Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_040123FTO_131330
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-01-001-033-002/245
(PAVTALLA) 		3501001000NRG23040120230191011 04/01/2023 TEEKAM DAAS 3501001WL026416 TEEKAM DAAS 00415 SBIN0005451 426 426 Processed 10/01/2023 7798936949 MR TIKAM DAS ()
2 Mori UT-01-001-033-003/125
(PAVTALLA) 		3501001000NRG23040120230190846 04/01/2023 ASHA 3501001WL026394 ASHA 00415 SBIN0005451 2982 2982 Processed 10/01/2023 7798936951 MRS SUVENDRI ()
3 Mori UT-01-001-033-003/24
(PAVTALLA) 		3501001000NRG23040120230191013 04/01/2023 BHAW SINGH 3501001WL026417 BHAW SINGH 00415 SBIN0005451 1065 1065 Processed 10/01/2023 7798936948 MR BHAV SINGH ()
4 Mori UT-01-001-033-003/53
(PAVTALLA) 		3501001000NRG23040120230191022 04/01/2023 JAYDEV 3501001WL026417 JAYDEV 00415 SBIN0005451 426 426 Processed 10/01/2023 7798936946 MR JAYDEV SINGH ()
5 Mori UT-01-001-033-003/57
(PAVTALLA) 		3501001000NRG23040120230191025 04/01/2023 KAVITA 3501001WL026417 KAVITA 00415 SBIN0005451 426 426 Processed 10/01/2023 7798936945 MISS KAVITA ()
6 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG23040120230191027 04/01/2023 NATHI SINGH 3501001WL026417 NATHI SINGH 00415 SBIN0005451 426 426 Processed 10/01/2023 7798936950 MR NATHI SINGH ()
7 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG23040120230191026 04/01/2023 TREPAN SINGH 3501001WL026417 TREPAN SINGH 00415 SBIN0005451 426 426 Processed 10/01/2023 7798936947 MR TREPAN SINGH ()
8 Mori UT-01-001-057-001/137
(SEWA) 		3501001000NRG23040120230190403 04/01/2023 REKHA 3501001WL026351 REKHA 00415 SBIN0005451 2769 2769 Rejected 10/01/2023 7798936944 No Such Account
SubTotal 8946 8946
9 Mori UT-01-001-033-001/51
(PAVTALLA) 		3501001000NRG23040120230190828 04/01/2023 THAKURI 3501001WL026393 THAKURI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936961 THAKURI ()
10 Mori UT-01-001-033-001/55
(PAVTALLA) 		3501001000NRG23040120230190829 04/01/2023 PAVITRY DEVI 3501001WL026393 PAVITRY DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936966 PAVITRY DEVI ()
11 Mori UT-01-001-033-001/63
(PAVTALLA) 		3501001000NRG23040120230190831 04/01/2023 Surat Singh 3501001WL026393 Surat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936952 Surat Singh ()
12 Mori UT-01-001-033-001/64
(PAVTALLA) 		3501001000NRG23040120230190832 04/01/2023 PRAHLADI 3501001WL026393 PRAHLADI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936957 PRAHLADI ()
13 Mori UT-01-001-033-001/68
(PAVTALLA) 		3501001000NRG23040120230190834 04/01/2023 SHANKARI DEVI 3501001WL026393 SHANKARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936927 SHANKARI DEVI ()
14 Mori UT-01-001-033-001/70
(PAVTALLA) 		3501001000NRG23040120230190835 04/01/2023 Kagtram 3501001WL026393 Kagtram 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936967 Kagtram ()
15 Mori UT-01-001-033-001/71
(PAVTALLA) 		3501001000NRG23040120230190836 04/01/2023 SAOVENDRI 3501001WL026393 SAOVENDRI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936955 SAOVENDRI ()
16 Mori UT-01-001-033-001/72
(PAVTALLA) 		3501001000NRG23040120230190838 04/01/2023 vachudi 3501001WL026393 vachudi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936968 vachudi ()
17 Mori UT-01-001-033-001/74
(PAVTALLA) 		3501001000NRG23040120230190840 04/01/2023 KHAJANI 3501001WL026393 KHAJANI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936973 KHAJANI ()
18 Mori UT-01-001-033-001/76
(PAVTALLA) 		3501001000NRG23040120230190841 04/01/2023 THAKUR SINGH 3501001WL026393 THAKUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936962 THAKUR SINGH ()
19 Mori UT-01-001-033-001/8
(PAVTALLA) 		3501001000NRG23040120230190842 04/01/2023 KUARI DEVI 3501001WL026393 KUARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936978 KUARI DEVI ()
20 Mori UT-01-001-033-001/94
(PAVTALLA) 		3501001000NRG23040120230190843 04/01/2023 RANVEER SINGH 3501001WL026393 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936960 RANVEER SINGH ()
21 Mori UT-01-001-033-001/95
(PAVTALLA) 		3501001000NRG23040120230190993 04/01/2023 ANGREJI DEVI 3501001WL026416 ANGREJI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936958 ANGREJI DEVI ()
22 Mori UT-01-001-033-001/95
(PAVTALLA) 		3501001000NRG23040120230190994 04/01/2023 DEVI 3501001WL026416 DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936938 DEVI ()
23 Mori UT-01-001-033-002/116
(PAVTALLA) 		3501001000NRG23040120230190996 04/01/2023 JANAK SINGH 3501001WL026416 JANAK SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936972 JANAK SINGH ()
24 Mori UT-01-001-033-002/126
(PAVTALLA) 		3501001000NRG23040120230190999 04/01/2023 ATRU 3501001WL026416 ATRU 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936977 ATRU ()
25 Mori UT-01-001-033-002/126
(PAVTALLA) 		3501001000NRG23040120230191000 04/01/2023 VIRMA 3501001WL026416 VIRMA 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936970 VIRMA ()
26 Mori UT-01-001-033-002/129
(PAVTALLA) 		3501001000NRG23040120230191001 04/01/2023 Sohan Lal 3501001WL026416 Sohan Lal 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936979 Sohan Lal ()
27 Mori UT-01-001-033-002/129
(PAVTALLA) 		3501001000NRG23040120230191002 04/01/2023 SUPI 3501001WL026416 SUPI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936969 SUPI ()
28 Mori UT-01-001-033-002/134
(PAVTALLA) 		3501001000NRG23040120230191003 04/01/2023 HUKMI DEVI 3501001WL026416 HUKMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936929 HUKMI DEVI ()
29 Mori UT-01-001-033-002/138
(PAVTALLA) 		3501001000NRG23040120230191005 04/01/2023 RATA LAL 3501001WL026416 RATA LAL 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936941 RATA LAL ()
30 Mori UT-01-001-033-002/147
(PAVTALLA) 		3501001000NRG23040120230191006 04/01/2023 MIMA DEVI 3501001WL026416 MIMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936971 MIMA DEVI ()
31 Mori UT-01-001-033-002/149
(PAVTALLA) 		3501001000NRG23040120230191007 04/01/2023 JAYNDER SINGH 3501001WL026416 JAYNDER SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936954 JAYNDER SINGH ()
32 Mori UT-01-001-033-002/265
(PAVTALLA) 		3501001000NRG23040120230190816 04/01/2023 RAJENDER SINGH 3501001WL026392 RAJENDER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7798936943 RAJENDER SINGH ()
33 Mori UT-01-001-033-002/268
(PAVTALLA) 		3501001000NRG23040120230190817 04/01/2023 bharta singh 3501001WL026392 bharta singh 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7798936974 bharta singh ()
34 Mori UT-01-001-033-002/271
(PAVTALLA) 		3501001000NRG23040120230190818 04/01/2023 sovender singh 3501001WL026392 sovender singh 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7798936928 sovender singh ()
35 Mori UT-01-001-033-003/1
(PAVTALLA) 		3501001000NRG23040120230190824 04/01/2023 RATI 3501001WL026392 RATI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7798936963 RATI ()
36 Mori UT-01-001-033-003/12
(PAVTALLA) 		3501001000NRG23040120230190844 04/01/2023 MIMARI DEVI 3501001WL026394 MIMARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936965 MIMARI DEVI ()
37 Mori UT-01-001-033-003/17
(PAVTALLA) 		3501001000NRG23040120230190847 04/01/2023 GOVIENDARI 3501001WL026394 GOVIENDARI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936976 GOVIENDARI ()
38 Mori UT-01-001-033-003/2
(PAVTALLA) 		3501001000NRG23040120230190849 04/01/2023 SANGEETA 3501001WL026394 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936975 SANGEETA ()
39 Mori UT-01-001-033-003/20
(PAVTALLA) 		3501001000NRG23040120230191012 04/01/2023 AKABAR SINGH 3501001WL026417 AKABAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936934 AKABAR SINGH ()
40 Mori UT-01-001-033-003/22
(PAVTALLA) 		3501001000NRG23040120230190851 04/01/2023 RAJENDR LAL 3501001WL026394 RAJENDR LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936964 RAJENDR LAL ()
41 Mori UT-01-001-033-003/28
(PAVTALLA) 		3501001000NRG23040120230190852 04/01/2023 virender singh 3501001WL026394 virender singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936942 virender singh ()
42 Mori UT-01-001-033-003/30
(PAVTALLA) 		3501001000NRG23040120230190853 04/01/2023 TEGI SINGH 3501001WL026394 TEGI SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 10/01/2023 7798936959 Account closed
43 Mori UT-01-001-033-003/37
(PAVTALLA) 		3501001000NRG23040120230191014 04/01/2023 PREMPATI 3501001WL026417 PREMPATI 00479 SBIN0RRUTGB 1065 1065 Rejected 10/01/2023 7798936936 No Such Account
44 Mori UT-01-001-033-003/38
(PAVTALLA) 		3501001000NRG23040120230191015 04/01/2023 MANOJ SINGH 3501001WL026417 MANOJ SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936930 MANOJ SINGH ()
45 Mori UT-01-001-033-003/383
(PAVTALLA) 		3501001000NRG23040120230191016 04/01/2023 manvir singh 3501001WL026417 manvir singh 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936935 manvir singh ()
46 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG23040120230191018 04/01/2023 DESH 3501001WL026417 DESH 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936937 DESH ()
47 Mori UT-01-001-033-003/49
(PAVTALLA) 		3501001000NRG23040120230190858 04/01/2023 PRAKASH CHAUHAN 3501001WL026394 PRAKASH CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936940 PRAKASH CHAUHAN ()
48 Mori UT-01-001-033-003/49
(PAVTALLA) 		3501001000NRG23040120230191019 04/01/2023 UMRAL SIN GH 3501001WL026417 UMRAL SIN GH 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7798936926 UMRAL SIN GH ()
49 Mori UT-01-001-033-003/504
(PAVTALLA) 		3501001000NRG23040120230190859 04/01/2023 surendra singh 3501001WL026394 surendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798936932 surendra singh ()
50 Mori UT-01-001-033-003/77
(PAVTALLA) 		3501001000NRG23040120230191030 04/01/2023 MAMTA 3501001WL026417 MAMTA 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936939 MAMTA ()
51 Mori UT-01-001-034-001/100
(PUJELI) 		3501001000NRG23040120230191247 04/01/2023 GEETA 3501001WL026452 GEETA 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7798936931 GEETA ()
52 Mori UT-01-001-034-001/157
(PUJELI) 		3501001000NRG23040120230191252 04/01/2023 vijay singh 3501001WL026452 vijay singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7798936956 vijay singh ()
53 Mori UT-01-001-034-001/55
(PUJELI) 		3501001000NRG23040120230191258 04/01/2023 RUPCHAND 3501001WL026452 RUPCHAND 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7798936933 RUPCHAND ()
54 Mori UT-01-001-034-001/7
(PUJELI) 		3501001000NRG23040120230191259 04/01/2023 DARSHAN SINGH 3501001WL026452 DARSHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7798936953 DARSHAN SINGH ()
SubTotal 89034 89034
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_040123FTO_131330 State Bank of India SBIN0005451 MORI 8946
2 Mori UT3501001_040123FTO_131330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 89034

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