Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_191022FTO_103943
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-01-001-037-001/385
(FITARI) 		3501001000NRG23191020220144272 19/10/2022 Anuradha rana 3501001WL019219 Anuradha rana 00303 NTBL0PUR128 2982 2982 Processed 21/11/2022 6579264426 Anuradha rana ()
SubTotal 2982 2982
2 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG23191020220144269 19/10/2022 ROJI SINGH RANA 3501001WL019219 ROJI SINGH RANA 00354 PUNB0278000 2982 2982 Processed 21/11/2022 6579264457 ROJI SINGH RANA ()
SubTotal 2982 2982
3 Mori UT-01-001-034-001/134
(PUJELI) 		3501001000NRG23191020220144324 19/10/2022 sarojani devi 3501001WL019229 sarojani devi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579264433 MS SAROJANI DEVI ()
4 Mori UT-01-001-034-002/81
(PUJELI) 		3501001000NRG23191020220144335 19/10/2022 NILESH LAL 3501001WL019229 NILESH LAL 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579264431 MR NITESH LAL ()
5 Mori UT-01-001-037-001/332
(FITARI) 		3501001000NRG23191020220144266 19/10/2022 MENKA RANA 3501001WL019219 MENKA RANA 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264430 MISS MENKA RANA ()
6 Mori UT-01-001-037-001/383
(FITARI) 		3501001000NRG23191020220144270 19/10/2022 Priti rana 3501001WL019219 Priti rana 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264434 MRS PREETI RANA ()
7 Mori UT-01-001-037-001/384
(FITARI) 		3501001000NRG23191020220144271 19/10/2022 anuradha rana 3501001WL019219 anuradha rana 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264427 MR GANGA SINGH ()
8 Mori UT-01-001-056-001/140
(SIRGA) 		3501001000NRG23191020220144200 19/10/2022 BIRENDRA SINGH 3501001WL019214 BIRENDRA SINGH 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264428 MASTER VIRENDRA SINGH ()
9 Mori UT-01-001-056-001/239
(SIRGA) 		3501001000NRG23191020220144209 19/10/2022 SUNIL RANA 3501001WL019214 SUNIL RANA 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264429 MR SUNIL SINGH ()
10 Mori UT-01-001-056-001/40
(SIRGA) 		3501001000NRG23191020220144232 19/10/2022 RAMLAL 3501001WL019216 RAMLAL 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264456 MR RAM LAL ()
11 Mori UT-01-001-056-001/67
(SIRGA) 		3501001000NRG23191020220144243 19/10/2022 roju lal 3501001WL019217 roju lal 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579264432 MR ROJU LAL ()
SubTotal 26412 26412
12 Mori UT-01-001-056-001/137
(SIRGA) 		3501001000NRG23191020220144224 19/10/2022 krishana devi 3501001WL019216 krishana devi 00468 UBIN0566802 2982 2982 Processed 21/11/2022 6579264447 krishana devi ()
13 Mori UT-01-001-056-001/187
(SIRGA) 		3501001000NRG23191020220144227 19/10/2022 CHANDI DEVI 3501001WL019216 CHANDI DEVI 00468 UBIN0566802 1917 1917 Processed 21/11/2022 6579264449 CHANDI DEVI ()
14 Mori UT-01-001-056-001/205
(SIRGA) 		3501001000NRG23191020220144228 19/10/2022 HUKAMI DEVI 3501001WL019216 HUKAMI DEVI 00468 UBIN0566802 1917 1917 Processed 21/11/2022 6579264448 HUKAMI DEVI ()
SubTotal 6816 6816
15 Mori UT-01-001-034-001/127
(PUJELI) 		3501001000NRG23191020220144323 19/10/2022 GEETA 3501001WL019229 GEETA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264439 GEETA ()
16 Mori UT-01-001-034-001/139
(PUJELI) 		3501001000NRG23191020220144326 19/10/2022 shanti 3501001WL019229 shanti 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264453 shanti ()
17 Mori UT-01-001-034-001/33
(PUJELI) 		3501001000NRG23191020220144329 19/10/2022 SAKINA 3501001WL019229 SAKINA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264438 SAKINA ()
18 Mori UT-01-001-034-001/48
(PUJELI) 		3501001000NRG23191020220144331 19/10/2022 KUMARI DEVI 3501001WL019229 KUMARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264455 KUMARI DEVI ()
19 Mori UT-01-001-034-001/64
(PUJELI) 		3501001000NRG23191020220144333 19/10/2022 JANAK SINGH 3501001WL019229 JANAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264436 JANAK SINGH ()
20 Mori UT-01-001-034-002/65
(PUJELI) 		3501001000NRG23191020220144334 19/10/2022 moti singh 3501001WL019229 moti singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579264435 moti singh ()
21 Mori UT-01-001-037-001/239
(FITARI) 		3501001000NRG23191020220144263 19/10/2022 ANAR DAS 3501001WL019219 ANAR DAS 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264440 ANAR DAS ()
22 Mori UT-01-001-037-001/373
(FITARI) 		3501001000NRG23191020220144268 19/10/2022 JUNARI DEVI 3501001WL019219 JUNARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264445 JUNARI DEVI ()
23 Mori UT-01-001-037-001/373
(FITARI) 		3501001000NRG23191020220144267 19/10/2022 MAKHAN SINGH 3501001WL019219 MAKHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264444 MAKHAN SINGH ()
24 Mori UT-01-001-056-001/127
(SIRGA) 		3501001000NRG23191020220144222 19/10/2022 kritam singh 3501001WL019216 kritam singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264441 kritam singh ()
25 Mori UT-01-001-056-001/167
(SIRGA) 		3501001000NRG23191020220144225 19/10/2022 MINAKSHI 3501001WL019216 MINAKSHI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579264442 MINAKSHI ()
26 Mori UT-01-001-056-001/195
(SIRGA) 		3501001000NRG23191020220144203 19/10/2022 DINESH SINGH 3501001WL019214 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264452 DINESH SINGH ()
27 Mori UT-01-001-056-001/233
(SIRGA) 		3501001000NRG23191020220144205 19/10/2022 CHANDRA SINGH 3501001WL019214 CHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264450 CHANDRA SINGH ()
28 Mori UT-01-001-056-001/248
(SIRGA) 		3501001000NRG23191020220144210 19/10/2022 gajendra singh 3501001WL019214 gajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264451 gajendra singh ()
29 Mori UT-01-001-056-001/33
(SIRGA) 		3501001000NRG23191020220144230 19/10/2022 balveer 3501001WL019216 balveer 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264446 balveer ()
30 Mori UT-01-001-056-001/34
(SIRGA) 		3501001000NRG23191020220144213 19/10/2022 Kali 3501001WL019214 Kali 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264437 Kali ()
31 Mori UT-01-001-056-001/88
(SIRGA) 		3501001000NRG23191020220144234 19/10/2022 DHARSHANI 3501001WL019216 DHARSHANI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264454 DHARSHANI ()
32 Mori UT-01-001-056-001/96
(SIRGA) 		3501001000NRG23191020220144236 19/10/2022 dipika 3501001WL019216 dipika 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579264443 dipika ()
SubTotal 51333 51333
Total 90525 90525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_191022FTO_103943 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
2 Mori UT3501001_191022FTO_103943 Punjab National Bank PUNB0278000 PUROLA 2982
3 Mori UT3501001_191022FTO_103943 State Bank of India SBIN0005451 MORI 26412
4 Mori UT3501001_191022FTO_103943 Union Bank of India UBIN0566802 PUROLA 6816
5 Mori UT3501001_191022FTO_103943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 43452
6 Mori UT3501001_191022FTO_103943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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