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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:34:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_081222FTO_120382
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-01-001-035-001/13
(PAINSAR) 		3501001000NRG23081220220172284 08/12/2022 AMIT SINGH 3501001WL023662 AMIT SINGH 00415 SBIN0005451 3195 3195 Processed 14/12/2022 7205218687 MR AMIT SINGH RAWAT ()
2 Mori UT-01-001-035-001/160
(PAINSAR) 		3501001000NRG23081220220172302 08/12/2022 Ajay Parsad 3501001WL023663 Ajay Parsad 00415 SBIN0005451 1491 1491 Processed 14/12/2022 7205218683 MR AJAY PRASAD ()
3 Mori UT-01-001-035-001/226
(PAINSAR) 		3501001000NRG23081220220172343 08/12/2022 bandana 3501001WL023665 bandana 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218684 MISS VANDANA ()
4 Mori UT-01-001-035-001/236
(PAINSAR) 		3501001000NRG23081220220172288 08/12/2022 sachin 3501001WL023662 sachin 00415 SBIN0005451 3195 3195 Rejected 15/12/2022 7205218688 No Such Account
5 Mori UT-01-001-035-001/66
(PAINSAR) 		3501001000NRG23081220220172311 08/12/2022 PARMOD KUMAR 3501001WL023663 PARMOD KUMAR 00415 SBIN0005451 3195 3195 Processed 14/12/2022 7205218721 MR PRAMOD PRASAD ()
6 Mori UT-01-001-057-001/125
(SEWA) 		3501001000NRG23081220220172436 08/12/2022 NARESH 3501001WL023685 NARESH 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218686 MR NARESH ()
7 Mori UT-01-001-057-001/40
(SEWA) 		3501001000NRG23081220220172431 08/12/2022 jograj 3501001WL023684 jograj 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218681 MR JOGRAJ ()
8 Mori UT-01-001-057-001/47
(SEWA) 		3501001000NRG23081220220172442 08/12/2022 Kishan Singh 3501001WL023685 Kishan Singh 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218720 MR KISHAN SINGH ()
9 Mori UT-01-001-057-001/56
(SEWA) 		3501001000NRG23081220220172443 08/12/2022 khankara 3501001WL023685 khankara 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218685 MRS KHANKARA DEVI ()
10 Mori UT-01-001-057-001/66
(SEWA) 		3501001000NRG23081220220172444 08/12/2022 bihari 3501001WL023685 bihari 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7205218682 MR BIHARI LAL ()
SubTotal 27690 27690
11 Mori UT-01-001-012-001/160
(KHANYASANI) 		3501001000NRG23081220220172422 08/12/2022 umesh 3501001WL023683 umesh 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218716 umesh ()
12 Mori UT-01-001-012-001/179
(KHANYASANI) 		3501001000NRG23081220220172423 08/12/2022 PRINYAKA 3501001WL023683 PRINYAKA 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218710 PRINYAKA ()
13 Mori UT-01-001-012-001/18
(KHANYASANI) 		3501001000NRG23081220220172424 08/12/2022 FIMPATTI 3501001WL023683 FIMPATTI 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218715 FIMPATTI ()
14 Mori UT-01-001-012-001/19
(KHANYASANI) 		3501001000NRG23081220220172425 08/12/2022 ANITA 3501001WL023683 ANITA 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218713 ANITA ()
15 Mori UT-01-001-012-001/25
(KHANYASANI) 		3501001000NRG23081220220172426 08/12/2022 rampyari 3501001WL023683 rampyari 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218717 rampyari ()
16 Mori UT-01-001-035-001/165
(PAINSAR) 		3501001000NRG23081220220172335 08/12/2022 rampati 3501001WL023665 rampati 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218708 rampati ()
17 Mori UT-01-001-035-001/168
(PAINSAR) 		3501001000NRG23081220220172304 08/12/2022 PALESHWAR PRASAD 3501001WL023663 PALESHWAR PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218705 PALESHWAR PRASAD ()
18 Mori UT-01-001-035-001/175
(PAINSAR) 		3501001000NRG23081220220172336 08/12/2022 BABITA 3501001WL023665 BABITA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218699 BABITA ()
19 Mori UT-01-001-035-001/176
(PAINSAR) 		3501001000NRG23081220220172337 08/12/2022 rajesh 3501001WL023665 rajesh 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7205218709 rajesh ()
20 Mori UT-01-001-035-001/19
(PAINSAR) 		3501001000NRG23081220220172306 08/12/2022 JANKI DEVI 3501001WL023663 JANKI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218703 JANKI DEVI ()
21 Mori UT-01-001-035-001/193
(PAINSAR) 		3501001000NRG23081220220172339 08/12/2022 VIJENDRI DEVI 3501001WL023665 VIJENDRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7205218701 VIJENDRI DEVI ()
22 Mori UT-01-001-035-001/21
(PAINSAR) 		3501001000NRG23081220220172340 08/12/2022 Raymatu 3501001WL023665 Raymatu 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218694 Raymatu ()
23 Mori UT-01-001-035-001/21
(PAINSAR) 		3501001000NRG23081220220172341 08/12/2022 SABBI 3501001WL023665 SABBI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218700 SABBI ()
24 Mori UT-01-001-035-001/234
(PAINSAR) 		3501001000NRG23081220220172286 08/12/2022 shobhan 3501001WL023662 shobhan 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218712 shobhan ()
25 Mori UT-01-001-035-001/236
(PAINSAR) 		3501001000NRG23081220220172287 08/12/2022 abhishek singh 3501001WL023662 abhishek singh 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218714 abhishek singh ()
26 Mori UT-01-001-035-001/237
(PAINSAR) 		3501001000NRG23081220220172344 08/12/2022 manish 3501001WL023665 manish 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218711 manish ()
27 Mori UT-01-001-035-001/26
(PAINSAR) 		3501001000NRG23081220220172308 08/12/2022 CHANDERMOHAN 3501001WL023663 CHANDERMOHAN 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218706 CHANDERMOHAN ()
28 Mori UT-01-001-035-001/26
(PAINSAR) 		3501001000NRG23081220220172309 08/12/2022 JASODA 3501001WL023663 JASODA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218707 JASODA ()
29 Mori UT-01-001-035-001/27
(PAINSAR) 		3501001000NRG23081220220172289 08/12/2022 mahimanand 3501001WL023662 mahimanand 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218693 mahimanand ()
30 Mori UT-01-001-035-001/27
(PAINSAR) 		3501001000NRG23081220220172290 08/12/2022 RAN DEI 3501001WL023662 RAN DEI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218697 RAN DEI ()
31 Mori UT-01-001-035-001/32
(PAINSAR) 		3501001000NRG23081220220172310 08/12/2022 DHUNI 3501001WL023663 DHUNI 00479 SBIN0RRUTGB 2130 2130 Processed 14/12/2022 7205218691 DHUNI ()
32 Mori UT-01-001-035-001/38
(PAINSAR) 		3501001000NRG23081220220172346 08/12/2022 pushpa 3501001WL023665 pushpa 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218695 pushpa ()
33 Mori UT-01-001-035-001/4
(PAINSAR) 		3501001000NRG23081220220172293 08/12/2022 SUMITRA 3501001WL023662 SUMITRA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218698 SUMITRA ()
34 Mori UT-01-001-035-001/48
(PAINSAR) 		3501001000NRG23081220220172294 08/12/2022 CHANDRAKALA 3501001WL023662 CHANDRAKALA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218718 CHANDRAKALA ()
35 Mori UT-01-001-035-001/49
(PAINSAR) 		3501001000NRG23081220220172295 08/12/2022 PULMA DEVI 3501001WL023662 PULMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218702 PULMA DEVI ()
36 Mori UT-01-001-035-001/6
(PAINSAR) 		3501001000NRG23081220220172296 08/12/2022 SURESHANAND 3501001WL023662 SURESHANAND 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218704 SURESHANAND ()
37 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG23081220220172298 08/12/2022 JAGMANI 3501001WL023662 JAGMANI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218696 JAGMANI ()
38 Mori UT-01-001-035-001/61
(PAINSAR) 		3501001000NRG23081220220172297 08/12/2022 SURAT SINGH 3501001WL023662 SURAT SINGH 00479 SBIN0RRUTGB 3195 3195 Rejected 15/12/2022 7205218690 No Such Account
39 Mori UT-01-001-035-001/7
(PAINSAR) 		3501001000NRG23081220220172347 08/12/2022 Lilabti 3501001WL023665 Lilabti 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218719 Lilabti ()
40 Mori UT-01-001-035-001/71
(PAINSAR) 		3501001000NRG23081220220172300 08/12/2022 SUMITARA DEVI 3501001WL023662 SUMITARA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218692 SUMITARA DEVI ()
41 Mori UT-01-001-035-001/8
(PAINSAR) 		3501001000NRG23081220220172301 08/12/2022 SHARPI 3501001WL023662 SHARPI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7205218689 SHARPI ()
SubTotal 93720 93720
Total 121410 121410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_081222FTO_120382 State Bank of India SBIN0005451 MORI 27690
2 Mori UT3501001_081222FTO_120382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 93720

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