Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_160823APB_FTO_51922
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-01-001-007-001/292
(KIRANU) 		3501001000NRG24160820230108387 16/08/2023 Deviram 3501001WL013020 Deviram 00112 YESB0DCBU02 2070 2070 Processed 24/08/2023 4800411940 DEVI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2070 2070
2 Mori UT-01-001-029-001/282
(DHARA) 		3501001000NRG24160820230108079 16/08/2023 JAY DEVI 3501001WL012980 JAY DEVI 00112 YESB0DCBU07 2990 2990 Processed 24/08/2023 4800411924 JAYDEVIDOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
3 Mori UT-01-001-007-001/55
(KIRANU) 		3501001000NRG24160820230108395 16/08/2023 SUARAT SINGH 3501001WL013021 SUARAT SINGH 00112 YESB0DCBU08 2530 2530 Processed 24/08/2023 4800411949 SURESH KUMAR UCO BANK(607066)
4 Mori UT-01-001-007-001/55
(KIRANU) 		3501001000NRG24160820230108396 16/08/2023 SURESH KUMAR 3501001WL013021 SURESH KUMAR 00112 YESB0DCBU08 2530 2530 Rejected 25/08/2023 4800411948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mori UT-01-001-009-001/26
(KUNARA) 		3501001000NRG24140820230107943 16/08/2023 BABITA DEVI 3501001WL012959 BABITA DEVI 00112 YESB0DCBU08 3450 3450 Processed 24/08/2023 4800412005 Mrs. BABITA DEVI W/O CHAIN SINGH,PASA UTTARAKHAND GRAMIN BANK(607197)
6 Mori UT-01-001-026-001/289
(DEVJANI) 		3501001000NRG24140820230107937 16/08/2023 Rupa devi 3501001WL012957 Rupa devi 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411926 MRS RUPA DEVI STATE BANK OF INDIA(508548)
7 Mori UT-01-001-029-001/252
(DHARA) 		3501001000NRG24160820230108150 16/08/2023 BABLU SINGH 3501001WL012992 BABLU SINGH 00112 YESB0DCBU08 2760 2760 Processed 24/08/2023 4800411919 BABALUPANWARSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG24160820230108083 16/08/2023 Deelapati Devi 3501001WL012980 Deelapati Devi 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800412012 Mrs. DILAPTI XY UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-029-001/92
(DHARA) 		3501001000NRG24160820230108157 16/08/2023 CHAIN SINGH 3501001WL012992 CHAIN SINGH 00112 YESB0DCBU08 2760 2760 Processed 24/08/2023 4800411918 CHAINSINGHSORAJEENDRAPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-029-001/94
(DHARA) 		3501001000NRG24160820230108159 16/08/2023 PATAM DEI 3501001WL012992 PATAM DEI 00112 YESB0DCBU08 230 230 Processed 24/08/2023 4800411917 JAGMOHANSOMALBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-030-001/388
(NANAI) 		3501001000NRG24140820230107920 16/08/2023 PANKAJ 3501001WL012955 PANKAJ 00112 YESB0DCBU08 2530 2530 Processed 24/08/2023 4800411916 PANKAJRANASOKHEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-030-001/400
(NANAI) 		3501001000NRG24140820230107925 16/08/2023 sunita 3501001WL012955 sunita 00112 YESB0DCBU08 2530 2530 Processed 24/08/2023 4800411913 SUMITATHAPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-030-001/401
(NANAI) 		3501001000NRG24140820230107926 16/08/2023 soniya 3501001WL012955 soniya 00112 YESB0DCBU08 2530 2530 Processed 24/08/2023 4800411925 MRS SONIYA STATE BANK OF INDIA(508548)
14 Mori UT-01-001-030-001/431
(NANAI) 		3501001000NRG24140820230107930 16/08/2023 SONOO 3501001WL012955 SONOO 00112 YESB0DCBU08 2530 2530 Processed 24/08/2023 4800411920 MR SONU SONU STATE BANK OF INDIA(508548)
15 Mori UT-01-001-037-001/356
(FITARI) 		3501001000NRG24160820230108198 16/08/2023 BABLI 3501001WL012998 BABLI 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411923 Mr. BABALI D/O RAJENDRA PD UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-037-001/356
(FITARI) 		3501001000NRG24160820230108197 16/08/2023 GOCIND SINGH 3501001WL012998 GOCIND SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411922 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-037-001/87
(FITARI) 		3501001000NRG24160820230108200 16/08/2023 SMRITI RANA 3501001WL012998 SMRITI RANA 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411915 SMRITIRANADOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-037-001/92
(FITARI) 		3501001000NRG24160820230108201 16/08/2023 SUMITARA 3501001WL012998 SUMITARA 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411912 SHIVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-037-001/92
(FITARI) 		3501001000NRG24160820230108202 16/08/2023 sumitra 3501001WL012998 sumitra 00112 YESB0DCBU08 2990 2990 Processed 24/08/2023 4800411927 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-041-001/192
(BHANKWAD) 		3501001000NRG24140820230107933 16/08/2023 SANTRAM 3501001WL012956 SANTRAM 00112 YESB0DCBU08 3450 3450 Processed 24/08/2023 4800411914 SANTRAMSOROOPDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48760 48760
21 Mori UT-01-001-007-001/14
(KIRANU) 		3501001000NRG24160820230108358 16/08/2023 BALVEER 3501001WL013018 BALVEER 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411930 BALBEERSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-007-001/14
(KIRANU) 		3501001000NRG24160820230108359 16/08/2023 SAMODHARA 3501001WL013018 SAMODHARA 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411933 SAMODHARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-007-001/173
(KIRANU) 		3501001000NRG24160820230108360 16/08/2023 GABBER SINGH 3501001WL013018 GABBER SINGH 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411928 GABAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
24 Mori UT-01-001-007-001/184
(KIRANU) 		3501001000NRG24160820230108376 16/08/2023 Pranjal 3501001WL013020 Pranjal 00112 YESB0DCBU16 3220 3220 Processed 24/08/2023 4800411937 PRANJNAWOMRSATISHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-007-001/206
(KIRANU) 		3501001000NRG24160820230108342 16/08/2023 kapil 3501001WL013017 kapil 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411921 KAPILDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-007-001/207
(KIRANU) 		3501001000NRG24160820230108344 16/08/2023 anju devi 3501001WL013017 anju devi 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411939 ANJUWOHARIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-007-001/207
(KIRANU) 		3501001000NRG24160820230108343 16/08/2023 HARIMOHAN 3501001WL013017 HARIMOHAN 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411936 HARIMOHANSOMRABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-007-001/213
(KIRANU) 		3501001000NRG24160820230108364 16/08/2023 Ravi chauhan 3501001WL013018 Ravi chauhan 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411931 MR RAVI CHAUHAN STATE BANK OF INDIA(508548)
29 Mori UT-01-001-007-001/231
(KIRANU) 		3501001000NRG24160820230108380 16/08/2023 kamali 3501001WL013020 kamali 00112 YESB0DCBU16 3220 3220 Processed 24/08/2023 4800411934 KAMALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-007-001/232
(KIRANU) 		3501001000NRG24160820230108382 16/08/2023 meena 3501001WL013020 meena 00112 YESB0DCBU16 2300 2300 Processed 24/08/2023 4800411935 MEENADEVIW MRMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-007-001/237
(KIRANU) 		3501001000NRG24160820230108385 16/08/2023 Kavita devi 3501001WL013020 Kavita devi 00112 YESB0DCBU16 2300 2300 Processed 24/08/2023 4800411929 MRS KAVITA CHAUHAN STATE BANK OF INDIA(508548)
32 Mori UT-01-001-007-001/281
(KIRANU) 		3501001000NRG24160820230108365 16/08/2023 URMILA DEVI 3501001WL013018 URMILA DEVI 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411932 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
33 Mori UT-01-001-007-001/30
(KIRANU) 		3501001000NRG24160820230108389 16/08/2023 SABITRI DEVI 3501001WL013020 SABITRI DEVI 00112 YESB0DCBU16 2300 2300 Processed 24/08/2023 4800412022 SAVITRIDEVIW PRMANANDCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-007-001/303
(KIRANU) 		3501001000NRG24160820230108350 16/08/2023 devraj 3501001WL013017 devraj 00112 YESB0DCBU16 2990 2990 Processed 24/08/2023 4800411938 DEVRAJCHAUHANSOJAGMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 40250 40250
35 Mori UT-01-001-007-001/246
(KIRANU) 		3501001000NRG24160820230108336 16/08/2023 Annu 3501001WL013016 Annu 00354 PUNB0063900 2990 2990 Processed 24/08/2023 4800411941 ANU CHAUHAN WO KAILASH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
36 Mori UT-01-001-007-001/107
(KIRANU) 		3501001000NRG24160820230108371 16/08/2023 NARESH 3501001WL013020 NARESH 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800411950 NARESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-007-001/107
(KIRANU) 		3501001000NRG24160820230108372 16/08/2023 SHANKUTALA 3501001WL013020 SHANKUTALA 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800411964 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-007-001/11
(KIRANU) 		3501001000NRG24160820230108340 16/08/2023 DARSHNI DEVI 3501001WL013017 DARSHNI DEVI 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411957 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-007-001/111
(KIRANU) 		3501001000NRG24160820230108373 16/08/2023 MOHAN LAL 3501001WL013020 MOHAN LAL 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800411942 MOHAN LAL CHAUHAN S/O GANGA SINGH BANK OF INDIA(508505)
40 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24160820230108330 16/08/2023 HARDAYALSINGH 3501001WL013016 HARDAYALSINGH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411960 MR HARDAYAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
41 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24160820230108331 16/08/2023 KANYA 3501001WL013016 KANYA 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411976 MRS KANYA DEVI STATE BANK OF INDIA(508548)
42 Mori UT-01-001-007-001/134
(KIRANU) 		3501001000NRG24160820230108332 16/08/2023 SHAMSHER SINGH 3501001WL013016 SHAMSHER SINGH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411945 MR SHAMSHER SINGH CHAUHAN STATE BANK OF INDIA(508548)
43 Mori UT-01-001-007-001/134
(KIRANU) 		3501001000NRG24160820230108333 16/08/2023 sulochana 3501001WL013016 sulochana 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411968 MRS SULOCHANA STATE BANK OF INDIA(508548)
44 Mori UT-01-001-007-001/172
(KIRANU) 		3501001000NRG24160820230108374 16/08/2023 CHANDRAKANTA 3501001WL013020 CHANDRAKANTA 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800412021 CHANDRAKANTACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-007-001/173
(KIRANU) 		3501001000NRG24160820230108361 16/08/2023 KUSHAMLATA 3501001WL013018 KUSHAMLATA 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411969 MR KUSUM LATA CHAUHAN STATE BANK OF INDIA(508548)
46 Mori UT-01-001-007-001/18
(KIRANU) 		3501001000NRG24160820230108341 16/08/2023 JAGMOHAN 3501001WL013017 JAGMOHAN 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800412020 MR JAGMOHAN SINGH CHAUHAN SO SALIK RAM STATE BANK OF INDIA(508548)
47 Mori UT-01-001-007-001/184
(KIRANU) 		3501001000NRG24160820230108375 16/08/2023 SATISH 3501001WL013020 SATISH 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800411951 MR SATISH CHAUHAN SO PARMANAND CHAUHAN STATE BANK OF INDIA(508548)
48 Mori UT-01-001-007-001/199
(KIRANU) 		3501001000NRG24160820230108377 16/08/2023 Ganshyam 3501001WL013020 Ganshyam 00415 SBIN0005450 3220 3220 Processed 24/08/2023 4800411954 GHANSHYAM S/O MOHAN LAL BANK OF INDIA(508505)
49 Mori UT-01-001-007-001/211
(KIRANU) 		3501001000NRG24160820230108363 16/08/2023 ARCHANA DEVI 3501001WL013018 ARCHANA DEVI 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800412018 MRS ARCHANA STATE BANK OF INDIA(508548)
50 Mori UT-01-001-007-001/211
(KIRANU) 		3501001000NRG24160820230108362 16/08/2023 RAJU CHAUHAN 3501001WL013018 RAJU CHAUHAN 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411959 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
51 Mori UT-01-001-007-001/217
(KIRANU) 		3501001000NRG24160820230108335 16/08/2023 KALLA DEVI 3501001WL013016 KALLA DEVI 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411965 MRS KALA DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-007-001/217
(KIRANU) 		3501001000NRG24160820230108334 16/08/2023 KUSHAL SINGH 3501001WL013016 KUSHAL SINGH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411984 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
53 Mori UT-01-001-007-001/218
(KIRANU) 		3501001000NRG24160820230108345 16/08/2023 vineta devi 3501001WL013017 vineta devi 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800412014 BINITADEVIWOMRBACHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-007-001/232
(KIRANU) 		3501001000NRG24160820230108381 16/08/2023 mukesh 3501001WL013020 mukesh 00415 SBIN0005450 2300 2300 Processed 24/08/2023 4800411985 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
55 Mori UT-01-001-007-001/233
(KIRANU) 		3501001000NRG24160820230108383 16/08/2023 harimohan 3501001WL013020 harimohan 00415 SBIN0005450 2300 2300 Processed 24/08/2023 4800411980 MR HARI MOHAN STATE BANK OF INDIA(508548)
56 Mori UT-01-001-007-001/250
(KIRANU) 		3501001000NRG24160820230108338 16/08/2023 geeta devi 3501001WL013016 geeta devi 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411977 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-007-001/250
(KIRANU) 		3501001000NRG24160820230108337 16/08/2023 jayender 3501001WL013016 jayender 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800412015 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
58 Mori UT-01-001-007-001/259
(KIRANU) 		3501001000NRG24160820230108386 16/08/2023 SANGEETA 3501001WL013020 SANGEETA 00415 SBIN0005450 2300 2300 Processed 24/08/2023 4800411967 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-007-001/263
(KIRANU) 		3501001000NRG24160820230108346 16/08/2023 nagendra 3501001WL013017 nagendra 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411956 MR NAGENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
60 Mori UT-01-001-007-001/263
(KIRANU) 		3501001000NRG24160820230108347 16/08/2023 prameshi 3501001WL013017 prameshi 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411974 MRS PARMESHI DEVI STATE BANK OF INDIA(508548)
61 Mori UT-01-001-007-001/272
(KIRANU) 		3501001000NRG24160820230108348 16/08/2023 bhunash 3501001WL013017 bhunash 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411962 BHUVANESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-007-001/3
(KIRANU) 		3501001000NRG24160820230108349 16/08/2023 NANI DEVI 3501001WL013017 NANI DEVI 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411972 NANIDEVIWOMRMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-007-001/30
(KIRANU) 		3501001000NRG24160820230108388 16/08/2023 PARMANAND 3501001WL013020 PARMANAND 00415 SBIN0005450 2300 2300 Processed 24/08/2023 4800411946 PARMANANDCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-007-001/300
(KIRANU) 		3501001000NRG24160820230108390 16/08/2023 Vijay Singh 3501001WL013020 Vijay Singh 00415 SBIN0005450 2300 2300 Processed 24/08/2023 4800411953 VIJAY SINGH HDFC BANK LTD(607152)
65 Mori UT-01-001-007-001/304
(KIRANU) 		3501001000NRG24160820230108393 16/08/2023 banita 3501001WL013021 banita 00415 SBIN0005450 2530 2530 Processed 24/08/2023 4800411975 MRS BANITA STATE BANK OF INDIA(508548)
66 Mori UT-01-001-007-001/304
(KIRANU) 		3501001000NRG24160820230108392 16/08/2023 ranjesh chauhan 3501001WL013021 ranjesh chauhan 00415 SBIN0005450 2530 2530 Processed 24/08/2023 4800411963 MR RANJESH CHAUHAN STATE BANK OF INDIA(508548)
67 Mori UT-01-001-007-001/315
(KIRANU) 		3501001000NRG24160820230108366 16/08/2023 Sandeep Chauhan 3501001WL013018 Sandeep Chauhan 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411958 SANDEEPCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-007-001/38
(KIRANU) 		3501001000NRG24160820230108394 16/08/2023 PRMILA DEVI 3501001WL013021 PRMILA DEVI 00415 SBIN0005450 2530 2530 Processed 24/08/2023 4800411970 MRS PRAMILA CHAUHAN STATE BANK OF INDIA(508548)
69 Mori UT-01-001-007-001/45
(KIRANU) 		3501001000NRG24160820230108339 16/08/2023 sardar singh 3501001WL013016 sardar singh 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800412019 MR SARDAR SINGH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-007-001/46
(KIRANU) 		3501001000NRG24160820230108352 16/08/2023 AASHA 3501001WL013017 AASHA 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411961 ASHAWOMRGANESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-007-001/46
(KIRANU) 		3501001000NRG24160820230108351 16/08/2023 GANESH 3501001WL013017 GANESH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411947 MR GANESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
72 Mori UT-01-001-007-001/47
(KIRANU) 		3501001000NRG24160820230108353 16/08/2023 saroj 3501001WL013017 saroj 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411952 SAROJCHAUHANWOSHRAMESHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-007-001/75
(KIRANU) 		3501001000NRG24160820230108354 16/08/2023 KAWAL SINGH 3501001WL013017 KAWAL SINGH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411944 KEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-007-001/75
(KIRANU) 		3501001000NRG24160820230108355 16/08/2023 SUNDRI DEVI 3501001WL013017 SUNDRI DEVI 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411973 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
75 Mori UT-01-001-007-001/88
(KIRANU) 		3501001000NRG24160820230108356 16/08/2023 ABBAL SINGH 3501001WL013017 ABBAL SINGH 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411943 MR ABBAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
76 Mori UT-01-001-007-001/88
(KIRANU) 		3501001000NRG24160820230108357 16/08/2023 sundla devi 3501001WL013017 sundla devi 00415 SBIN0005450 2990 2990 Processed 24/08/2023 4800411971 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-046-001/151
(MAINJNI) 		3501001000NRG24140820230107945 16/08/2023 RANGEETA 3501001WL012960 RANGEETA 00415 SBIN0005450 3450 3450 Processed 24/08/2023 4800412013 RANGITA WO VIRENDRA VISHAL UCO BANK(607066)
78 Mori UT-01-001-046-002/107
(MAINJNI) 		3501001000NRG24140820230107946 16/08/2023 kavita 3501001WL012961 kavita 00415 SBIN0005450 3450 3450 Processed 24/08/2023 4800411978 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126040 126040
79 Mori UT-01-001-026-001/16
(DEVJANI) 		3501001000NRG24140820230107934 16/08/2023 SOBENDRA SINGH 3501001WL012957 SOBENDRA SINGH 00415 SBIN0005451 2990 2990 Processed 24/08/2023 4800411981 SATYENDRA SINGH THE NAINITAL BANK LIMITED(508573)
80 Mori UT-01-001-030-001/383
(NANAI) 		3501001000NRG24140820230107919 16/08/2023 Roshani 3501001WL012955 Roshani 00415 SBIN0005451 2070 2070 Processed 24/08/2023 4800411955 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
81 Mori UT-01-001-030-001/391
(NANAI) 		3501001000NRG24140820230107922 16/08/2023 KUSHAM PANDAY 3501001WL012955 KUSHAM PANDAY 00415 SBIN0005451 2530 2530 Processed 24/08/2023 4800411986 MRS KUSUM PANDEY STATE BANK OF INDIA(508548)
82 Mori UT-01-001-030-001/431
(NANAI) 		3501001000NRG24140820230107929 16/08/2023 RUBEE 3501001WL012955 RUBEE 00415 SBIN0005451 2530 2530 Processed 24/08/2023 4800411966 MISS KUM RUBI STATE BANK OF INDIA(508548)
83 Mori UT-01-001-030-001/434
(NANAI) 		3501001000NRG24140820230107932 16/08/2023 venjeer 3501001WL012955 venjeer 00415 SBIN0005451 2530 2530 Processed 24/08/2023 4800411979 BABLI DO SARVIYAN SINGH UCO BANK(607066)
84 Mori UT-01-001-033-001/254
(PAVTALLA) 		3501001000NRG24140820230107948 16/08/2023 JAYA LAL 3501001WL012963 JAYA LAL 00415 SBIN0005451 3450 3450 Processed 24/08/2023 4800411982 Mr. JAYLAL S/O SARAJU LAL UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-037-001/247
(FITARI) 		3501001000NRG24160820230108193 16/08/2023 ADITAYA RANA 3501001WL012998 ADITAYA RANA 00415 SBIN0005451 2990 2990 Processed 24/08/2023 4800412016 Mr. ADITYA RANA UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-050-001/316
(LIWARI) 		3501001000NRG24160820230110297 16/08/2023 BHAGAT SINGH 3501001WL013272 BHAGAT SINGH 00415 SBIN0005451 3220 3220 Processed 24/08/2023 4800411983 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-058-001/2
(SAUR) 		3501001000NRG24140820230107947 16/08/2023 RAJAN SiNGH 3501001WL012962 RAJAN SiNGH 00415 SBIN0005451 3450 3450 Processed 24/08/2023 4800412017 MR RAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25760 25760
88 Mori UT-01-001-009-001/26
(KUNARA) 		3501001000NRG24140820230107942 16/08/2023 CHAIN SINGH 3501001WL012959 CHAIN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800411989 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-009-001/62
(KUNARA) 		3501001000NRG24140820230107944 16/08/2023 Babli Devi 3501001WL012959 Babli Devi 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800411990 BABALIDEVIWOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-010-001/4
(KOTGAON) 		3501001000NRG24140820230107939 16/08/2023 RAMCHANDARI 3501001WL012958 RAMCHANDARI 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800411997 Mrs. RAMCHANDRI DEVI W/O KHAJAN SINGH,K UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-010-001/64
(KOTGAON) 		3501001000NRG24140820230107940 16/08/2023 GOVIND RM 3501001WL012958 GOVIND RM 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800411987 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-029-001/18
(DHARA) 		3501001000NRG24160820230108078 16/08/2023 RAJENDERI 3501001WL012980 RAJENDERI 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800411999 Mrs. RAJENDRI W/O JAYACHAND UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-029-001/238
(DHARA) 		3501001000NRG24160820230108149 16/08/2023 KHAJAN SINGH 3501001WL012992 KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412002 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-029-001/37
(DHARA) 		3501001000NRG24160820230108152 16/08/2023 kuar singh 3501001WL012992 kuar singh 00479 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4800411998 Mrs. KAUR SINGH S/O BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-029-001/65
(DHARA) 		3501001000NRG24160820230108081 16/08/2023 CHARAN DAS 3501001WL012980 CHARAN DAS 00479 SBIN0RRUTGB 2070 2070 Processed 24/08/2023 4800412008 Mr. CHARANDAS C UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-029-001/79
(DHARA) 		3501001000NRG24160820230108154 16/08/2023 BACHAN DEI 3501001WL012992 BACHAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412000 Mrs. BACHI W/O VARDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-029-001/79
(DHARA) 		3501001000NRG24160820230108153 16/08/2023 BARDAN SINGH 3501001WL012992 BARDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412011 Mr. BARADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-029-001/80
(DHARA) 		3501001000NRG24160820230108155 16/08/2023 Malavar Singh 3501001WL012992 Malavar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411991 Mr. MALAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-029-001/80
(DHARA) 		3501001000NRG24160820230108156 16/08/2023 TIKAMI DEVI 3501001WL012992 TIKAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411992 Mrs. TIKAMI XY UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG24160820230108082 16/08/2023 SUBINAND 3501001WL012980 SUBINAND 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800411993 SUBINAND STATE BANK OF INDIA(508548)
101 Mori UT-01-001-029-001/93
(DHARA) 		3501001000NRG24160820230108158 16/08/2023 Darshan Singh 3501001WL012992 Darshan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412010 Mr. DARSHAN SINGH S/O SUVENDRA SINGH,DH UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-033-001/256
(PAVTALLA) 		3501001000NRG24140820230107950 16/08/2023 MAY DEVI 3501001WL012963 MAY DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800412007 Mrs. MAI DEVI W/O ROJI LAL UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-033-001/256
(PAVTALLA) 		3501001000NRG24140820230107949 16/08/2023 ROJI LAL 3501001WL012963 ROJI LAL 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800411996 Mr. ROJI LAL UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-033-002/265
(PAVTALLA) 		3501001000NRG24140820230107951 16/08/2023 RAJENDER SINGH 3501001WL012963 RAJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4800412004 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-037-001/137
(FITARI) 		3501001000NRG24160820230108566 16/08/2023 Mim Dei 3501001WL013043 Mim Dei 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800411995 Mrs. MIMA DEVI W/O HARIRAM,FITADI UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-037-001/211
(FITARI) 		3501001000NRG24160820230108567 16/08/2023 Rewati 3501001WL013043 Rewati 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800412001 Mrs. REWATI RANA UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-037-001/328
(FITARI) 		3501001000NRG24160820230108568 16/08/2023 digmbar 3501001WL013043 digmbar 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800412006 Mr. DIGAMBAR SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-037-001/87
(FITARI) 		3501001000NRG24160820230108199 16/08/2023 JAGMOHAN SINGH 3501001WL012998 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 24/08/2023 4800411988 JAGMOHAN SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Mori UT-01-001-050-001/345
(LIWARI) 		3501001000NRG24160820230110299 16/08/2023 SURESH KUMAR 3501001WL013272 SURESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412003 SURESH KUMAR SO NARMI DAS PUNJAB NATIONAL BANK(508568)
110 Mori UT-01-001-050-001/58
(LIWARI) 		3501001000NRG24160820230110302 16/08/2023 Pulma 3501001WL013272 Pulma 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800411994 Mrs. poolama devi UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-050-001/96
(LIWARI) 		3501001000NRG24160820230110303 16/08/2023 BALAK RAM 3501001WL013272 BALAK RAM 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412009 Mr. balak ram UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72450 72450
Total 321310 321310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_160823APB_FTO_51922 District Co-operative Bank YESB0DCBU02 Uttarkashi 2070
2 Mori UT3501001_160823APB_FTO_51922 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
3 Mori UT3501001_160823APB_FTO_51922 District Co-operative Bank YESB0DCBU08 MORI 48760
4 Mori UT3501001_160823APB_FTO_51922 District Co-operative Bank YESB0DCBU16 TIKOCHI 40250
5 Mori UT3501001_160823APB_FTO_51922 Punjab National Bank PUNB0063900 DAK PATHAR 2990
6 Mori UT3501001_160823APB_FTO_51922 State Bank of India SBIN0005450 ARAKOT 126040
7 Mori UT3501001_160823APB_FTO_51922 State Bank of India SBIN0005451 MORI 25760
8 Mori UT3501001_160823APB_FTO_51922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 69460
9 Mori UT3501001_160823APB_FTO_51922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 2990

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