Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_070123FTO_132601
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-01-001-048-002/100
(MOUNDA) 		3501001000NRG23070120230193031 07/01/2023 KUSHAL SINGH 3501001WL026730 KUSHAL SINGH 00415 SBIN0005450 2982 2982 Processed 12/01/2023 7854422405 MR KUSHAL SINGH ()
2 Mori UT-01-001-048-002/135
(MOUNDA) 		3501001000NRG23070120230193033 07/01/2023 ruchi 3501001WL026730 ruchi 00415 SBIN0005450 2982 2982 Processed 12/01/2023 7854422406 MISS RUCHI ()
3 Mori UT-01-001-048-002/76
(MOUNDA) 		3501001000NRG23070120230193043 07/01/2023 manjeeta rawat 3501001WL026730 manjeeta rawat 00415 SBIN0005450 2982 2982 Processed 12/01/2023 7854422407 MR MANJEET RAWAT ()
SubTotal 8946 8946
4 Mori UT-01-001-009-001/109
(KUNARA) 		3501001000NRG23070120230193079 07/01/2023 NARENDARI 3501001WL026739 NARENDARI 00415 SBIN0005451 3408 3408 Processed 12/01/2023 7854422408 MRS NARENDRI DEVI ()
5 Mori UT-01-001-009-001/129
(KUNARA) 		3501001000NRG23070120230193083 07/01/2023 MANOJ 3501001WL026739 MANOJ 00415 SBIN0005451 3408 3408 Processed 12/01/2023 7854422413 MR MANOJ KUMAR ()
6 Mori UT-01-001-009-001/171
(KUNARA) 		3501001000NRG23070120230193092 07/01/2023 Sandeep Singh 3501001WL026739 Sandeep Singh 00415 SBIN0005451 3408 3408 Processed 12/01/2023 7854422416 MR SANDEEP ()
7 Mori UT-01-001-022-001/15
(DOBHALGAON) 		3501001000NRG23070120230193304 07/01/2023 PRAVATI 3501001WL026777 PRAVATI 00415 SBIN0005451 2982 2982 Processed 12/01/2023 7854422410 MRS PARWATI ()
8 Mori UT-01-001-022-001/16
(DOBHALGAON) 		3501001000NRG23070120230193305 07/01/2023 GULAB SINGH 3501001WL026777 GULAB SINGH 00415 SBIN0005451 2982 2982 Processed 12/01/2023 7854422409 MR GULAB SINGH ()
9 Mori UT-01-001-022-002/19
(DOBHALGAON) 		3501001000NRG23070120230193311 07/01/2023 Kag Dei 3501001WL026779 Kag Dei 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854422411 MRS KAG DEI ()
10 Mori UT-01-001-022-002/39
(DOBHALGAON) 		3501001000NRG23070120230193312 07/01/2023 BINNU 3501001WL026779 BINNU 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854422417 MRS BINU DEVI ()
11 Mori UT-01-001-022-002/47
(DOBHALGAON) 		3501001000NRG23070120230193313 07/01/2023 AVTAR SINGH 3501001WL026779 AVTAR SINGH 00415 SBIN0005451 1704 1704 Processed 12/01/2023 7854422415 MR AVTAR SINGH ()
12 Mori UT-01-001-022-002/52
(DOBHALGAON) 		3501001000NRG23070120230193315 07/01/2023 BIJENDAR 3501001WL026779 BIJENDAR 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854422414 MR VIJENDER SINGH ()
13 Mori UT-01-001-022-002/52
(DOBHALGAON) 		3501001000NRG23070120230193316 07/01/2023 NIRMLA 3501001WL026779 NIRMLA 00415 SBIN0005451 2769 2769 Processed 12/01/2023 7854422412 MRS NIRMALA DEVI ()
SubTotal 28968 28968
14 Mori UT-01-001-048-002/137
(MOUNDA) 		3501001000NRG23070120230193035 07/01/2023 sushama 3501001WL026730 sushama 00415 SBIN0006535 2982 2982 Processed 12/01/2023 7854422418 SUSHMA ()
SubTotal 2982 2982
15 Mori UT-01-001-009-001/1
(KUNARA) 		3501001000NRG23070120230193076 07/01/2023 laebire devi 3501001WL026739 laebire devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854422425 laebire devi ()
16 Mori UT-01-001-009-001/1
(KUNARA) 		3501001000NRG23070120230193075 07/01/2023 RAJENDER SINGH 3501001WL026739 RAJENDER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854422420 RAJENDER SINGH ()
17 Mori UT-01-001-009-001/102
(KUNARA) 		3501001000NRG23070120230193078 07/01/2023 krishna 3501001WL026739 krishna 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854422422 krishna ()
18 Mori UT-01-001-009-001/110
(KUNARA) 		3501001000NRG23070120230193081 07/01/2023 gusse devi 3501001WL026739 gusse devi 00479 SBIN0RRUTGB 3408 3408 Rejected 12/01/2023 7854422421 Account closed
19 Mori UT-01-001-009-001/120
(KUNARA) 		3501001000NRG23070120230193082 07/01/2023 amin 3501001WL026739 amin 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854422423 amin ()
20 Mori UT-01-001-009-001/129
(KUNARA) 		3501001000NRG23070120230193084 07/01/2023 LALITA 3501001WL026739 LALITA 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854422424 LALITA ()
21 Mori UT-01-001-022-002/70
(DOBHALGAON) 		3501001000NRG23070120230193317 07/01/2023 RITESH 3501001WL026779 RITESH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854422419 RITESH ()
SubTotal 23217 23217
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_070123FTO_132601 State Bank of India SBIN0005450 ARAKOT 8946
2 Mori UT3501001_070123FTO_132601 State Bank of India SBIN0005451 MORI 28968
3 Mori UT3501001_070123FTO_132601 State Bank of India SBIN0006535 TUINI 2982
4 Mori UT3501001_070123FTO_132601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 23217

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