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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_050523APB_FTO_14948
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-01-001-040-001/120
(BINGSARI) 		3501001000NRG24050520230018411 05/05/2023 SUBALI DEVI 3501001WL002021 SUBALI DEVI 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032972 SUBALIDEVIWOPAWANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-040-001/126
(BINGSARI) 		3501001000NRG24050520230018412 05/05/2023 puran das 3501001WL002021 puran das 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032959 PURANDASSOJEEVADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-040-001/148
(BINGSARI) 		3501001000NRG24050520230018413 05/05/2023 SANDEEP 3501001WL002021 SANDEEP 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032963 SANDEEPSOKAMLESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-040-001/149
(BINGSARI) 		3501001000NRG24050520230018416 05/05/2023 rakesh chand 3501001WL002021 rakesh chand 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032974 RAKESHCHANDRASORADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-040-001/159
(BINGSARI) 		3501001000NRG24050520230018417 05/05/2023 rakesh 3501001WL002021 rakesh 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032965 RAKESH KUMAR STATE BANK OF INDIA(508548)
6 Mori UT-01-001-040-001/28
(BINGSARI) 		3501001000NRG24050520230018420 05/05/2023 AMRIKA 3501001WL002021 AMRIKA 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032973 MR AMARIKA STATE BANK OF INDIA(508548)
7 Mori UT-01-001-040-001/28
(BINGSARI) 		3501001000NRG24050520230018421 05/05/2023 rajendari 3501001WL002021 rajendari 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032971 RAJENDERIDEVIWOAMRIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-040-001/38
(BINGSARI) 		3501001000NRG24050520230018422 05/05/2023 KAMLESWAR 3501001WL002021 KAMLESWAR 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032970 KAMLESHWARPARSADSOKUWARDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-040-001/39
(BINGSARI) 		3501001000NRG24050520230018423 05/05/2023 anusoeya 3501001WL002021 anusoeya 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032960 ANUSUYAWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-040-001/39
(BINGSARI) 		3501001000NRG24050520230018424 05/05/2023 ramesh 3501001WL002021 ramesh 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032964 RAMESHCHANDRASOKAMLESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-040-001/46
(BINGSARI) 		3501001000NRG24050520230018425 05/05/2023 KAILASH CHAND 3501001WL002021 KAILASH CHAND 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032961 KAILASHCHANDRASOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-040-001/53
(BINGSARI) 		3501001000NRG24050520230018427 05/05/2023 sunita 3501001WL002021 sunita 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032962 SUNEETADEVIWOSHOORVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24050520230018428 05/05/2023 sundiya 3501001WL002021 sundiya 00112 YESB0DCBU08 2990 2990 Processed 12/05/2023 1495032975 SUNDIYASORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 38870 38870
14 Mori UT-01-001-040-001/120
(BINGSARI) 		3501001000NRG24050520230018410 05/05/2023 PAWAN 3501001WL002021 PAWAN 00415 SBIN0005451 2990 2990 Processed 12/05/2023 1495032967 MR PAWAN LAL STATE BANK OF INDIA(508548)
15 Mori UT-01-001-040-001/53
(BINGSARI) 		3501001000NRG24050520230018426 05/05/2023 shurveer lal 3501001WL002021 shurveer lal 00415 SBIN0005451 2990 2990 Processed 12/05/2023 1495032966 SHURVIR LAL STATE BANK OF INDIA(508548)
16 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24050520230018429 05/05/2023 KHUSI 3501001WL002021 KHUSI 00415 SBIN0005451 2990 2990 Processed 12/05/2023 1495032976 MRS KHUSHI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-040-001/86
(BINGSARI) 		3501001000NRG24050520230018431 05/05/2023 SUMITARA 3501001WL002021 SUMITARA 00415 SBIN0005451 2990 2990 Processed 12/05/2023 1495032969 MRS SMT SUMITRA STATE BANK OF INDIA(508548)
18 Mori UT-01-001-040-001/86
(BINGSARI) 		3501001000NRG24050520230018430 05/05/2023 SURMU 3501001WL002021 SURMU 00415 SBIN0005451 2990 2990 Processed 12/05/2023 1495032968 MR SURAMU STATE BANK OF INDIA(508548)
SubTotal 14950 14950
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_050523APB_FTO_14948 District Co-operative Bank YESB0DCBU08 MORI 38870
2 Mori UT3501001_050523APB_FTO_14948 State Bank of India SBIN0005451 MORI 14950

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