Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:04:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051222FTO_119052
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-01-001-035-002/200
(PAINSAR) 		3501001000NRG23051220220169172 05/12/2022 Arun prasad 3501001WL023178 Arun prasad 00415 SBIN0001172 2769 2769 Processed 10/12/2022 7064774871 MR ARUN PRASAD ()
SubTotal 2769 2769
2 Mori UT-01-001-035-002/200
(PAINSAR) 		3501001000NRG23051220220169173 05/12/2022 Ramita 3501001WL023178 Ramita 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064774872 MRS RAMITA ()
SubTotal 2769 2769
3 Mori UT-01-001-039-001/179
(BENGAL) 		3501001000NRG23051220220169703 05/12/2022 nurbano 3501001WL023265 nurbano 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064774873 MRS NOOR BANON ()
SubTotal 2769 2769
4 Mori UT-01-001-006-001/199
(KASLA) 		3501001000NRG23031220220167778 05/12/2022 Yashoda 3501001WL022975 Yashoda 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064774874 MS YASHODA ()
5 Mori UT-01-001-006-001/235
(KASLA) 		3501001000NRG23031220220167784 05/12/2022 arjun singh 3501001WL022976 arjun singh 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064774880 MR ARJUN SINGH ()
6 Mori UT-01-001-026-001/156
(DEVJANI) 		3501001000NRG23051220220169045 05/12/2022 MEGH SINGH 3501001WL023159 MEGH SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064774878 MRS DIGAMBARI DEVI ()
7 Mori UT-01-001-026-001/274
(DEVJANI) 		3501001000NRG23051220220169047 05/12/2022 vijana devi 3501001WL023159 vijana devi 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064774875 MR ANIL ()
8 Mori UT-01-001-028-001/158
(DONI) 		3501001000NRG23051220220169030 05/12/2022 SAPNA 3501001WL023157 SAPNA 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064774879 MS SAPNA ()
9 Mori UT-01-001-028-001/34
(DONI) 		3501001000NRG23051220220169033 05/12/2022 KARISHMA 3501001WL023157 KARISHMA 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064774877 MISS KARISHMA ()
10 Mori UT-01-001-035-002/179
(PAINSAR) 		3501001000NRG23051220220169170 05/12/2022 UPENDRA PRASAD 3501001WL023178 UPENDRA PRASAD 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064774876 MR UPENDRA PRASAD ()
SubTotal 20235 20235
11 Mori UT-01-001-039-001/158
(BENGAL) 		3501001000NRG23051220220169702 05/12/2022 SHOKAT 3501001WL023265 SHOKAT 00415 SBIN0006535 2769 2769 Processed 10/12/2022 7064774882 MR SHAUKAT ALI ()
12 Mori UT-01-001-039-001/180
(BENGAL) 		3501001000NRG23051220220169704 05/12/2022 abdul sain 3501001WL023265 abdul sain 00415 SBIN0006535 2769 2769 Processed 10/12/2022 7064774881 MR ABBAL SAIN ()
SubTotal 5538 5538
13 Mori UT-01-001-035-002/199
(PAINSAR) 		3501001000NRG23051220220169179 05/12/2022 Ajay prasad 3501001WL023179 Ajay prasad 00415 SBIN0010626 2769 2769 Processed 10/12/2022 7064774883 MR AJAY PRASAD DIMARI ()
SubTotal 2769 2769
14 Mori UT-01-001-006-001/105
(KASLA) 		3501001000NRG23031220220167769 05/12/2022 BACHAN LAL 3501001WL022975 BACHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774886 BACHAN LAL ()
15 Mori UT-01-001-006-001/118
(KASLA) 		3501001000NRG23031220220167780 05/12/2022 jank singh 3501001WL022976 jank singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774889 jank singh ()
16 Mori UT-01-001-006-001/133
(KASLA) 		3501001000NRG23031220220167773 05/12/2022 patam 3501001WL022975 patam 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774903 patam ()
17 Mori UT-01-001-006-001/148
(KASLA) 		3501001000NRG23031220220167782 05/12/2022 MAMRAGE DEVI 3501001WL022976 MAMRAGE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774895 MAMRAGE DEVI ()
18 Mori UT-01-001-006-001/195
(KASLA) 		3501001000NRG23031220220167776 05/12/2022 Jaypal Singh 3501001WL022975 Jaypal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774901 Jaypal Singh ()
19 Mori UT-01-001-006-001/20
(KASLA) 		3501001000NRG23031220220167779 05/12/2022 ANARI DEVI 3501001WL022975 ANARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774893 ANARI DEVI ()
20 Mori UT-01-001-006-001/70
(KASLA) 		3501001000NRG23031220220167787 05/12/2022 Balveer singh 3501001WL022976 Balveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774890 Balveer singh ()
21 Mori UT-01-001-010-001/14
(KOTGAON) 		3501001000NRG23031220220167797 05/12/2022 KRISHNA 3501001WL022979 KRISHNA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774898 KRISHNA ()
22 Mori UT-01-001-010-001/14
(KOTGAON) 		3501001000NRG23031220220167796 05/12/2022 MEMBER SINGH 3501001WL022979 MEMBER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774888 MEMBER SINGH ()
23 Mori UT-01-001-028-001/12
(DONI) 		3501001000NRG23051220220169029 05/12/2022 NASAT RAM 3501001WL023157 NASAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774900 NASAT RAM ()
24 Mori UT-01-001-028-001/16
(DONI) 		3501001000NRG23051220220169031 05/12/2022 mayamohan 3501001WL023157 mayamohan 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774885 mayamohan ()
25 Mori UT-01-001-028-001/162
(DONI) 		3501001000NRG23051220220169032 05/12/2022 chaturdev 3501001WL023157 chaturdev 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774904 chaturdev ()
26 Mori UT-01-001-035-002/1
(PAINSAR) 		3501001000NRG23051220220169166 05/12/2022 Pravina devi 3501001WL023178 Pravina devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774894 Pravina devi ()
27 Mori UT-01-001-035-002/1
(PAINSAR) 		3501001000NRG23051220220169165 05/12/2022 VIJAYPRASAD 3501001WL023178 VIJAYPRASAD 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774899 VIJAYPRASAD ()
28 Mori UT-01-001-035-002/122
(PAINSAR) 		3501001000NRG23051220220169161 05/12/2022 SOBANDARI DEVI 3501001WL023177 SOBANDARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774897 SOBANDARI DEVI ()
29 Mori UT-01-001-035-002/150
(PAINSAR) 		3501001000NRG23051220220169177 05/12/2022 Ravindra devi 3501001WL023179 Ravindra devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774902 Ravindra devi ()
30 Mori UT-01-001-035-002/166
(PAINSAR) 		3501001000NRG23051220220169162 05/12/2022 deepak prasad 3501001WL023177 deepak prasad 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774884 deepak prasad ()
31 Mori UT-01-001-035-002/179
(PAINSAR) 		3501001000NRG23051220220169171 05/12/2022 Vinjana devi 3501001WL023178 Vinjana devi 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774905 Vinjana devi ()
32 Mori UT-01-001-035-002/181
(PAINSAR) 		3501001000NRG23051220220169164 05/12/2022 PURNIYA DEVI 3501001WL023177 PURNIYA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774892 PURNIYA DEVI ()
33 Mori UT-01-001-035-002/181
(PAINSAR) 		3501001000NRG23051220220169163 05/12/2022 SUNIL 3501001WL023177 SUNIL 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774891 SUNIL ()
34 Mori UT-01-001-035-002/191
(PAINSAR) 		3501001000NRG23051220220169178 05/12/2022 PRATIMA DEVI 3501001WL023179 PRATIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064774887 PRATIMA DEVI ()
35 Mori UT-01-001-056-001/102
(SIRGA) 		3501001000NRG23051220220169765 05/12/2022 SURAJ MANI 3501001WL023278 SURAJ MANI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774896 SURAJ MANI ()
36 Mori UT-01-001-056-001/233
(SIRGA) 		3501001000NRG23051220220169764 05/12/2022 CHANDRA SINGH 3501001WL023277 CHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774906 CHANDRA SINGH ()
SubTotal 65604 65604
Total 102453 102453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0001172 UTTARKASHI 2769
2 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0003293 PUROLA 2769
3 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0005450 ARAKOT 2769
4 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0005451 MORI 20235
5 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0006535 TUINI 5538
6 Mori UT3501001_051222FTO_119052 State Bank of India SBIN0010626 CST HERBERTPUR 2769
7 Mori UT3501001_051222FTO_119052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 65604

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