Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_060123FTO_131859
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-01-001-008-001/153
(KUKRERA) 		3501001000NRG23060120230192041 06/01/2023 KAVITA 3501001WL026596 KAVITA 00354 PUNB0278000 2769 2769 Processed 12/01/2023 7854420791 KAVITA ()
SubTotal 2769 2769
2 Mori UT-01-001-040-001/120
(BINGSARI) 		3501001000NRG23060120230191997 06/01/2023 PAWAN 3501001WL026593 PAWAN 00415 SBIN0005451 1917 1917 Processed 12/01/2023 7854420783 MR PAWAN LAL ()
3 Mori UT-01-001-040-001/3
(BINGSARI) 		3501001000NRG23060120230192007 06/01/2023 JEETMALI 3501001WL026593 JEETMALI 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420777 MRS JEETMALI ()
4 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG23060120230192010 06/01/2023 PULI DEVI 3501001WL026593 PULI DEVI 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420779 MRS PULI DEVI ()
5 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG23060120230192015 06/01/2023 KHUSI 3501001WL026593 KHUSI 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420780 MRS KHUSHI ()
6 Mori UT-01-001-040-001/84
(BINGSARI) 		3501001000NRG23060120230191992 06/01/2023 GHANSHYAM 3501001WL026592 GHANSHYAM 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420793 MR GHANSHYAM ()
7 Mori UT-01-001-041-001/10
(BHANKWAD) 		3501001000NRG23060120230191975 06/01/2023 Abbal singh 3501001WL026591 Abbal singh 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420771 MR ABBAL SINGH ()
8 Mori UT-01-001-041-001/11
(BHANKWAD) 		3501001000NRG23060120230191976 06/01/2023 Rajendar Singh 3501001WL026591 Rajendar Singh 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420794 MR RAJENDER ()
9 Mori UT-01-001-041-001/138
(BHANKWAD) 		3501001000NRG23060120230191944 06/01/2023 HALIMA 3501001WL026587 HALIMA 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420787 MRS HALIMA ()
10 Mori UT-01-001-041-001/14
(BHANKWAD) 		3501001000NRG23060120230191977 06/01/2023 BABITA 3501001WL026591 BABITA 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420792 MR YASHPAL SINGH CHAUHAN ()
11 Mori UT-01-001-041-001/18
(BHANKWAD) 		3501001000NRG23060120230191947 06/01/2023 Rmi Devi 3501001WL026587 Rmi Devi 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420775 MRS RAMI ()
12 Mori UT-01-001-041-001/199
(BHANKWAD) 		3501001000NRG23060120230191949 06/01/2023 arajun 3501001WL026587 arajun 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420774 MR ARJUN ()
13 Mori UT-01-001-041-001/20
(BHANKWAD) 		3501001000NRG23060120230191950 06/01/2023 SUNITA DEVI 3501001WL026587 SUNITA DEVI 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420788 MRS SUNITA DEVI ()
14 Mori UT-01-001-041-001/24
(BHANKWAD) 		3501001000NRG23060120230191968 06/01/2023 Rup Lal 3501001WL026590 Rup Lal 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420772 MR RUP LAL ()
15 Mori UT-01-001-041-001/5
(BHANKWAD) 		3501001000NRG23060120230191972 06/01/2023 sanjay singh 3501001WL026590 sanjay singh 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420786 MR SANJAY SINGH PANWAR ()
16 Mori UT-01-001-062-001/24
(KHEDMI) 		3501001000NRG23060120230192018 06/01/2023 VEENA 3501001WL026595 VEENA 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420782 MRS BINA DEVI ()
17 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG23060120230192020 06/01/2023 GUGRE 3501001WL026595 GUGRE 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420781 MRS GHUGRI DEVI ()
18 Mori UT-01-001-062-001/26
(KHEDMI) 		3501001000NRG23060120230192019 06/01/2023 JAGAT RAM 3501001WL026595 JAGAT RAM 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420776 MR JAGAT RAM ()
19 Mori UT-01-001-062-001/29
(KHEDMI) 		3501001000NRG23060120230192022 06/01/2023 JAYVEERI DEVI 3501001WL026595 JAYVEERI DEVI 00415 SBIN0005451 2130 2130 Processed 12/01/2023 7854420778 MRS JAYVEERI ()
20 Mori UT-01-001-062-001/29
(KHEDMI) 		3501001000NRG23060120230192021 06/01/2023 Prem lal 3501001WL026595 Prem lal 00415 SBIN0005451 2130 2130 Processed 12/01/2023 7854420785 MR PREM LAL ()
21 Mori UT-01-001-062-001/31
(KHEDMI) 		3501001000NRG23060120230192024 06/01/2023 CHATAR LAL 3501001WL026595 CHATAR LAL 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420773 MR CHATARU ()
22 Mori UT-01-001-062-001/33
(KHEDMI) 		3501001000NRG23060120230192028 06/01/2023 Savita 3501001WL026595 Savita 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854420784 MISS SAVITA ()
SubTotal 56019 56019
23 Mori UT-01-001-041-001/6
(BHANKWAD) 		3501001000NRG23060120230191973 06/01/2023 VIPIN SINGH 3501001WL026590 VIPIN SINGH 00415 SBIN0010581 2769 2769 Processed 12/01/2023 7854420790 MR VIPIN PANWAR ()
SubTotal 2769 2769
24 Mori UT-01-001-040-001/52
(BINGSARI) 		3501001000NRG23060120230191989 06/01/2023 JAGATRAM 3501001WL026592 JAGATRAM 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854420789 JAGATRAM ()
SubTotal 2769 2769
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_060123FTO_131859 Punjab National Bank PUNB0278000 PUROLA 2769
2 Mori UT3501001_060123FTO_131859 State Bank of India SBIN0005451 MORI 56019
3 Mori UT3501001_060123FTO_131859 State Bank of India SBIN0010581 DAV INTER COLLEGE 2769
4 Mori UT3501001_060123FTO_131859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2769

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