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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140922FTO_87648
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) 		3501001000NRG23140920220121234 14/09/2022 janpuri 3501001WL015634 janpuri 00048 BKID0007057 3408 3408 Processed 17/09/2022 4805321083 janpuri ()
SubTotal 3408 3408
2 Mori UT-01-001-037-001/506
(FITARI) 		3501001000NRG23140920220121210 14/09/2022 manraj 3501001WL015632 manraj 00303 NTBL0PUR128 3408 3408 Processed 17/09/2022 4805321084 manraj ()
SubTotal 3408 3408
3 Mori UT-01-001-037-001/1
(FITARI) 		3501001000NRG23140920220121197 14/09/2022 Pankaj 3501001WL015632 Pankaj 00354 PUNB0278000 3408 3408 Processed 17/09/2022 4805321085 Pankaj ()
4 Mori UT-01-001-037-001/11
(FITARI) 		3501001000NRG23140920220121198 14/09/2022 Dinesh 3501001WL015632 Dinesh 00354 PUNB0278000 3408 3408 Processed 17/09/2022 4805321082 Dinesh ()
5 Mori UT-01-001-049-001/236
(REGCHA) 		3501001000NRG23140920220121223 14/09/2022 Manita 3501001WL015634 Manita 00354 PUNB0278000 3408 3408 Processed 17/09/2022 4805321089 Manita ()
SubTotal 10224 10224
6 Mori UT-01-001-006-001/142
(KASLA) 		3501001000NRG23140920220121241 14/09/2022 umral 3501001WL015636 umral 00415 SBIN0003293 3195 3195 Processed 17/09/2022 4805321092 MR UMRAL SINGH ()
7 Mori UT-01-001-049-001/240
(REGCHA) 		3501001000NRG23140920220121226 14/09/2022 rajendra lal 3501001WL015634 rajendra lal 00415 SBIN0003293 3408 3408 Processed 17/09/2022 4805321091 MRS RATUDI DEVI ()
8 Mori UT-01-001-049-001/241
(REGCHA) 		3501001000NRG23140920220121227 14/09/2022 Darshan lal 3501001WL015634 Darshan lal 00415 SBIN0003293 3408 3408 Processed 17/09/2022 4805321090 MS URMILA ()
SubTotal 10011 10011
9 Mori UT-01-001-018-001/193
(JHOTARI) 		3501001000NRG23140920220121891 14/09/2022 SANDEEP SINGH 3501001WL015770 SANDEEP SINGH 00415 SBIN0005450 3195 3195 Processed 17/09/2022 4805321093 MR SANDEEP CHAUHAN ()
10 Mori UT-01-001-018-001/26
(JHOTARI) 		3501001000NRG23140920220121893 14/09/2022 UTAM SINGH 3501001WL015770 UTAM SINGH 00415 SBIN0005450 3195 3195 Processed 17/09/2022 4805321088 MR UTTAM SINGH CHAUHAN ()
11 Mori UT-01-001-018-001/35
(JHOTARI) 		3501001000NRG23140920220121900 14/09/2022 VIKI DEVI 3501001WL015770 VIKI DEVI 00415 SBIN0005450 3195 3195 Processed 17/09/2022 4805321086 MRS VINKI DEVI ()
SubTotal 9585 9585
12 Mori UT-01-001-018-001/104
(JHOTARI) 		3501001000NRG23140920220121887 14/09/2022 JAGEETA DEVI 3501001WL015770 JAGEETA DEVI 00415 SBIN0005451 3195 3195 Processed 17/09/2022 4805321087 MS JAGEETA ()
SubTotal 3195 3195
13 Mori UT-01-001-037-001/376
(FITARI) 		3501001000NRG23140920220121206 14/09/2022 Vinay raj 3501001WL015632 Vinay raj 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321105 Vinay raj ()
14 Mori UT-01-001-037-001/39
(FITARI) 		3501001000NRG23140920220121207 14/09/2022 sundar 3501001WL015632 sundar 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321098 sundar ()
15 Mori UT-01-001-037-001/395
(FITARI) 		3501001000NRG23140920220121208 14/09/2022 ravindra 3501001WL015632 ravindra 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321107 ravindra ()
16 Mori UT-01-001-037-001/508
(FITARI) 		3501001000NRG23140920220121211 14/09/2022 Nisha 3501001WL015632 Nisha 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321106 Nisha ()
17 Mori UT-01-001-049-001/242
(REGCHA) 		3501001000NRG23140920220121228 14/09/2022 bijuma 3501001WL015634 bijuma 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321103 bijuma ()
18 Mori UT-01-001-049-001/243
(REGCHA) 		3501001000NRG23140920220121229 14/09/2022 Rati lal 3501001WL015634 Rati lal 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321102 Rati lal ()
19 Mori UT-01-001-049-001/244
(REGCHA) 		3501001000NRG23140920220121230 14/09/2022 Mohan lal 3501001WL015634 Mohan lal 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321104 Mohan lal ()
20 Mori UT-01-001-049-001/245
(REGCHA) 		3501001000NRG23140920220121231 14/09/2022 Hardyal 3501001WL015634 Hardyal 00468 UBIN0566802 3408 3408 Processed 17/09/2022 4805321100 Hardyal ()
SubTotal 27264 27264
21 Mori UT-01-001-006-001/20
(KASLA) 		3501001000NRG23140920220121244 14/09/2022 ANARI DEVI 3501001WL015636 ANARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805321094 ANARI DEVI ()
22 Mori UT-01-001-006-001/227
(KASLA) 		3501001000NRG23140920220121237 14/09/2022 SALAKRAM 3501001WL015635 SALAKRAM 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805321095 SALAKRAM ()
23 Mori UT-01-001-006-001/228
(KASLA) 		3501001000NRG23140920220121238 14/09/2022 GANGA SINGH 3501001WL015635 GANGA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805321096 GANGA SINGH ()
24 Mori UT-01-001-037-001/372
(FITARI) 		3501001000NRG23140920220121204 14/09/2022 CHUNU LAL 3501001WL015632 CHUNU LAL 00479 SBIN0RRUTGB 3408 3408 Processed 17/09/2022 4805321097 CHUNU LAL ()
25 Mori UT-01-001-049-001/246
(REGCHA) 		3501001000NRG23140920220121232 14/09/2022 ram lal 3501001WL015634 ram lal 00479 SBIN0RRUTGB 3408 3408 Processed 17/09/2022 4805321101 ram lal ()
26 Mori UT-01-001-049-001/260
(REGCHA) 		3501001000NRG23140920220121233 14/09/2022 pashmina 3501001WL015634 pashmina 00479 SBIN0RRUTGB 3408 3408 Processed 17/09/2022 4805321099 pashmina ()
SubTotal 19809 19809
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140922FTO_87648 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 3408
2 Mori UT3501001_140922FTO_87648 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3408
3 Mori UT3501001_140922FTO_87648 Punjab National Bank PUNB0278000 PUROLA 10224
4 Mori UT3501001_140922FTO_87648 State Bank of India SBIN0003293 PUROLA 10011
5 Mori UT3501001_140922FTO_87648 State Bank of India SBIN0005450 ARAKOT 9585
6 Mori UT3501001_140922FTO_87648 State Bank of India SBIN0005451 MORI 3195
7 Mori UT3501001_140922FTO_87648 Union Bank of India UBIN0566802 PUROLA 27264
8 Mori UT3501001_140922FTO_87648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 19809

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