Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080822FTO_72880
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-01-001-050-001/304
(LIWARI) 		3501001000NRG23080820220097491 08/08/2022 RAJMOHAN 3501001WL012323 RAJMOHAN 00354 PUNB0278000 3195 3195 Processed 17/08/2022 3979979759 RAJMOHAN ()
SubTotal 3195 3195
2 Mori UT-01-001-046-001/161
(MAINJNI) 		3501001000NRG23080820220097589 08/08/2022 Sheetal 3501001WL012336 Sheetal 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3979979760 MRS SHEETAL ()
SubTotal 2982 2982
3 Mori UT-01-001-017-001/441
(JAKHOL) 		3501001000NRG23080820220097497 08/08/2022 GOPICHAND 3501001WL012324 GOPICHAND 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979979762 MR GOPI CHAND ()
4 Mori UT-01-001-033-002/148
(PAVTALLA) 		3501001000NRG23080820220097474 08/08/2022 RAJMOHAN 3501001WL012320 RAJMOHAN 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979979768 MR RAJMOHAN ()
5 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG23080820220097625 08/08/2022 Anup 3501001WL012339 Anup 00415 SBIN0005451 2982 2982 Processed 17/08/2022 3979979767 MR ANUP DOBHAL ()
6 Mori UT-01-001-047-001/64
(MAUTAR) 		3501001000NRG23080820220097456 08/08/2022 neeraj kumar 3501001WL012318 neeraj kumar 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3979979766 MASTER NEERAJ KUMAR ()
7 Mori UT-01-001-047-001/65
(MAUTAR) 		3501001000NRG23080820220097457 08/08/2022 Vinod 3501001WL012318 Vinod 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3979979763 MR VINOD KUMAR ()
8 Mori UT-01-001-047-001/68
(MAUTAR) 		3501001000NRG23080820220097458 08/08/2022 Pawan 3501001WL012318 Pawan 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3979979765 MASTER PAWAN KUMAR ()
9 Mori UT-01-001-050-001/340
(LIWARI) 		3501001000NRG23080820220097493 08/08/2022 jageeta rawat 3501001WL012323 jageeta rawat 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979979761 MR AJEET SINGH ()
10 Mori UT-01-001-052-001/154
(SATURI) 		3501001000NRG23080820220097480 08/08/2022 HARDEV SINGH 3501001WL012321 HARDEV SINGH 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979979769 MR HARDEV SINGH RAWAT ()
11 Mori UT-01-001-052-001/155
(SATURI) 		3501001000NRG23080820220097481 08/08/2022 gurdev singh 3501001WL012321 gurdev singh 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3979979764 MASTER GURUDEV SINGH ()
SubTotal 29181 29181
12 Mori UT-01-001-050-001/304
(LIWARI) 		3501001000NRG23080820220097492 08/08/2022 suchita 3501001WL012323 suchita 00468 UBIN0566802 3195 3195 Processed 17/08/2022 3979979779 suchita ()
13 Mori UT-01-001-056-001/137
(SIRGA) 		3501001000NRG23060820220096993 08/08/2022 krishana devi 3501001WL012264 krishana devi 00468 UBIN0566802 3195 3195 Processed 17/08/2022 3979979778 krishana devi ()
SubTotal 6390 6390
14 Mori UT-01-001-017-001/536
(JAKHOL) 		3501001000NRG23080820220097499 08/08/2022 seeta devi 3501001WL012324 seeta devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979777 seeta devi ()
15 Mori UT-01-001-017-001/537
(JAKHOL) 		3501001000NRG23080820220097501 08/08/2022 virojna 3501001WL012324 virojna 00479 SBIN0RRUTGB 3195 3195 Rejected 17/08/2022 3979979771 No Such Account
16 Mori UT-01-001-017-001/84
(JAKHOL) 		3501001000NRG23080820220097503 08/08/2022 nag dei 3501001WL012324 nag dei 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979773 nag dei ()
17 Mori UT-01-001-017-001/84
(JAKHOL) 		3501001000NRG23080820220097502 08/08/2022 NAGI 3501001WL012324 NAGI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979774 NAGI ()
18 Mori UT-01-001-033-001/84
(PAVTALLA) 		3501001000NRG23080820220097466 08/08/2022 SURJI DEVI 3501001WL012319 SURJI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979770 SURJI DEVI ()
19 Mori UT-01-001-033-003/284
(PAVTALLA) 		3501001000NRG23080820220097467 08/08/2022 VIVEK SINGH 3501001WL012319 VIVEK SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979780 VIVEK SINGH ()
20 Mori UT-01-001-033-003/77
(PAVTALLA) 		3501001000NRG23080820220097470 08/08/2022 MAMTA 3501001WL012319 MAMTA 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979775 MAMTA ()
21 Mori UT-01-001-050-001/14
(LIWARI) 		3501001000NRG23080820220097484 08/08/2022 MANTRI DEVI 3501001WL012322 MANTRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979772 MANTRI DEVI ()
22 Mori UT-01-001-050-001/82
(LIWARI) 		3501001000NRG23080820220097496 08/08/2022 MAUJI SINGH 3501001WL012323 MAUJI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979979776 MAUJI SINGH ()
SubTotal 28755 28755
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080822FTO_72880 Punjab National Bank PUNB0278000 PUROLA 3195
2 Mori UT3501001_080822FTO_72880 State Bank of India SBIN0005450 ARAKOT 2982
3 Mori UT3501001_080822FTO_72880 State Bank of India SBIN0005451 MORI 29181
4 Mori UT3501001_080822FTO_72880 Union Bank of India UBIN0566802 PUROLA 6390
5 Mori UT3501001_080822FTO_72880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 28755

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