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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051223APB_FTO_96767
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-01-001-038-001/111
(BARI) 		3501001000NRG24051220230190706 05/12/2023 Sichand 3501001WL023828 Sichand 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908221171 SHRICHANDSOSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-038-001/32
(BARI) 		3501001000NRG24051220230190716 05/12/2023 Roshan Lal 3501001WL023828 Roshan Lal 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908221170 ROSHANBHARTISOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-038-001/88
(BARI) 		3501001000NRG24051220230190722 05/12/2023 Banu Lal 3501001WL023828 Banu Lal 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908221213 BANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9660 9660
4 Mori UT-01-001-011-001/40
(KHANNA) 		3501001000NRG24051220230190754 05/12/2023 BIRJANAND 3501001WL023831 BIRJANAND 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221206 BRIJANANDSOMESHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-038-001/116
(BARI) 		3501001000NRG24051220230190709 05/12/2023 MAGUDI DEVI 3501001WL023828 MAGUDI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221175 BHAGIDEVIWOCHOTELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-038-001/159
(BARI) 		3501001000NRG24051220230190711 05/12/2023 Kajol 3501001WL023828 Kajol 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221205 KAJOL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Mori UT-01-001-038-001/27
(BARI) 		3501001000NRG24051220230190713 05/12/2023 NATHULIYA 3501001WL023828 NATHULIYA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221210 Mr. NATHULIYA S/O DURBI UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-038-001/27
(BARI) 		3501001000NRG24051220230190714 05/12/2023 SUPPI 3501001WL023828 SUPPI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221176 SUPIDEVIWONATHULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-038-001/35
(BARI) 		3501001000NRG24051220230190717 05/12/2023 PUNI 3501001WL023828 PUNI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221172 PUNNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-038-001/46
(BARI) 		3501001000NRG24051220230190719 05/12/2023 amre 3501001WL023828 amre 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221173 AMARIDEVIWORANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-038-001/46
(BARI) 		3501001000NRG24051220230190718 05/12/2023 RANDAS 3501001WL023828 RANDAS 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221212 RANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-038-001/47
(BARI) 		3501001000NRG24051220230190721 05/12/2023 GULABI 3501001WL023828 GULABI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221207 GULABIWORAVISUK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-057-001/15
(SEWA) 		3501001000NRG24051220230190734 05/12/2023 JAYCHAND 3501001WL023830 JAYCHAND 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221204 JAICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-057-001/33
(SEWA) 		3501001000NRG24051220230190736 05/12/2023 JAGAT SINGH 3501001WL023830 JAGAT SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221211 JAGATSINGHSORAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-057-001/51
(SEWA) 		3501001000NRG24051220230190739 05/12/2023 Mahender 3501001WL023830 Mahender 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221209 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-057-001/53
(SEWA) 		3501001000NRG24051220230190741 05/12/2023 SOBANDER 3501001WL023830 SOBANDER 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221208 SOVENDERSINGHSOKESHAWSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-057-001/61
(SEWA) 		3501001000NRG24051220230190745 05/12/2023 SUMITARA 3501001WL023830 SUMITARA 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221174 SUMITRADEVIWOSUNPUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-057-001/87
(SEWA) 		3501001000NRG24051220230190748 05/12/2023 RAJENDRA SINGH 3501001WL023830 RAJENDRA SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908221214 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 48300 48300
19 Mori UT-01-001-011-001/47
(KHANNA) 		3501001000NRG24051220230190758 05/12/2023 pawan 3501001WL023831 pawan 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221178 MR PAWAN DEV STATE BANK OF INDIA(508548)
20 Mori UT-01-001-011-001/80
(KHANNA) 		3501001000NRG24051220230190766 05/12/2023 Pradeep 3501001WL023831 Pradeep 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908221179 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
21 Mori UT-01-001-038-001/47
(BARI) 		3501001000NRG24051220230190720 05/12/2023 Ravisukha 3501001WL023828 Ravisukha 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221203 Mr. RAVISUKH S/O HARISUKH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-057-001/51
(SEWA) 		3501001000NRG24051220230190740 05/12/2023 GYANPATI 3501001WL023830 GYANPATI 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221200 MRS JAYANAPATI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-057-001/53
(SEWA) 		3501001000NRG24051220230190742 05/12/2023 Sanita 3501001WL023830 Sanita 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221201 MRS SANITA STATE BANK OF INDIA(508548)
24 Mori UT-01-001-057-001/61
(SEWA) 		3501001000NRG24051220230190746 05/12/2023 SANOJ 3501001WL023830 SANOJ 00415 SBIN0005451 690 690 Processed 01/02/2024 9908221180 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
25 Mori UT-01-001-057-001/61
(SEWA) 		3501001000NRG24051220230190744 05/12/2023 Sunpur 3501001WL023830 Sunpur 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221177 MR SUNPUR STATE BANK OF INDIA(508548)
26 Mori UT-01-001-057-001/85
(SEWA) 		3501001000NRG24051220230190747 05/12/2023 anita 3501001WL023830 anita 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908221202 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
27 Mori UT-01-001-011-001/85
(KHANNA) 		3501001000NRG24051220230190768 05/12/2023 MUKESH PRASAD 3501001WL023831 MUKESH PRASAD 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9908221181 MUKESH PRASAD SO PUNNI RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
28 Mori UT-01-001-011-001/24
(KHANNA) 		3501001000NRG24051220230190750 05/12/2023 GULBI DEVI 3501001WL023831 GULBI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221185 Miss. GULABI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-011-001/24
(KHANNA) 		3501001000NRG24051220230190751 05/12/2023 SEWASUKHA 3501001WL023831 SEWASUKHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221188 Mr. SEWASUKH S/O DEVI SUKH UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-011-001/27
(KHANNA) 		3501001000NRG24051220230190752 05/12/2023 MUNKI DEVI 3501001WL023831 MUNKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221198 Miss. MUNAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-011-001/38
(KHANNA) 		3501001000NRG24051220230190753 05/12/2023 RANDEV 3501001WL023831 RANDEV 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221195 RANDEVSOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-011-001/40
(KHANNA) 		3501001000NRG24051220230190755 05/12/2023 AARTI DEVI 3501001WL023831 AARTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908221197 Miss. ATER DAI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-011-001/47
(KHANNA) 		3501001000NRG24051220230190756 05/12/2023 Jagdesh 3501001WL023831 Jagdesh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221199 Mr. JAGDISH S/O KULARAM UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-011-001/47
(KHANNA) 		3501001000NRG24051220230190757 05/12/2023 RAJPATI 3501001WL023831 RAJPATI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221182 Mrs. RAJPATI R UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-011-001/58
(KHANNA) 		3501001000NRG24051220230190759 05/12/2023 KUSAM DEI 3501001WL023831 KUSAM DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221193 Mrs. KUSUM KUSUM UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-011-001/67
(KHANNA) 		3501001000NRG24051220230190761 05/12/2023 KISHENDRI 3501001WL023831 KISHENDRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221183 Miss. KISURY DEVIHTM UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-011-001/69
(KHANNA) 		3501001000NRG24051220230190763 05/12/2023 GUNEE RAM 3501001WL023831 GUNEE RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221191 Mr. MUNIRAM S/O RAI DUTT UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-011-001/69
(KHANNA) 		3501001000NRG24051220230190762 05/12/2023 SITA DEVI 3501001WL023831 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221186 Miss. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-011-001/85
(KHANNA) 		3501001000NRG24051220230190767 05/12/2023 priyanka 3501001WL023831 priyanka 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908221192 MRS PRIYANKA STATE BANK OF INDIA(508548)
40 Mori UT-01-001-011-002/26
(KHANNA) 		3501001000NRG24051220230190769 05/12/2023 HARI LAL 3501001WL023831 HARI LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908221194 Mr. HARI LAL UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-011-002/6
(KHANNA) 		3501001000NRG24051220230190771 05/12/2023 JAGDISH 3501001WL023831 JAGDISH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908221189 MR JAGDISH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-038-001/111
(BARI) 		3501001000NRG24051220230190707 05/12/2023 KUNNA DEVI 3501001WL023828 KUNNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221190 Mrs. KUNAKA KUNAKA UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-038-001/116
(BARI) 		3501001000NRG24051220230190708 05/12/2023 CHOTA LAL 3501001WL023828 CHOTA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221184 Mr. CHOTE LAL UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-038-001/21
(BARI) 		3501001000NRG24051220230190712 05/12/2023 BHUMI DAS 3501001WL023828 BHUMI DAS 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221187 Mr. BHUMI XY UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-057-001/40
(SEWA) 		3501001000NRG24051220230190738 05/12/2023 RAVINA 3501001WL023830 RAVINA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221196 Mrs. RAVEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49910 49910
Total 133400 133400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051223APB_FTO_96767 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 9660
2 Mori UT3501001_051223APB_FTO_96767 District Co-operative Bank YESB0DCBU08 MORI 48300
3 Mori UT3501001_051223APB_FTO_96767 State Bank of India SBIN0005451 MORI 22770
4 Mori UT3501001_051223APB_FTO_96767 Union Bank of India UBIN0566802 PUROLA 2760
5 Mori UT3501001_051223APB_FTO_96767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 49910

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