Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_011022FTO_94969
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-01-001-037-001/291
(FITARI) 		3501001000NRG23300920220132115 01/10/2022 Rafina devi 3501001WL017424 Rafina devi 00354 PUNB0880800 2982 2982 Processed 21/11/2022 6579183835 Rafina devi ()
SubTotal 2982 2982
2 Mori UT-01-001-036-001/104
(POKHRI) 		3501001000NRG23300920220132202 01/10/2022 JAGDESHI 3501001WL017431 JAGDESHI 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183857 MRS JAGDISHI DEVI ()
3 Mori UT-01-001-036-001/122
(POKHRI) 		3501001000NRG23300920220132205 01/10/2022 santosh 3501001WL017431 santosh 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183838 MR SANTOSH ()
4 Mori UT-01-001-036-001/125
(POKHRI) 		3501001000NRG23300920220132206 01/10/2022 rachapal 3501001WL017431 rachapal 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183853 MR RACHPAL ()
5 Mori UT-01-001-036-001/126
(POKHRI) 		3501001000NRG23300920220132207 01/10/2022 MUNIL SINGH 3501001WL017431 MUNIL SINGH 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183855 MR MUNIL SINGH ()
6 Mori UT-01-001-036-001/146
(POKHRI) 		3501001000NRG23300920220132208 01/10/2022 Syam singh 3501001WL017431 Syam singh 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183840 MR SHYAM SINGH ()
7 Mori UT-01-001-036-001/153
(POKHRI) 		3501001000NRG23300920220132209 01/10/2022 RAVINDRA 3501001WL017431 RAVINDRA 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183837 MR RAVINDRA ()
8 Mori UT-01-001-036-001/37
(POKHRI) 		3501001000NRG23300920220132211 01/10/2022 seeta devi 3501001WL017431 seeta devi 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579183834 MRS SEETA DEVI ()
9 Mori UT-01-001-037-001/351
(FITARI) 		3501001000NRG23300920220132120 01/10/2022 RAJBIJI 3501001WL017424 RAJBIJI 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579183856 MRS RAJBIJI DEVI ()
10 Mori UT-01-001-037-001/383
(FITARI) 		3501001000NRG23300920220132121 01/10/2022 Priti rana 3501001WL017424 Priti rana 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579183852 MRS PREETI RANA ()
11 Mori UT-01-001-037-001/384
(FITARI) 		3501001000NRG23300920220132122 01/10/2022 anuradha rana 3501001WL017424 anuradha rana 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579183836 MR GANGA SINGH ()
12 Mori UT-01-001-037-001/70
(FITARI) 		3501001000NRG23300920220132125 01/10/2022 Achitra rana 3501001WL017424 Achitra rana 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579183854 MS AKSHITRA AKSHITRA ()
SubTotal 34293 34293
13 Mori UT-01-001-028-001/156
(DONI) 		3501001000NRG23011020220133085 01/10/2022 Indermohan 3501001WL017573 Indermohan 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183850 Indermohan ()
14 Mori UT-01-001-028-001/195
(DONI) 		3501001000NRG23011020220133086 01/10/2022 VIJAY LAL 3501001WL017573 VIJAY LAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183858 VIJAY LAL ()
15 Mori UT-01-001-028-001/56
(DONI) 		3501001000NRG23011020220133087 01/10/2022 SHANTI RAM 3501001WL017573 SHANTI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183849 SHANTI RAM ()
16 Mori UT-01-001-028-001/71
(DONI) 		3501001000NRG23011020220133088 01/10/2022 DABBU DAS 3501001WL017573 DABBU DAS 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183843 DABBU DAS ()
17 Mori UT-01-001-028-001/71
(DONI) 		3501001000NRG23011020220133089 01/10/2022 NEGAPATTI 3501001WL017573 NEGAPATTI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183839 NEGAPATTI ()
18 Mori UT-01-001-028-001/73
(DONI) 		3501001000NRG23011020220133090 01/10/2022 khaini 3501001WL017573 khaini 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579183842 khaini ()
19 Mori UT-01-001-036-001/153
(POKHRI) 		3501001000NRG23300920220132210 01/10/2022 simran 3501001WL017431 simran 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579183847 simran ()
20 Mori UT-01-001-036-001/65
(POKHRI) 		3501001000NRG23300920220132221 01/10/2022 JAGTAMBA 3501001WL017432 JAGTAMBA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579183844 JAGTAMBA ()
21 Mori UT-01-001-036-001/65
(POKHRI) 		3501001000NRG23300920220132220 01/10/2022 Terpan Singh 3501001WL017432 Terpan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579183851 Terpan Singh ()
22 Mori UT-01-001-036-001/68
(POKHRI) 		3501001000NRG23300920220132224 01/10/2022 RAJNI DEVI 3501001WL017432 RAJNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579183846 RAJNI DEVI ()
23 Mori UT-01-001-037-001/212
(FITARI) 		3501001000NRG23300920220132109 01/10/2022 HAR DEI 3501001WL017424 HAR DEI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579183845 HAR DEI ()
24 Mori UT-01-001-037-001/239
(FITARI) 		3501001000NRG23300920220132110 01/10/2022 ANAR DAS 3501001WL017424 ANAR DAS 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579183848 ANAR DAS ()
25 Mori UT-01-001-037-001/402
(FITARI) 		3501001000NRG23300920220132123 01/10/2022 Dimapal rana 3501001WL017424 Dimapal rana 00479 SBIN0RRUTGB 2982 2982 Rejected 22/11/2022 N1022000F9EB4 No Such Account
SubTotal 38340 38340
Total 75615 75615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_011022FTO_94969 Punjab National Bank PUNB0880800 JAKHAN, DEHRADUN 2982
2 Mori UT3501001_011022FTO_94969 State Bank of India SBIN0005451 MORI 34293
3 Mori UT3501001_011022FTO_94969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 38340

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