Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_130822FTO_74545
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-01-001-049-001/265
(REGCHA) 		3501001000NRG23040820220094076 13/08/2022 janpuri 3501001WL011883 janpuri 00048 BKID0007057 2982 2982 Processed 24/08/2022 4118256735 janpuri ()
SubTotal 2982 2982
2 Mori UT-01-001-049-001/236
(REGCHA) 		3501001000NRG23040820220094066 13/08/2022 Manita 3501001WL011883 Manita 00354 PUNB0278000 2982 2982 Processed 24/08/2022 4118256734 Manita ()
SubTotal 2982 2982
3 Mori UT-01-001-049-001/240
(REGCHA) 		3501001000NRG23040820220094069 13/08/2022 rajendra lal 3501001WL011883 rajendra lal 00415 SBIN0003293 2982 2982 Processed 24/08/2022 4118256732 MRS RATUDI DEVI ()
4 Mori UT-01-001-049-001/241
(REGCHA) 		3501001000NRG23040820220094070 13/08/2022 Darshan lal 3501001WL011883 Darshan lal 00415 SBIN0003293 2982 2982 Processed 24/08/2022 4118256733 MS URMILA ()
SubTotal 5964 5964
5 Mori UT-01-001-016-001/37
(CHINWA) 		3501001000NRG23100820220098564 13/08/2022 CHINTA DEVI 3501001WL012439 CHINTA DEVI 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118256718 MRS CHINTA DEVI ()
6 Mori UT-01-001-046-001/10
(MAINJNI) 		3501001000NRG23090820220097872 13/08/2022 sunita 3501001WL012370 sunita 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118256717 MRS SUNITA DEVI ()
SubTotal 6390 6390
7 Mori UT-01-001-026-001/14
(DEVJANI) 		3501001000NRG23130820220101680 13/08/2022 lalita 3501001WL012857 lalita 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118256724 MR NEETU ()
8 Mori UT-01-001-026-001/341
(DEVJANI) 		3501001000NRG23130820220101687 13/08/2022 SURAJ 3501001WL012857 SURAJ 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118256730 MR SURAJ SINGH ()
9 Mori UT-01-001-030-001/159
(NANAI) 		3501001000NRG23120820220101422 13/08/2022 MALTI DEVI 3501001WL012815 MALTI DEVI 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256720 MRS MALTI DEVI ()
10 Mori UT-01-001-030-001/211
(NANAI) 		3501001000NRG23120820220101423 13/08/2022 SUNITA 3501001WL012815 SUNITA 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256731 MRS SUNITA DEVI ()
11 Mori UT-01-001-030-001/374
(NANAI) 		3501001000NRG23120820220101413 13/08/2022 SHOBHA 3501001WL012814 SHOBHA 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256723 MISS SHOBHA ()
12 Mori UT-01-001-030-001/393
(NANAI) 		3501001000NRG23120820220101414 13/08/2022 shalu 3501001WL012814 shalu 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256722 MISS SHALU ()
13 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG23120820220101415 13/08/2022 santri devi 3501001WL012814 santri devi 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256721 MRS SANTARI DEVI ()
14 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG23120820220101416 13/08/2022 soniya 3501001WL012814 soniya 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118256719 MISS SONIYA ()
SubTotal 24708 24708
15 Mori UT-01-001-049-001/242
(REGCHA) 		3501001000NRG23040820220094071 13/08/2022 bijuma 3501001WL011883 bijuma 00468 UBIN0566802 2982 2982 Processed 24/08/2022 4118256727 bijuma ()
16 Mori UT-01-001-049-001/244
(REGCHA) 		3501001000NRG23040820220094072 13/08/2022 Mohan lal 3501001WL011883 Mohan lal 00468 UBIN0566802 2982 2982 Processed 24/08/2022 4118256729 Mohan lal ()
17 Mori UT-01-001-049-001/245
(REGCHA) 		3501001000NRG23040820220094073 13/08/2022 Hardyal 3501001WL011883 Hardyal 00468 UBIN0566802 2982 2982 Processed 24/08/2022 4118256728 Hardyal ()
SubTotal 8946 8946
18 Mori UT-01-001-049-001/246
(REGCHA) 		3501001000NRG23040820220094074 13/08/2022 ram lal 3501001WL011883 ram lal 00479 SBIN0RRUTGB 2982 2982 Processed 24/08/2022 4118256726 ram lal ()
19 Mori UT-01-001-049-001/260
(REGCHA) 		3501001000NRG23040820220094075 13/08/2022 pashmina 3501001WL011883 pashmina 00479 SBIN0RRUTGB 2982 2982 Processed 24/08/2022 4118256725 pashmina ()
SubTotal 5964 5964
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_130822FTO_74545 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 2982
2 Mori UT3501001_130822FTO_74545 Punjab National Bank PUNB0278000 PUROLA 2982
3 Mori UT3501001_130822FTO_74545 State Bank of India SBIN0003293 PUROLA 5964
4 Mori UT3501001_130822FTO_74545 State Bank of India SBIN0005450 ARAKOT 6390
5 Mori UT3501001_130822FTO_74545 State Bank of India SBIN0005451 MORI 24708
6 Mori UT3501001_130822FTO_74545 Union Bank of India UBIN0566802 PUROLA 8946
7 Mori UT3501001_130822FTO_74545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5964

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