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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_280922FTO_93339
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-01-001-022-001/176
(DOBHALGAON) 		3501001000NRG23270920220130823 28/09/2022 Ashish 3501001WL017207 Ashish 00168 ICIC0001796 3195 3195 Processed 01/10/2022 5129979510 Ashish ()
SubTotal 3195 3195
2 Mori UT-01-001-022-001/176
(DOBHALGAON) 		3501001000NRG23270920220130822 28/09/2022 Dilip 3501001WL017207 Dilip 00349 PSIB0021105 3195 3195 Processed 01/10/2022 5129979511 Dilip ()
SubTotal 3195 3195
3 Mori UT-01-001-022-001/111
(DOBHALGAON) 		3501001000NRG23270920220130814 28/09/2022 Mahindra 3501001WL017207 Mahindra 00354 PUNB0278000 3195 3195 Processed 01/10/2022 5129979512 Mahindra ()
4 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG23270920220130759 28/09/2022 ROJI SINGH RANA 3501001WL017195 ROJI SINGH RANA 00354 PUNB0278000 2130 2130 Processed 01/10/2022 5129979513 ROJI SINGH RANA ()
SubTotal 5325 5325
5 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG23270920220130820 28/09/2022 abhishek 3501001WL017207 abhishek 00415 SBIN0003293 3195 3195 Processed 01/10/2022 5129979514 MR ABHISHEK PANWAR ()
6 Mori UT-01-001-022-001/175
(DOBHALGAON) 		3501001000NRG23270920220130821 28/09/2022 sandya 3501001WL017207 sandya 00415 SBIN0003293 3195 3195 Processed 01/10/2022 5129979515 MISS SANDHYA PANWAR ()
SubTotal 6390 6390
7 Mori UT-01-001-022-001/169
(DOBHALGAON) 		3501001000NRG23270920220130817 28/09/2022 ankit singh 3501001WL017207 ankit singh 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979523 MR ANKIT PANWAR ()
8 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23270920220130819 28/09/2022 Aditi 3501001WL017207 Aditi 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979521 MISS ADITI ()
9 Mori UT-01-001-022-001/174
(DOBHALGAON) 		3501001000NRG23270920220130818 28/09/2022 Reena 3501001WL017207 Reena 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979522 MISS REENA ()
10 Mori UT-01-001-025-001/151
(DANGANGAON) 		3501001000NRG23280920220130872 28/09/2022 VIJAY SINGH 3501001WL017220 VIJAY SINGH 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979517 MR VIJAY SINGH ()
11 Mori UT-01-001-025-001/302
(DANGANGAON) 		3501001000NRG23280920220130883 28/09/2022 shobha 3501001WL017220 shobha 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979516 MRS SHOBHA ()
12 Mori UT-01-001-026-001/235
(DEVJANI) 		3501001000NRG23270920220130731 28/09/2022 shishpal 3501001WL017191 shishpal 00415 SBIN0005451 2982 2982 Processed 01/10/2022 5129979518 MR SHISHPAL ()
13 Mori UT-01-001-027-001/86
(DEVRA) 		3501001000NRG23270920220130804 28/09/2022 uma devi 3501001WL017205 uma devi 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979520 MRS UMA DEVI ()
14 Mori UT-01-001-027-002/319
(DEVRA) 		3501001000NRG23270920220130810 28/09/2022 rupeena rawat 3501001WL017206 rupeena rawat 00415 SBIN0005451 3195 3195 Processed 01/10/2022 5129979524 MS RUPEENA RAWAT ()
15 Mori UT-01-001-037-001/371
(FITARI) 		3501001000NRG23270920220130758 28/09/2022 JASHAPAL LAL 3501001WL017195 JASHAPAL LAL 00415 SBIN0005451 2130 2130 Processed 01/10/2022 5129979525 MR JASPAL ()
16 Mori UT-01-001-059-001/141
(HADWARI) 		3501001000NRG23280920220131245 28/09/2022 NAVIN SINGH 3501001WL017273 NAVIN SINGH 00415 SBIN0005451 1065 1065 Processed 01/10/2022 5129979526 MR NAVEEN SINGH ()
17 Mori UT-01-001-059-001/29
(HADWARI) 		3501001000NRG23280920220131248 28/09/2022 SANDEEP CHAUHAN 3501001WL017273 SANDEEP CHAUHAN 00415 SBIN0005451 1065 1065 Processed 01/10/2022 5129979550 MR SANDEEP CHAUHAN ()
18 Mori UT-01-001-059-001/86
(HADWARI) 		3501001000NRG23280920220131252 28/09/2022 vipin 3501001WL017273 vipin 00415 SBIN0005451 1065 1065 Processed 01/10/2022 5129979519 MR VIPIN SINGH ()
SubTotal 30672 30672
19 Mori UT-01-001-004-001/117
(KALAP) 		3501001000NRG23280920220131001 28/09/2022 DINESH 3501001WL017239 DINESH 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5129979540 DINESH ()
20 Mori UT-01-001-004-001/157
(KALAP) 		3501001000NRG23280920220131004 28/09/2022 RAMITA 3501001WL017239 RAMITA 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5129979544 RAMITA ()
21 Mori UT-01-001-004-001/190
(KALAP) 		3501001000NRG23280920220131011 28/09/2022 darshan singh 3501001WL017240 darshan singh 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979542 darshan singh ()
22 Mori UT-01-001-004-001/199
(KALAP) 		3501001000NRG23280920220131012 28/09/2022 JAMOTRI DEVI 3501001WL017240 JAMOTRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979529 JAMOTRI DEVI ()
23 Mori UT-01-001-004-001/92
(KALAP) 		3501001000NRG23280920220131018 28/09/2022 Pati Devi 3501001WL017240 Pati Devi 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979537 Pati Devi ()
24 Mori UT-01-001-025-001/277
(DANGANGAON) 		3501001000NRG23280920220130880 28/09/2022 GUDDU SINGH 3501001WL017220 GUDDU SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979541 GUDDU SINGH ()
25 Mori UT-01-001-025-001/30
(DANGANGAON) 		3501001000NRG23280920220130881 28/09/2022 VIJENDER SINGH 3501001WL017220 VIJENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Rejected 01/10/2022 5129979549 Account closed
26 Mori UT-01-001-025-001/302
(DANGANGAON) 		3501001000NRG23280920220130884 28/09/2022 anju negi 3501001WL017220 anju negi 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979527 anju negi ()
27 Mori UT-01-001-027-001/116
(DEVRA) 		3501001000NRG23270920220130787 28/09/2022 PRAMILA 3501001WL017205 PRAMILA 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979531 PRAMILA ()
28 Mori UT-01-001-027-001/321
(DEVRA) 		3501001000NRG23270920220130790 28/09/2022 kajol 3501001WL017205 kajol 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979530 kajol ()
29 Mori UT-01-001-027-001/321
(DEVRA) 		3501001000NRG23270920220130789 28/09/2022 suresh kumar 3501001WL017205 suresh kumar 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979538 suresh kumar ()
30 Mori UT-01-001-027-001/322
(DEVRA) 		3501001000NRG23270920220130791 28/09/2022 Deepak nath 3501001WL017205 Deepak nath 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979528 Deepak nath ()
31 Mori UT-01-001-027-001/322
(DEVRA) 		3501001000NRG23270920220130792 28/09/2022 Shishma 3501001WL017205 Shishma 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979532 Shishma ()
32 Mori UT-01-001-027-001/324
(DEVRA) 		3501001000NRG23270920220130793 28/09/2022 Rohit das 3501001WL017205 Rohit das 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979543 Rohit das ()
33 Mori UT-01-001-027-001/64
(DEVRA) 		3501001000NRG23270920220130800 28/09/2022 TREPAN DAS 3501001WL017205 TREPAN DAS 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979548 TREPAN DAS ()
34 Mori UT-01-001-027-001/75
(DEVRA) 		3501001000NRG23270920220130802 28/09/2022 chinadi 3501001WL017205 chinadi 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979539 chinadi ()
35 Mori UT-01-001-027-001/88
(DEVRA) 		3501001000NRG23270920220130805 28/09/2022 BANNI DEVI 3501001WL017205 BANNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979546 BANNI DEVI ()
36 Mori UT-01-001-027-002/303
(DEVRA) 		3501001000NRG23270920220130809 28/09/2022 MAMRAJ SINGH 3501001WL017206 MAMRAJ SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979551 MAMRAJ SINGH ()
37 Mori UT-01-001-027-002/320
(DEVRA) 		3501001000NRG23270920220130811 28/09/2022 surya kant rangar 3501001WL017206 surya kant rangar 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5129979545 surya kant rangar ()
38 Mori UT-01-001-037-001/168
(FITARI) 		3501001000NRG23270920220130751 28/09/2022 Hakam Dei 3501001WL017195 Hakam Dei 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5129979533 Hakam Dei ()
39 Mori UT-01-001-037-001/220
(FITARI) 		3501001000NRG23270920220130754 28/09/2022 Bharat rana 3501001WL017195 Bharat rana 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5129979535 Bharat rana ()
40 Mori UT-01-001-037-001/221
(FITARI) 		3501001000NRG23270920220130755 28/09/2022 nag dei 3501001WL017195 nag dei 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5129979547 nag dei ()
41 Mori UT-01-001-037-001/227
(FITARI) 		3501001000NRG23270920220130756 28/09/2022 PREM LAL 3501001WL017195 PREM LAL 00479 SBIN0RRUTGB 2130 2130 Processed 01/10/2022 5129979536 PREM LAL ()
42 Mori UT-01-001-059-001/49
(HADWARI) 		3501001000NRG23280920220131251 28/09/2022 jama 3501001WL017273 jama 00479 SBIN0RRUTGB 1065 1065 Processed 01/10/2022 5129979534 jama ()
SubTotal 70716 70716
Total 119493 119493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_280922FTO_93339 ICICI Bank ICIC0001796 VIKAS NAGAR 3195
2 Mori UT3501001_280922FTO_93339 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 3195
3 Mori UT3501001_280922FTO_93339 Punjab National Bank PUNB0278000 PUROLA 5325
4 Mori UT3501001_280922FTO_93339 State Bank of India SBIN0003293 PUROLA 6390
5 Mori UT3501001_280922FTO_93339 State Bank of India SBIN0005451 MORI 30672
6 Mori UT3501001_280922FTO_93339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 70716

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