Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020822FTO_69473
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-01-001-043-001/102
(BHUTANU) 		3501001000NRG23020820220092517 02/08/2022 SITA 3501001WL011692 SITA 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3979982459 SEETA ()
2 Mori UT-01-001-043-001/15
(BHUTANU) 		3501001000NRG23020820220092525 02/08/2022 sagar 3501001WL011693 sagar 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3979982473 MR SAGAR ()
3 Mori UT-01-001-043-001/36
(BHUTANU) 		3501001000NRG23020820220092527 02/08/2022 AMIT NEGI 3501001WL011693 AMIT NEGI 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3979982460 MR AMIT NEGI ()
4 Mori UT-01-001-046-002/119
(MAINJNI) 		3501001000NRG23020820220092609 02/08/2022 KAILASH 3501001WL011700 KAILASH 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3979982472 MR KAILASH SINGH ()
SubTotal 13419 13419
5 Mori UT-01-001-006-001/123
(KASLA) 		3501001000NRG23020820220092067 02/08/2022 GOVIND SINGH 3501001WL011618 GOVIND SINGH 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979982462 MR GOVIND SINGH ()
6 Mori UT-01-001-037-001/275
(FITARI) 		3501001000NRG23020820220092480 02/08/2022 BARFIYA LAL 3501001WL011686 BARFIYA LAL 00415 SBIN0005451 2343 2343 Processed 17/08/2022 3979982461 MR MOHAN SINGH ()
SubTotal 5538 5538
7 Mori UT-01-001-043-001/33
(BHUTANU) 		3501001000NRG23020820220092522 02/08/2022 Tanuj Chauhan 3501001WL011692 Tanuj Chauhan 00415 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3979982469 Tanuj Chauhan ()
8 Mori UT-01-001-006-001/120
(KASLA) 		3501001000NRG23020820220092065 02/08/2022 Tripan Singh 3501001WL011618 Tripan Singh 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979982463 Tripan Singh ()
9 Mori UT-01-001-006-001/124
(KASLA) 		3501001000NRG23020820220092068 02/08/2022 JAGMOHAN SINGH 3501001WL011618 JAGMOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979982470 JAGMOHAN SINGH ()
10 Mori UT-01-001-006-001/124
(KASLA) 		3501001000NRG23020820220092069 02/08/2022 Parita 3501001WL011618 Parita 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979982464 Parita ()
11 Mori UT-01-001-006-001/156
(KASLA) 		3501001000NRG23020820220092074 02/08/2022 SARITA DEVI 3501001WL011618 SARITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979982468 SARITA DEVI ()
12 Mori UT-01-001-049-001/103
(REGCHA) 		3501001000NRG23020820220092483 02/08/2022 BANITA 3501001WL011687 BANITA 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979982471 BANITA ()
13 Mori UT-01-001-049-001/126
(REGCHA) 		3501001000NRG23020820220092486 02/08/2022 Jayendri Devi 3501001WL011687 Jayendri Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979982467 Jayendri Devi ()
14 Mori UT-01-001-049-001/18
(REGCHA) 		3501001000NRG23020820220092488 02/08/2022 PUSHPA 3501001WL011687 PUSHPA 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979982465 PUSHPA ()
15 Mori UT-01-001-049-001/82
(REGCHA) 		3501001000NRG23020820220092492 02/08/2022 naarudi 3501001WL011687 naarudi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979982466 naarudi ()
SubTotal 25560 25560
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020822FTO_69473 State Bank of India SBIN0005450 ARAKOT 13419
2 Mori UT3501001_020822FTO_69473 State Bank of India SBIN0005451 MORI 5538
3 Mori UT3501001_020822FTO_69473 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3408
4 Mori UT3501001_020822FTO_69473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22152

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