Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_120123FTO_136847
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-01-001-056-001/84
(SIRGA) 		3501001000NRG23120120230200721 12/01/2023 RANDEV SINGH 3501001WL027623 RANDEV SINGH 00415 SBIN0003293 2130 2130 Processed 20/01/2023 8086658364 MR RANDEV SINGH RAWAT ()
SubTotal 2130 2130
2 Mori UT-01-001-003-001/275
(OSLA) 		3501001000NRG23120120230200767 12/01/2023 DISHANT RANA 3501001WL027626 DISHANT RANA 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658368 MR DISHANT RANA ()
3 Mori UT-01-001-003-001/49
(OSLA) 		3501001000NRG23120120230200780 12/01/2023 KAURI DEVI 3501001WL027626 KAURI DEVI 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658394 KORI DEVI ()
4 Mori UT-01-001-003-001/60
(OSLA) 		3501001000NRG23120120230200791 12/01/2023 JANAK SINGH 3501001WL027627 JANAK SINGH 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658395 MR JANAK SINGH ()
5 Mori UT-01-001-003-001/65
(OSLA) 		3501001000NRG23120120230200795 12/01/2023 CHAIN SINGH 3501001WL027627 CHAIN SINGH 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658392 MR CHAIN SINGH ()
6 Mori UT-01-001-019-001/136
(DHATMEER) 		3501001000NRG23120120230200730 12/01/2023 SALDAR SINGH 3501001WL027624 SALDAR SINGH 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658366 MR SALDAR SINGH ()
7 Mori UT-01-001-019-001/141
(DHATMEER) 		3501001000NRG23120120230200732 12/01/2023 RAJENDER LAL 3501001WL027624 RAJENDER LAL 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658387 MR SANDEEP ()
8 Mori UT-01-001-019-001/143
(DHATMEER) 		3501001000NRG23120120230200735 12/01/2023 KIRTI SINGH 3501001WL027624 KIRTI SINGH 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658391 MR KIRTI SINGH ()
9 Mori UT-01-001-019-001/144
(DHATMEER) 		3501001000NRG23120120230200736 12/01/2023 kedar singh 3501001WL027624 kedar singh 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658396 MR KEDAR SINGH ()
10 Mori UT-01-001-019-001/146
(DHATMEER) 		3501001000NRG23120120230200740 12/01/2023 FATE SINGH 3501001WL027624 FATE SINGH 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658365 MR FATE SINGH ()
11 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG23120120230200743 12/01/2023 JAYCHAND 3501001WL027624 JAYCHAND 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658390 MR SUNIL SINGH ()
12 Mori UT-01-001-019-001/154
(DHATMEER) 		3501001000NRG23120120230200745 12/01/2023 JIPALI 3501001WL027624 JIPALI 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658393 MRS JIPAALI DEVI ()
13 Mori UT-01-001-056-001/40
(SIRGA) 		3501001000NRG23120120230200671 12/01/2023 RAMLAL 3501001WL027620 RAMLAL 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658389 MR RAM LAL ()
14 Mori UT-01-001-058-001/1
(SAUR) 		3501001000NRG23120120230200748 12/01/2023 bachan singh 3501001WL027625 bachan singh 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658397 MR BACHAN SINGH RAWAT ()
15 Mori UT-01-001-058-001/102
(SAUR) 		3501001000NRG23120120230200750 12/01/2023 murat singh 3501001WL027625 murat singh 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658367 MR SURAT SINGH ()
16 Mori UT-01-001-058-001/102
(SAUR) 		3501001000NRG23120120230200751 12/01/2023 SONI DEVI 3501001WL027625 SONI DEVI 00415 SBIN0005451 3195 3195 Processed 20/01/2023 8086658388 MRS SONA DEVI ()
SubTotal 47925 47925
17 Mori UT-01-001-003-001/264
(OSLA) 		3501001000NRG23120120230200764 12/01/2023 SAROJA 3501001WL027626 SAROJA 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658399 SAROJA ()
18 Mori UT-01-001-003-001/46
(OSLA) 		3501001000NRG23120120230200777 12/01/2023 BAKHTAWARI 3501001WL027626 BAKHTAWARI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658398 BAKHTAWARI ()
19 Mori UT-01-001-003-001/50
(OSLA) 		3501001000NRG23120120230200783 12/01/2023 FUL DEI 3501001WL027627 FUL DEI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658377 FUL DEI ()
20 Mori UT-01-001-003-001/57
(OSLA) 		3501001000NRG23120120230200787 12/01/2023 BANA DEVI 3501001WL027627 BANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658369 BANA DEVI ()
21 Mori UT-01-001-003-001/58
(OSLA) 		3501001000NRG23120120230200789 12/01/2023 VIJUDI 3501001WL027627 VIJUDI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658382 VIJUDI ()
22 Mori UT-01-001-003-001/61
(OSLA) 		3501001000NRG23120120230200793 12/01/2023 SOBAN SINGH 3501001WL027627 SOBAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658385 SOBAN SINGH ()
23 Mori UT-01-001-019-001/14
(DHATMEER) 		3501001000NRG23120120230200731 12/01/2023 JAYPALI 3501001WL027624 JAYPALI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658376 JAYPALI ()
24 Mori UT-01-001-019-001/142
(DHATMEER) 		3501001000NRG23120120230200734 12/01/2023 surat singh 3501001WL027624 surat singh 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658384 surat singh ()
25 Mori UT-01-001-019-001/145
(DHATMEER) 		3501001000NRG23120120230200738 12/01/2023 HUNDERI DEVI 3501001WL027624 HUNDERI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658370 HUNDERI DEVI ()
26 Mori UT-01-001-019-001/145
(DHATMEER) 		3501001000NRG23120120230200739 12/01/2023 RAJI LAL 3501001WL027624 RAJI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658379 RAJI LAL ()
27 Mori UT-01-001-019-001/15
(DHATMEER) 		3501001000NRG23120120230200742 12/01/2023 FULUNI DEVI 3501001WL027624 FULUNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658374 FULUNI DEVI ()
28 Mori UT-01-001-056-001/49
(SIRGA) 		3501001000NRG23120120230200675 12/01/2023 SUPI DEVI 3501001WL027620 SUPI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086658375 SUPI DEVI ()
29 Mori UT-01-001-056-001/6
(SIRGA) 		3501001000NRG23120120230200679 12/01/2023 AJALI 3501001WL027620 AJALI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658373 AJALI ()
30 Mori UT-01-001-056-001/6
(SIRGA) 		3501001000NRG23120120230200678 12/01/2023 bachan lal 3501001WL027620 bachan lal 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658371 bachan lal ()
31 Mori UT-01-001-056-001/60
(SIRGA) 		3501001000NRG23120120230200680 12/01/2023 NATHI 3501001WL027620 NATHI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658362 NATHI ()
32 Mori UT-01-001-056-001/71
(SIRGA) 		3501001000NRG23120120230200686 12/01/2023 umral singh 3501001WL027620 umral singh 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658363 umral singh ()
33 Mori UT-01-001-056-001/79
(SIRGA) 		3501001000NRG23120120230200719 12/01/2023 HILAM SINGH 3501001WL027623 HILAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086658401 HILAM SINGH ()
34 Mori UT-01-001-056-001/88
(SIRGA) 		3501001000NRG23120120230200724 12/01/2023 DHARSHANI 3501001WL027623 DHARSHANI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086658378 DHARSHANI ()
35 Mori UT-01-001-056-001/90
(SIRGA) 		3501001000NRG23120120230200729 12/01/2023 chamaru 3501001WL027623 chamaru 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658402 chamaru ()
36 Mori UT-01-001-058-001/103
(SAUR) 		3501001000NRG23120120230200752 12/01/2023 sil dei 3501001WL027625 sil dei 00479 SBIN0RRUTGB 3195 3195 Rejected 20/01/2023 8086658386 Account closed
37 Mori UT-01-001-058-001/104
(SAUR) 		3501001000NRG23120120230200753 12/01/2023 RAJPAL SINGH 3501001WL027625 RAJPAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658400 RAJPAL SINGH ()
38 Mori UT-01-001-058-001/107
(SAUR) 		3501001000NRG23120120230200755 12/01/2023 RAJULI 3501001WL027625 RAJULI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658381 RAJULI ()
39 Mori UT-01-001-058-001/109
(SAUR) 		3501001000NRG23120120230200756 12/01/2023 RAMLAL 3501001WL027625 RAMLAL 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658372 RAMLAL ()
40 Mori UT-01-001-058-001/111
(SAUR) 		3501001000NRG23120120230200758 12/01/2023 BIJLI 3501001WL027625 BIJLI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086658380 BIJLI ()
41 Mori UT-01-001-058-001/111
(SAUR) 		3501001000NRG23120120230200757 12/01/2023 CHINCHARU 3501001WL027625 CHINCHARU 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086658383 CHINCHARU ()
SubTotal 76893 76893
Total 126948 126948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_120123FTO_136847 State Bank of India SBIN0003293 PUROLA 2130
2 Mori UT3501001_120123FTO_136847 State Bank of India SBIN0005451 MORI 47925
3 Mori UT3501001_120123FTO_136847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 76893

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