Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020123FTO_130469
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-01-001-019-001/530
(DHATMEER) 		3501001000NRG23020120230190183 02/01/2023 DAFTAR SINGH 3501001WL026295 DAFTAR SINGH 00354 PUNB0278000 2982 2982 Processed 06/01/2023 7717118134 DAFTAR SINGH ()
SubTotal 2982 2982
2 Mori UT-01-001-019-001/515
(DHATMEER) 		3501001000NRG23020120230190180 02/01/2023 hari singh 3501001WL026295 hari singh 00415 SBIN0005451 2982 2982 Processed 06/01/2023 7717118137 MR HARI SINGH ()
3 Mori UT-01-001-019-001/517
(DHATMEER) 		3501001000NRG23020120230190181 02/01/2023 SAMAR RAWAT 3501001WL026295 SAMAR RAWAT 00415 SBIN0005451 2982 2982 Processed 06/01/2023 7717118146 MR VIDESH SINGH ()
4 Mori UT-01-001-029-001/175
(DHARA) 		3501001000NRG23020120230190216 02/01/2023 BIRSUSUKH 3501001WL026299 BIRSUSUKH 00415 SBIN0005451 1917 1917 Processed 06/01/2023 7717118145 MR VEER SUKH ()
5 Mori UT-01-001-062-002/17
(KHEDMI) 		3501001000NRG23020120230190249 02/01/2023 JAYPAL 3501001WL026314 JAYPAL 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7717118148 MR JAYPAL XXX ()
6 Mori UT-01-001-062-002/2
(KHEDMI) 		3501001000NRG23020120230190251 02/01/2023 CHANDRMANI 3501001WL026314 CHANDRMANI 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7717118138 MR CHANDRA MANI ()
7 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG23020120230190254 02/01/2023 JOGESHWARI DEVI 3501001WL026314 JOGESHWARI DEVI 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7717118136 MRS JOGESHWARI DEVI ()
8 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG23020120230190255 02/01/2023 manisha 3501001WL026314 manisha 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7717118139 MISS MANISHA ()
9 Mori UT-01-001-062-002/8
(KHEDMI) 		3501001000NRG23020120230190253 02/01/2023 NEPAL SINGH 3501001WL026314 NEPAL SINGH 00415 SBIN0005451 3195 3195 Processed 06/01/2023 7717118135 MR NAIPAL SINGH ()
SubTotal 23856 23856
10 Mori UT-01-001-019-001/243
(DHATMEER) 		3501001000NRG23020120230190173 02/01/2023 krishan devi 3501001WL026295 krishan devi 00415 SBIN0018791 2982 2982 Processed 06/01/2023 7717118147 MR SHEKHAR RAWAT ()
SubTotal 2982 2982
11 Mori UT-01-001-019-001/214
(DHATMEER) 		3501001000NRG23020120230190170 02/01/2023 sourabh 3501001WL026295 sourabh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717118143 sourabh ()
12 Mori UT-01-001-019-001/539
(DHATMEER) 		3501001000NRG23020120230190184 02/01/2023 guddu 3501001WL026295 guddu 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717118150 guddu ()
13 Mori UT-01-001-029-001/152
(DHARA) 		3501001000NRG23020120230190215 02/01/2023 praveena 3501001WL026299 praveena 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717118144 praveena ()
14 Mori UT-01-001-029-001/44
(DHARA) 		3501001000NRG23020120230190220 02/01/2023 PARDEEP 3501001WL026300 PARDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717118140 PARDEEP ()
15 Mori UT-01-001-029-001/52
(DHARA) 		3501001000NRG23020120230190223 02/01/2023 PRIYANKA DEVI 3501001WL026300 PRIYANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717118141 PRIYANKA DEVI ()
16 Mori UT-01-001-029-001/52
(DHARA) 		3501001000NRG23020120230190222 02/01/2023 RACHPAL SINGH 3501001WL026300 RACHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717118142 RACHPAL SINGH ()
17 Mori UT-01-001-029-001/99
(DHARA) 		3501001000NRG23020120230190225 02/01/2023 MOHAN LAL 3501001WL026300 MOHAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 06/01/2023 7717118149 MOHAN LAL ()
SubTotal 18957 18957
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020123FTO_130469 Punjab National Bank PUNB0278000 PUROLA 2982
2 Mori UT3501001_020123FTO_130469 State Bank of India SBIN0005451 MORI 23856
3 Mori UT3501001_020123FTO_130469 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 2982
4 Mori UT3501001_020123FTO_130469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 18957

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