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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_271222FTO_128196
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-01-001-006-001/206
(KASLA) 		3501001000NRG23271220220185036 27/12/2022 RAM VIR SINGH 3501001WL025589 RAM VIR SINGH 00354 PUNB0086410 2769 2769 Processed 30/12/2022 7514858406 RAM VIR SINGH ()
SubTotal 2769 2769
2 Mori UT-01-001-006-001/167
(KASLA) 		3501001000NRG23271220220185033 27/12/2022 balveer singh 3501001WL025589 balveer singh 00354 PUNB0278000 2769 2769 Processed 30/12/2022 7514858407 balveer singh ()
SubTotal 2769 2769
3 Mori UT-01-001-018-001/128
(JHOTARI) 		3501001000NRG23271220220184475 27/12/2022 REEMA 3501001WL025509 REEMA 00415 SBIN0005450 2982 2982 Processed 30/12/2022 7514858411 MRS RINA DEVI ()
4 Mori UT-01-001-018-001/78
(JHOTARI) 		3501001000NRG23271220220184483 27/12/2022 BITTU 3501001WL025509 BITTU 00415 SBIN0005450 2982 2982 Processed 30/12/2022 7514858410 MR BEETU BEETU ()
5 Mori UT-01-001-018-001/8
(JHOTARI) 		3501001000NRG23271220220184485 27/12/2022 VEER SINGH 3501001WL025509 VEER SINGH 00415 SBIN0005450 2982 2982 Processed 30/12/2022 7514858408 MR BIR SINGH ()
6 Mori UT-01-001-018-001/90
(JHOTARI) 		3501001000NRG23271220220184487 27/12/2022 KALYAN SINGH 3501001WL025509 KALYAN SINGH 00415 SBIN0005450 2982 2982 Processed 30/12/2022 7514858409 MR KALYAN SINGH CHAUHAN ()
SubTotal 11928 11928
7 Mori UT-01-001-006-001/141
(KASLA) 		3501001000NRG23271220220185028 27/12/2022 SUSTANI 3501001WL025588 SUSTANI 00415 SBIN0005451 2982 2982 Processed 30/12/2022 7514858444 MR RAMU LAL ()
8 Mori UT-01-001-006-001/199
(KASLA) 		3501001000NRG23271220220185030 27/12/2022 Yashoda 3501001WL025588 Yashoda 00415 SBIN0005451 2982 2982 Processed 30/12/2022 7514858416 MS YASHODA ()
9 Mori UT-01-001-006-001/207
(KASLA) 		3501001000NRG23271220220185037 27/12/2022 Rajmohan singh 3501001WL025589 Rajmohan singh 00415 SBIN0005451 2769 2769 Processed 30/12/2022 7514858420 MR RAJMOHAN ()
10 Mori UT-01-001-018-001/28
(JHOTARI) 		3501001000NRG23271220220184480 27/12/2022 AVATAR SINGH 3501001WL025509 AVATAR SINGH 00415 SBIN0005451 2982 2982 Processed 30/12/2022 7514858413 MR AVTAR SINGH CHAUHAN ()
11 Mori UT-01-001-028-001/179
(DONI) 		3501001000NRG23271220220184634 27/12/2022 Anod 3501001WL025529 Anod 00415 SBIN0005451 1278 1278 Processed 30/12/2022 7514858417 MASTER ANOD SINGH ()
12 Mori UT-01-001-028-001/37
(DONI) 		3501001000NRG23271220220184637 27/12/2022 SACHIN 3501001WL025529 SACHIN 00415 SBIN0005451 1065 1065 Processed 30/12/2022 7514858421 MR SACHIN SINGH ()
13 Mori UT-01-001-041-001/29
(BHANKWAD) 		3501001000NRG23271220220184700 27/12/2022 GANESHI 3501001WL025536 GANESHI 00415 SBIN0005451 2769 2769 Processed 30/12/2022 7514858415 MRS GANESHI DEVI ()
14 Mori UT-01-001-041-001/52
(BHANKWAD) 		3501001000NRG23271220220184715 27/12/2022 visaku 3501001WL025537 visaku 00415 SBIN0005451 1917 1917 Processed 30/12/2022 7514858414 MR INARU ()
15 Mori UT-01-001-041-001/68
(BHANKWAD) 		3501001000NRG23271220220184704 27/12/2022 mala 3501001WL025536 mala 00415 SBIN0005451 2769 2769 Processed 30/12/2022 7514858412 MRS MALA DEVI ()
16 Mori UT-01-001-049-001/120
(REGCHA) 		3501001000NRG23271220220185011 27/12/2022 Junar Singh 3501001WL025585 Junar Singh 00415 SBIN0005451 2343 2343 Processed 30/12/2022 7514858418 MR JUNAR SINGH ()
17 Mori UT-01-001-055-001/42
(SIDRI) 		3501001000NRG23271220220185025 27/12/2022 DISHTA 3501001WL025587 DISHTA 00415 SBIN0005451 2769 2769 Processed 30/12/2022 7514858419 MISS DISHTA PANWAR ()
SubTotal 26625 26625
18 Mori UT-01-001-006-001/133
(KASLA) 		3501001000NRG23271220220184978 27/12/2022 patam 3501001WL025581 patam 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858439 patam ()
19 Mori UT-01-001-006-001/176
(KASLA) 		3501001000NRG23271220220185035 27/12/2022 ANITA DEVI 3501001WL025589 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858426 ANITA DEVI ()
20 Mori UT-01-001-006-001/195
(KASLA) 		3501001000NRG23271220220185051 27/12/2022 Jaypal Singh 3501001WL025590 Jaypal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858429 Jaypal Singh ()
21 Mori UT-01-001-006-001/202
(KASLA) 		3501001000NRG23271220220184982 27/12/2022 AVHIMINU 3501001WL025581 AVHIMINU 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858440 AVHIMINU ()
22 Mori UT-01-001-006-001/213
(KASLA) 		3501001000NRG23271220220184983 27/12/2022 VINITA DEVI 3501001WL025581 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858441 VINITA DEVI ()
23 Mori UT-01-001-006-001/214
(KASLA) 		3501001000NRG23271220220184984 27/12/2022 dilpur lal 3501001WL025581 dilpur lal 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858436 dilpur lal ()
24 Mori UT-01-001-006-001/214
(KASLA) 		3501001000NRG23271220220184985 27/12/2022 TALMA DEVI 3501001WL025581 TALMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858438 TALMA DEVI ()
25 Mori UT-01-001-006-001/22
(KASLA) 		3501001000NRG23271220220184986 27/12/2022 RAMPYARI 3501001WL025581 RAMPYARI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858424 RAMPYARI ()
26 Mori UT-01-001-006-001/228
(KASLA) 		3501001000NRG23271220220184996 27/12/2022 GANGA SINGH 3501001WL025582 GANGA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858434 GANGA SINGH ()
27 Mori UT-01-001-006-001/238
(KASLA) 		3501001000NRG23271220220185046 27/12/2022 HARDEI 3501001WL025589 HARDEI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858433 HARDEI ()
28 Mori UT-01-001-006-001/58
(KASLA) 		3501001000NRG23271220220184988 27/12/2022 PAIMASHI 3501001WL025581 PAIMASHI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858442 PAIMASHI ()
29 Mori UT-01-001-006-001/58
(KASLA) 		3501001000NRG23271220220184987 27/12/2022 PATTU LAL 3501001WL025581 PATTU LAL 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858428 PATTU LAL ()
30 Mori UT-01-001-006-001/79
(KASLA) 		3501001000NRG23271220220184990 27/12/2022 MOTI LAL 3501001WL025581 MOTI LAL 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858423 MOTI LAL ()
31 Mori UT-01-001-006-001/80
(KASLA) 		3501001000NRG23271220220184974 27/12/2022 surya 3501001WL025580 surya 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858432 surya ()
32 Mori UT-01-001-028-001/117
(DONI) 		3501001000NRG23271220220184624 27/12/2022 URU LAL 3501001WL025528 URU LAL 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858430 URU LAL ()
33 Mori UT-01-001-028-001/162
(DONI) 		3501001000NRG23271220220184633 27/12/2022 chaturdev 3501001WL025529 chaturdev 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858435 chaturdev ()
34 Mori UT-01-001-028-001/47
(DONI) 		3501001000NRG23271220220184639 27/12/2022 MEMBAR SINGH 3501001WL025529 MEMBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858431 MEMBAR SINGH ()
35 Mori UT-01-001-028-001/543
(DONI) 		3501001000NRG23271220220184640 27/12/2022 ghurabiri 3501001WL025529 ghurabiri 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858437 ghurabiri ()
36 Mori UT-01-001-028-001/66
(DONI) 		3501001000NRG23271220220184629 27/12/2022 ramesh singh 3501001WL025528 ramesh singh 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514858443 ramesh singh ()
37 Mori UT-01-001-028-001/69
(DONI) 		3501001000NRG23271220220184643 27/12/2022 sunita 3501001WL025529 sunita 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7514858427 sunita ()
38 Mori UT-01-001-049-001/7
(REGCHA) 		3501001000NRG23271220220185018 27/12/2022 CHAKRI 3501001WL025586 CHAKRI 00479 SBIN0RRUTGB 2343 2343 Processed 30/12/2022 7514858425 CHAKRI ()
39 Mori UT-01-001-049-001/89
(REGCHA) 		3501001000NRG23271220220185019 27/12/2022 veerpal singh 3501001WL025586 veerpal singh 00479 SBIN0RRUTGB 2343 2343 Processed 30/12/2022 7514858422 veerpal singh ()
SubTotal 54102 54102
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_271222FTO_128196 Punjab National Bank PUNB0086410 Uttarkashi 2769
2 Mori UT3501001_271222FTO_128196 Punjab National Bank PUNB0278000 PUROLA 2769
3 Mori UT3501001_271222FTO_128196 State Bank of India SBIN0005450 ARAKOT 11928
4 Mori UT3501001_271222FTO_128196 State Bank of India SBIN0005451 MORI 26625
5 Mori UT3501001_271222FTO_128196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 54102

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