Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_181022FTO_103368
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-01-001-022-001/111
(DOBHALGAON) 		3501001000NRG23171020220143493 18/10/2022 Mahindra 3501001WL019102 Mahindra 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579265994 Mahindra ()
SubTotal 2769 2769
2 Mori UT-01-001-022-001/115
(DOBHALGAON) 		3501001000NRG23171020220143494 18/10/2022 KULDEEP 3501001WL019102 KULDEEP 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579265997 MR KULDEEP SINGH ()
3 Mori UT-01-001-022-001/161
(DOBHALGAON) 		3501001000NRG23171020220143495 18/10/2022 pramod 3501001WL019102 pramod 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266000 MRS MAHENDRI ()
4 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23171020220143498 18/10/2022 Aditi 3501001WL019102 Aditi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579265998 MISS ADITI ()
5 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23171020220143497 18/10/2022 Reena 3501001WL019102 Reena 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579265999 MISS REENA ()
6 Mori UT-01-001-022-001/46
(DOBHALGAON) 		3501001000NRG23171020220143500 18/10/2022 Mahander 3501001WL019102 Mahander 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579265995 MR MAHENDRA SINGH ()
7 Mori UT-01-001-026-001/336
(DEVJANI) 		3501001000NRG23171020220143483 18/10/2022 MAHESH CHAUHAN 3501001WL019101 MAHESH CHAUHAN 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579265996 MR MAHESH CHAUHAN ()
SubTotal 16614 16614
8 Mori UT-01-001-022-001/161
(DOBHALGAON) 		3501001000NRG23171020220143496 18/10/2022 vina 3501001WL019102 vina 00415 SBIN0008001 2769 2769 Processed 21/11/2022 6579266001 MS VEENA ()
SubTotal 2769 2769
9 Mori UT-01-001-022-001/46
(DOBHALGAON) 		3501001000NRG23171020220143499 18/10/2022 chandrakala 3501001WL019102 chandrakala 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579266002 chandrakala ()
SubTotal 2769 2769
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_181022FTO_103368 Punjab National Bank PUNB0278000 PUROLA 2769
2 Mori UT3501001_181022FTO_103368 State Bank of India SBIN0005451 MORI 16614
3 Mori UT3501001_181022FTO_103368 State Bank of India SBIN0008001 VIKAS NAGAR 2769
4 Mori UT3501001_181022FTO_103368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2769

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