Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:03:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_300822FTO_81472
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-01-001-022-003/42
(DOBHALGAON) 		3501001000NRG23300820220112113 30/08/2022 YASHWANT 3501001WL014368 YASHWANT 00303 NTBL0PUR128 1065 1065 Processed 12/09/2022 4640950595 YASHWANT ()
SubTotal 1065 1065
2 Mori UT-01-001-022-003/87
(DOBHALGAON) 		3501001000NRG23300820220112144 30/08/2022 ISHU 3501001WL014368 ISHU 00354 PUNB0226700 1065 1065 Processed 12/09/2022 4640950617 ISHU ()
SubTotal 1065 1065
3 Mori UT-01-001-050-001/304
(LIWARI) 		3501001000NRG23260820220110975 30/08/2022 RAJMOHAN 3501001WL014174 RAJMOHAN 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640950616 RAJMOHAN ()
SubTotal 2769 2769
4 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG23300820220112055 30/08/2022 rameshe 3501001WL014368 rameshe 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950600 MRS RAMESHI ()
5 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG23300820220112060 30/08/2022 PULAMA 3501001WL014368 PULAMA 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950614 MRS PULMA DEVI ()
6 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG23300820220112070 30/08/2022 rajesh 3501001WL014368 rajesh 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950611 MASTER RAJESH RAWAT ()
7 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG23300820220112071 30/08/2022 Pinku 3501001WL014368 Pinku 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950615 MR PINKU RAWAT ()
8 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG23300820220112072 30/08/2022 Pushpa 3501001WL014368 Pushpa 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950602 MS PUSHPA ()
9 Mori UT-01-001-022-003/21
(DOBHALGAON) 		3501001000NRG23300820220112084 30/08/2022 ANKIT 3501001WL014368 ANKIT 00415 SBIN0005451 852 852 Processed 12/09/2022 4640950606 MR ANKIT XXX ()
10 Mori UT-01-001-022-003/44
(DOBHALGAON) 		3501001000NRG23300820220112115 30/08/2022 NARESHI DEVI 3501001WL014368 NARESHI DEVI 00415 SBIN0005451 852 852 Processed 12/09/2022 4640950601 MRS NARESHI ()
11 Mori UT-01-001-022-003/58
(DOBHALGAON) 		3501001000NRG23300820220112128 30/08/2022 KAUSHYALA 3501001WL014368 KAUSHYALA 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950598 MRS KAUSHALYA ()
12 Mori UT-01-001-022-003/74
(DOBHALGAON) 		3501001000NRG23300820220112139 30/08/2022 JAI KISHAN 3501001WL014368 JAI KISHAN 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950604 MR JAYKRISHN THAPLIYAL ()
13 Mori UT-01-001-022-003/76
(DOBHALGAON) 		3501001000NRG23300820220112140 30/08/2022 PRAVEEN 3501001WL014368 PRAVEEN 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4640950605 MR PRAVEEN RANA ()
14 Mori UT-01-001-026-001/151
(DEVJANI) 		3501001000NRG23300820220112147 30/08/2022 sakuntla 3501001WL014369 sakuntla 00415 SBIN0005451 2130 2130 Processed 12/09/2022 4640950613 MRS SHAKUNTALA DEVI ()
15 Mori UT-01-001-026-001/58
(DEVJANI) 		3501001000NRG23300820220112151 30/08/2022 Awvesh Singh 3501001WL014369 Awvesh Singh 00415 SBIN0005451 2130 2130 Processed 12/09/2022 4640950603 MR AWVESH SINGH ()
16 Mori UT-01-001-033-001/164
(PAVTALLA) 		3501001000NRG23260820220110980 30/08/2022 MAHENDRA SINGH 3501001WL014175 MAHENDRA SINGH 00415 SBIN0005451 3195 3195 Processed 12/09/2022 4640950597 MISS SAROJ RAWAT ()
17 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG23300820220111939 30/08/2022 Anup 3501001WL014351 Anup 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4640950612 MR ANUP DOBHAL ()
18 Mori UT-01-001-050-001/340
(LIWARI) 		3501001000NRG23260820220110977 30/08/2022 jageeta rawat 3501001WL014174 jageeta rawat 00415 SBIN0005451 3408 3408 Processed 12/09/2022 4640950596 MR AJEET SINGH ()
19 Mori UT-01-001-050-001/4
(LIWARI) 		3501001000NRG23260820220110978 30/08/2022 PADAM DEAI 3501001WL014174 PADAM DEAI 00415 SBIN0005451 3408 3408 Processed 12/09/2022 4640950599 MRS PADAM DEVI ()
SubTotal 27477 27477
20 Mori UT-01-001-050-001/304
(LIWARI) 		3501001000NRG23260820220110976 30/08/2022 suchita 3501001WL014174 suchita 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4640950610 suchita ()
SubTotal 2769 2769
21 Mori UT-01-001-031-001/147
(NAITWAR) 		3501001000NRG23300820220112047 30/08/2022 Alok 3501001WL014366 Alok 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640950608 Alok ()
22 Mori UT-01-001-031-001/147
(NAITWAR) 		3501001000NRG23300820220112048 30/08/2022 amita 3501001WL014366 amita 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640950607 amita ()
23 Mori UT-01-001-031-001/148
(NAITWAR) 		3501001000NRG23300820220112049 30/08/2022 nishant rawat 3501001WL014366 nishant rawat 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640950609 nishant rawat ()
SubTotal 9585 9585
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_300822FTO_81472 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1065
2 Mori UT3501001_300822FTO_81472 Punjab National Bank PUNB0226700 GUDIALGOAN 1065
3 Mori UT3501001_300822FTO_81472 Punjab National Bank PUNB0278000 PUROLA 2769
4 Mori UT3501001_300822FTO_81472 State Bank of India SBIN0005451 MORI 27477
5 Mori UT3501001_300822FTO_81472 Union Bank of India UBIN0566802 PUROLA 2769
6 Mori UT3501001_300822FTO_81472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9585

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