Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_031022FTO_95588
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-01-001-022-002/105
(DOBHALGAON) 		3501001000NRG23031020220133818 03/10/2022 Saroj 3501001WL017656 Saroj 00354 PUNB0226700 2982 2982 Processed 21/11/2022 6579187038 Saroj ()
2 Mori UT-01-001-022-003/87
(DOBHALGAON) 		3501001000NRG23031020220133432 03/10/2022 ISHU 3501001WL017597 ISHU 00354 PUNB0226700 2130 2130 Processed 21/11/2022 6579187066 ISHU ()
SubTotal 5112 5112
3 Mori UT-01-001-022-002/100
(DOBHALGAON) 		3501001000NRG23031020220133816 03/10/2022 mina 3501001WL017656 mina 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187043 MRS MEENA DEVI ()
4 Mori UT-01-001-022-002/105
(DOBHALGAON) 		3501001000NRG23031020220133817 03/10/2022 Ranveer Singh 3501001WL017656 Ranveer Singh 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187053 MR RAKESH KUMAR ()
5 Mori UT-01-001-022-002/62
(DOBHALGAON) 		3501001000NRG23031020220133439 03/10/2022 SHITAL 3501001WL017598 SHITAL 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187048 MISS SHEETAL RANGAR ()
6 Mori UT-01-001-022-002/72
(DOBHALGAON) 		3501001000NRG23031020220133822 03/10/2022 MAHAVEER SINGH 3501001WL017656 MAHAVEER SINGH 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187062 MR MAHAVEER SINGH ()
7 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG23031020220133539 03/10/2022 rajesh 3501001WL017618 rajesh 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579187049 MASTER RAJESH RAWAT ()
8 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG23031020220133540 03/10/2022 Pushpa 3501001WL017618 Pushpa 00415 SBIN0005451 3195 3195 Processed 21/11/2022 6579187059 MS PUSHPA ()
9 Mori UT-01-001-022-002/88
(DOBHALGAON) 		3501001000NRG23031020220133824 03/10/2022 VIPIN 3501001WL017656 VIPIN 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187042 VIPIN KUMAR ()
10 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG23031020220133826 03/10/2022 KARISHMA 3501001WL017656 KARISHMA 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187040 MISS KARISHMA RAWAT ()
11 Mori UT-01-001-022-002/97
(DOBHALGAON) 		3501001000NRG23031020220133825 03/10/2022 Mukesh 3501001WL017656 Mukesh 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187064 MUKESH KUMAR ()
12 Mori UT-01-001-022-003/74
(DOBHALGAON) 		3501001000NRG23031020220133429 03/10/2022 JAI KISHAN 3501001WL017597 JAI KISHAN 00415 SBIN0005451 2130 2130 Processed 21/11/2022 6579187051 MR JAYKRISHN THAPLIYAL ()
13 Mori UT-01-001-022-003/76
(DOBHALGAON) 		3501001000NRG23031020220133430 03/10/2022 PRAVEEN 3501001WL017597 PRAVEEN 00415 SBIN0005451 2130 2130 Processed 21/11/2022 6579187052 MR PRAVEEN RANA ()
14 Mori UT-01-001-026-001/156
(DEVJANI) 		3501001000NRG23031020220133443 03/10/2022 MEGH SINGH 3501001WL017599 MEGH SINGH 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187045 MRS DIGAMBARI DEVI ()
15 Mori UT-01-001-026-001/274
(DEVJANI) 		3501001000NRG23031020220133446 03/10/2022 vijana devi 3501001WL017599 vijana devi 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579187063 MR ANIL ()
16 Mori UT-01-001-035-002/187
(PAINSAR) 		3501001000NRG23031020220133489 03/10/2022 MANESH 3501001WL017609 MANESH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187061 MR MANISH KUMAR ()
17 Mori UT-01-001-040-001/109
(BINGSARI) 		3501001000NRG23031020220133495 03/10/2022 pradeep kumar 3501001WL017611 pradeep kumar 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187044 MR PRADEEP KUMAR ()
18 Mori UT-01-001-040-001/134
(BINGSARI) 		3501001000NRG23031020220133481 03/10/2022 PARKASHI 3501001WL017606 PARKASHI 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187050 MRS PRAKASHI DEVI ()
19 Mori UT-01-001-040-001/158
(BINGSARI) 		3501001000NRG23031020220133469 03/10/2022 yashpal 3501001WL017605 yashpal 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187065 MR YASHPAL ()
20 Mori UT-01-001-040-001/169
(BINGSARI) 		3501001000NRG23031020220133510 03/10/2022 pinki kumar 3501001WL017615 pinki kumar 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187046 MR PINKI KUMAR ()
21 Mori UT-01-001-040-001/169
(BINGSARI) 		3501001000NRG23031020220133511 03/10/2022 rekha 3501001WL017615 rekha 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187047 MISS REKHA BHARTI ()
22 Mori UT-01-001-040-001/175
(BINGSARI) 		3501001000NRG23031020220133512 03/10/2022 ROJENDAR 3501001WL017615 ROJENDAR 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187041 MR ROJENDRA ()
23 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG23031020220133493 03/10/2022 Atar Lal 3501001WL017610 Atar Lal 00415 SBIN0005451 2130 2130 Processed 21/11/2022 6579187060 MR ATAR LAL ()
24 Mori UT-01-001-040-001/79
(BINGSARI) 		3501001000NRG23031020220133474 03/10/2022 ajaypal 3501001WL017605 ajaypal 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579187039 MR AJAYPAL LAL ()
SubTotal 61557 61557
25 Mori UT-01-001-040-001/181
(BINGSARI) 		3501001000NRG23031020220133483 03/10/2022 yogesh 3501001WL017606 yogesh 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579187054 MR YOGESH DOBHAL ()
SubTotal 2769 2769
26 Mori UT-01-001-010-001/221
(KOTGAON) 		3501001000NRG23031020220133588 03/10/2022 pradeep prasad 3501001WL017622 pradeep prasad 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579187058 pradeep prasad ()
27 Mori UT-01-001-010-001/53
(KOTGAON) 		3501001000NRG23031020220133589 03/10/2022 RAJUDI DEVI 3501001WL017622 RAJUDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579187057 RAJUDI DEVI ()
28 Mori UT-01-001-035-002/187
(PAINSAR) 		3501001000NRG23031020220133488 03/10/2022 SAIVARU LAL 3501001WL017609 SAIVARU LAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579187056 SAIVARU LAL ()
29 Mori UT-01-001-035-002/187
(PAINSAR) 		3501001000NRG23031020220133490 03/10/2022 Usha 3501001WL017609 Usha 00479 SBIN0RRUTGB 2769 2769 Rejected 22/11/2022 N1022000F9FBA No Such Account
SubTotal 10224 10224
Total 79662 79662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_031022FTO_95588 Punjab National Bank PUNB0226700 GUDIALGOAN 5112
2 Mori UT3501001_031022FTO_95588 State Bank of India SBIN0005451 MORI 61557
3 Mori UT3501001_031022FTO_95588 State Bank of India SBIN0008001 VIKAS NAGAR 2769
4 Mori UT3501001_031022FTO_95588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 10224

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