVEER 3501001WL004817 RANVEER 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729706 RANVEER ()
54 Mori UT-01-001-003-001/45
(OSLA) 		3501001000NRG24250520230040892 25/05/2023 KAGDEI 3501001WL004817 KAGDEI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729699 KAGDEI ()
55 Mori UT-01-001-003-001/46
(OSLA) 		3501001000NRG24250520230040894 25/05/2023 BAKHTAWARI 3501001WL004817 BAKHTAWARI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729708 BAKHTAWARI ()
56 Mori UT-01-001-003-001/58
(OSLA) 		3501001000NRG24250520230040832 25/05/2023 VIJUDI 3501001WL004816 VIJUDI 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729714 VIJUDI ()
57 Mori UT-01-001-003-001/75
(OSLA) 		3501001000NRG24250520230040896 25/05/2023 BANA 3501001WL004817 BANA 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1943729700 BANA ()
SubTotal 66010 66010
Total 182850 182850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_250523FTO_24016 State Bank of India SBIN0005450 ARAKOT 26910
2 Mori UT3501001_250523FTO_24016 State Bank of India SBIN0005451 MORI 71070
3 Mori UT3501001_250523FTO_24016 State Bank of India SBIN0005475 DHARAMPUR 3220
4 Mori UT3501001_250523FTO_24016 State Bank of India SBIN0006535 TUINI 11960
5 Mori UT3501001_250523FTO_24016 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 3680
6 Mori UT3501001_250523FTO_24016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 66010

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