Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_190422FTO_6772
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-01-001-050-001/218
(LIWARI) 		3501001000NRG23190420220002320 19/04/2022 GURDEEV SINGH 3501001WL000323 GURDEEV SINGH 00303 NTBL0PUR128 2982 2982 Processed 03/05/2022 0820172973 GURDEEVSINGH ()
SubTotal 2982 2982
2 Mori UT-01-001-030-001/311
(NANAI) 		3501001000NRG23190420220002058 19/04/2022 Arvind 3501001WL000282 Arvind 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0820172974 MR ARVIND KUMAR ()
SubTotal 2982 2982
3 Mori UT-01-001-003-001/214
(OSLA) 		3501001000NRG23190420220001866 19/04/2022 HARDEV RANA 3501001WL000252 HARDEV RANA 00415 SBIN0003293 2982 2982 Processed 03/05/2022 0820173024 MASTER HARDEV RANA ()
4 Mori UT-01-001-003-001/249
(OSLA) 		3501001000NRG23190420220001868 19/04/2022 NARENDRI 3501001WL000252 NARENDRI 00415 SBIN0003293 2982 2982 Processed 03/05/2022 0820172976 MISS NARENDRI ()
5 Mori UT-01-001-027-002/255
(DEVRA) 		3501001000NRG23190420220001932 19/04/2022 Sumit Rangar 3501001WL000260 Sumit Rangar 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0820172975 MR SUMIT RANGAR ()
SubTotal 8733 8733
6 Mori UT-01-001-050-001/95
(LIWARI) 		3501001000NRG23190420220001797 19/04/2022 ARVIND SINGH 3501001WL000240 ARVIND SINGH 00415 SBIN0003463 2982 2982 Processed 03/05/2022 0820173023 MR ARVIND SINGH ()
SubTotal 2982 2982
7 Mori UT-01-001-003-001/271
(OSLA) 		3501001000NRG23190420220001869 19/04/2022 gulabi rana 3501001WL000252 gulabi rana 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172989 MR DEVENDER SINGH RANA ()
8 Mori UT-01-001-017-001/148
(JAKHOL) 		3501001000NRG23190420220001716 19/04/2022 MOHAN SINGH 3501001WL000235 MOHAN SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172982 MR MAHESH SINGH UNG MOHAN SINGH ()
9 Mori UT-01-001-017-001/448
(JAKHOL) 		3501001000NRG23190420220001735 19/04/2022 suveman 3501001WL000235 suveman 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172991 MR SUBEYMAN ()
10 Mori UT-01-001-027-002/255
(DEVRA) 		3501001000NRG23190420220001933 19/04/2022 Anchal 3501001WL000260 Anchal 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172993 MS ANCHAL RANA ()
11 Mori UT-01-001-027-002/287
(DEVRA) 		3501001000NRG23190420220001940 19/04/2022 praksh singh 3501001WL000261 praksh singh 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172985 MR PRAKASH SINGH ()
12 Mori UT-01-001-030-001/218
(NANAI) 		3501001000NRG23190420220002049 19/04/2022 Anup 3501001WL000280 Anup 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172984 MASTER ANOOP SINGH RAWAT ()
13 Mori UT-01-001-030-001/218
(NANAI) 		3501001000NRG23190420220002048 19/04/2022 Rachpal 3501001WL000280 Rachpal 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172980 MR RAJPAL SINGH ()
14 Mori UT-01-001-030-001/345
(NANAI) 		3501001000NRG23190420220002024 19/04/2022 Aklesh Singh 3501001WL000275 Aklesh Singh 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820173022 MR AKHILESH SINGH RAWAT ()
15 Mori UT-01-001-030-001/67
(NANAI) 		3501001000NRG23190420220002129 19/04/2022 lalita 3501001WL000296 lalita 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172992 MRS LALITA ()
16 Mori UT-01-001-030-001/67
(NANAI) 		3501001000NRG23190420220002128 19/04/2022 sunpati 3501001WL000296 sunpati 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172983 MRS SUNPATI ()
17 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG23190420220001846 19/04/2022 NATHI SINGH 3501001WL000248 NATHI SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820173021 MR NATHI SINGH ()
18 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG23190420220001845 19/04/2022 TREPAN SINGH 3501001WL000248 TREPAN SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172986 MR TREPAN SINGH ()
19 Mori UT-01-001-050-001/193
(LIWARI) 		3501001000NRG23190420220002319 19/04/2022 deepika 3501001WL000323 deepika 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172995 MS DEEPIKA DEEPIKA ()
20 Mori UT-01-001-050-001/263
(LIWARI) 		3501001000NRG23190420220001776 19/04/2022 JAWAR SINGH 3501001WL000239 JAWAR SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172990 MR JWAHAR SINGH RAWAT ()
21 Mori UT-01-001-050-001/274
(LIWARI) 		3501001000NRG23190420220002324 19/04/2022 DINESH SINGH 3501001WL000323 DINESH SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172987 MR DINESH SINGH ()
22 Mori UT-01-001-050-001/308
(LIWARI) 		3501001000NRG23190420220001792 19/04/2022 RADHISH SINGH 3501001WL000240 RADHISH SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0820172994 MR RADESH X ()
23 Mori UT-01-001-054-001/130
(SALRA) 		3501001000NRG23190420220001956 19/04/2022 jagdish kumar 3501001WL000264 jagdish kumar 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172981 MR JAGDISH KUMAR ()
24 Mori UT-01-001-054-001/183
(SALRA) 		3501001000NRG23190420220001961 19/04/2022 JyeParkash 3501001WL000264 JyeParkash 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172977 JAY PRAKASH ()
25 Mori UT-01-001-054-001/183
(SALRA) 		3501001000NRG23190420220001962 19/04/2022 SARITA DEVI 3501001WL000264 SARITA DEVI 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172978 SARITA BHARTI ()
26 Mori UT-01-001-054-001/281
(SALRA) 		3501001000NRG23190420220001965 19/04/2022 ajay rawat 3501001WL000264 ajay rawat 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172988 MASTER AJAY RAWAT ()
27 Mori UT-01-001-054-001/296
(SALRA) 		3501001000NRG23190420220001966 19/04/2022 kartar singh 3501001WL000264 kartar singh 00415 SBIN0005451 2769 2769 Processed 03/05/2022 0820172979 MR KARTAR SINGH ()
SubTotal 61131 61131
28 Mori UT-01-001-050-001/271
(LIWARI) 		3501001000NRG23190420220001789 19/04/2022 JAGVEER SINGH 3501001WL000240 JAGVEER SINGH 00468 UBIN0566802 2982 2982 Processed 03/05/2022 0820173032 JAGVEERSINGH ()
SubTotal 2982 2982
29 Mori UT-01-001-017-001/140
(JAKHOL) 		3501001000NRG23190420220001714 19/04/2022 CHAMKI DEVI 3501001WL000235 CHAMKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173007 CHAMKIDEVI ()
30 Mori UT-01-001-017-001/147
(JAKHOL) 		3501001000NRG23190420220001715 19/04/2022 SAVITRI DEVI 3501001WL000235 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173006 SAVITRIDEVI ()
31 Mori UT-01-001-017-001/183
(JAKHOL) 		3501001000NRG23190420220001720 19/04/2022 JAIVI DEVI 3501001WL000235 JAIVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173011 JAIVIDEVI ()
32 Mori UT-01-001-017-001/251
(JAKHOL) 		3501001000NRG23190420220001722 19/04/2022 SHOLI DEVI 3501001WL000235 SHOLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173015 SHOLIDEVI ()
33 Mori UT-01-001-027-001/24
(DEVRA) 		3501001000NRG23190420220002302 19/04/2022 DILPATI 3501001WL000320 DILPATI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820172998 DILPATI ()
34 Mori UT-01-001-027-001/291
(DEVRA) 		3501001000NRG23190420220002304 19/04/2022 KAPIL NATH 3501001WL000320 KAPIL NATH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173030 KAPILNATH ()
35 Mori UT-01-001-027-001/291
(DEVRA) 		3501001000NRG23190420220002305 19/04/2022 Rekha 3501001WL000320 Rekha 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173031 Rekha ()
36 Mori UT-01-001-027-001/32
(DEVRA) 		3501001000NRG23190420220002307 19/04/2022 ywashi 3501001WL000320 ywashi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173009 ywashi ()
37 Mori UT-01-001-027-002/118
(DEVRA) 		3501001000NRG23190420220001923 19/04/2022 JANAK SINGH 3501001WL000260 JANAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820172996 JANAKSINGH ()
38 Mori UT-01-001-027-002/184
(DEVRA) 		3501001000NRG23190420220001936 19/04/2022 sakila 3501001WL000261 sakila 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173027 sakila ()
39 Mori UT-01-001-027-002/185
(DEVRA) 		3501001000NRG23190420220001938 19/04/2022 CHAINI DEVI 3501001WL000261 CHAINI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173004 CHAINIDEVI ()
40 Mori UT-01-001-027-002/185
(DEVRA) 		3501001000NRG23190420220001939 19/04/2022 lokendra singh 3501001WL000261 lokendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820172997 lokendrasingh ()
41 Mori UT-01-001-027-002/191
(DEVRA) 		3501001000NRG23190420220001927 19/04/2022 KULDEEP 3501001WL000260 KULDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173010 KULDEEP ()
42 Mori UT-01-001-027-002/195
(DEVRA) 		3501001000NRG23190420220001929 19/04/2022 rajinderi 3501001WL000260 rajinderi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173005 rajinderi ()
43 Mori UT-01-001-027-002/197
(DEVRA) 		3501001000NRG23190420220001931 19/04/2022 subash 3501001WL000260 subash 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820172999 subash ()
44 Mori UT-01-001-027-002/197
(DEVRA) 		3501001000NRG23190420220001930 19/04/2022 YASHODA 3501001WL000260 YASHODA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173000 YASHODA ()
45 Mori UT-01-001-027-002/287
(DEVRA) 		3501001000NRG23190420220001941 19/04/2022 reeta devi 3501001WL000261 reeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173017 reetadevi ()
46 Mori UT-01-001-027-002/35
(DEVRA) 		3501001000NRG23190420220001934 19/04/2022 nirmala 3501001WL000260 nirmala 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173026 nirmala ()
47 Mori UT-01-001-027-002/37
(DEVRA) 		3501001000NRG23190420220001942 19/04/2022 Ramesh singh 3501001WL000261 Ramesh singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820173014 Rameshsingh ()
48 Mori UT-01-001-030-001/345
(NANAI) 		3501001000NRG23190420220002025 19/04/2022 reena 3501001WL000275 reena 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173008 reena ()
49 Mori UT-01-001-050-001/152
(LIWARI) 		3501001000NRG23190420220001774 19/04/2022 RAJENDRI DEVI 3501001WL000239 RAJENDRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173025 RAJENDRIDEVI ()
50 Mori UT-01-001-050-001/237
(LIWARI) 		3501001000NRG23190420220001775 19/04/2022 NILAM 3501001WL000239 NILAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173016 NILAM ()
51 Mori UT-01-001-050-001/248
(LIWARI) 		3501001000NRG23190420220002323 19/04/2022 KAVITAa 3501001WL000323 KAVITAa 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173028 KAVITAa ()
52 Mori UT-01-001-050-001/29
(LIWARI) 		3501001000NRG23190420220001790 19/04/2022 JAGENDRA SINGH 3501001WL000240 JAGENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173002 JAGENDRASINGH ()
53 Mori UT-01-001-050-001/297
(LIWARI) 		3501001000NRG23190420220002327 19/04/2022 amita 3501001WL000323 amita 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173029 amita ()
54 Mori UT-01-001-050-001/297
(LIWARI) 		3501001000NRG23190420220002326 19/04/2022 MAHENDRA SINGH 3501001WL000323 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173018 MAHENDRASINGH ()
55 Mori UT-01-001-050-001/300
(LIWARI) 		3501001000NRG23190420220001791 19/04/2022 RAJENDRI DEVI 3501001WL000240 RAJENDRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173012 RAJENDRIDEVI ()
56 Mori UT-01-001-050-001/32
(LIWARI) 		3501001000NRG23190420220002329 19/04/2022 ratan dei 3501001WL000323 ratan dei 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173001 ratandei ()
57 Mori UT-01-001-050-001/55
(LIWARI) 		3501001000NRG23190420220002330 19/04/2022 PRATAP SINGH 3501001WL000323 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173013 PRATAPSINGH ()
58 Mori UT-01-001-050-001/55
(LIWARI) 		3501001000NRG23190420220002331 19/04/2022 rachapali devi 3501001WL000323 rachapali devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173020 rachapalidevi ()
59 Mori UT-01-001-050-001/74
(LIWARI) 		3501001000NRG23190420220002335 19/04/2022 kalga 3501001WL000323 kalga 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173003 kalga ()
60 Mori UT-01-001-050-001/85
(LIWARI) 		3501001000NRG23190420220001796 19/04/2022 mohani devi 3501001WL000240 mohani devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820173019 mohanidevi ()
SubTotal 92229 92229
Total 174021 174021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_190422FTO_6772 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
2 Mori UT3501001_190422FTO_6772 State Bank of India SBIN0003290 BARKOT 2982
3 Mori UT3501001_190422FTO_6772 State Bank of India SBIN0003293 PUROLA 8733
4 Mori UT3501001_190422FTO_6772 State Bank of India SBIN0003463 MANERI 2982
5 Mori UT3501001_190422FTO_6772 State Bank of India SBIN0005451 MORI 61131
6 Mori UT3501001_190422FTO_6772 Union Bank of India UBIN0566802 PUROLA 2982
7 Mori UT3501001_190422FTO_6772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 92229

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