Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_010823APB_FTO_47850
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-01-001-030-001/120
(NANAI) 		3501001000NRG24010820230099017 01/08/2023 chandan lal 3501001WL011833 chandan lal 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088270 CHANDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-030-001/120
(NANAI) 		3501001000NRG24010820230099016 01/08/2023 fulama 3501001WL011833 fulama 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088258 PURRMADEVIWOCHANDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-030-001/158
(NANAI) 		3501001000NRG24010820230099124 01/08/2023 BARMU 3501001WL011842 BARMU 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088267 BARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-030-001/158
(NANAI) 		3501001000NRG24010820230099125 01/08/2023 SAWNI 3501001WL011842 SAWNI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088285 SAVANIWOBARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-030-001/168
(NANAI) 		3501001000NRG24010820230099052 01/08/2023 bhajan lal 3501001WL011837 bhajan lal 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088291 BHAJANLALSOSAINALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-030-001/175
(NANAI) 		3501001000NRG24010820230099026 01/08/2023 VIJAY 3501001WL011833 VIJAY 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088273 MR VIJAL SINGH STATE BANK OF INDIA(508548)
7 Mori UT-01-001-030-001/19
(NANAI) 		3501001000NRG24010820230099127 01/08/2023 kaviram 3501001WL011842 kaviram 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088293 MR KAVIRAM STATE BANK OF INDIA(508548)
8 Mori UT-01-001-030-001/19
(NANAI) 		3501001000NRG24010820230099126 01/08/2023 puri devi 3501001WL011842 puri devi 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088269 MRS PURI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-030-001/195
(NANAI) 		3501001000NRG24010820230099028 01/08/2023 jayveeri 3501001WL011833 jayveeri 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088276 JAYAVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-030-001/196
(NANAI) 		3501001000NRG24010820230099030 01/08/2023 RAVIENDER 3501001WL011833 RAVIENDER 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088254 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
11 Mori UT-01-001-030-001/198
(NANAI) 		3501001000NRG24010820230099032 01/08/2023 Ramchandra singh 3501001WL011833 Ramchandra singh 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662088281 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-030-001/198
(NANAI) 		3501001000NRG24010820230099033 01/08/2023 sunita 3501001WL011833 sunita 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088282 SUNITIDEVIWORAMCHANDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-030-001/22
(NANAI) 		3501001000NRG24010820230099035 01/08/2023 dershan 3501001WL011833 dershan 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088272 DARSHANSINGHRAWATSOSHERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-030-001/22
(NANAI) 		3501001000NRG24010820230099034 01/08/2023 USHA DEVI 3501001WL011833 USHA DEVI 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088262 USHADEVIWODARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-030-001/26
(NANAI) 		3501001000NRG24010820230099038 01/08/2023 FATI SINGH 3501001WL011833 FATI SINGH 00112 YESB0DCBU08 230 230 Processed 18/08/2023 4662088266 FATEHSINGHSODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-030-001/282
(NANAI) 		3501001000NRG24010820230099128 01/08/2023 PRALAD 3501001WL011842 PRALAD 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088265 PRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-030-001/291
(NANAI) 		3501001000NRG24010820230099131 01/08/2023 RAMINA 3501001WL011842 RAMINA 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088260 MRS RAMEENA DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-030-001/39
(NANAI) 		3501001000NRG24010820230099041 01/08/2023 mohani 3501001WL011833 mohani 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088274 MOHANIDEVIWOPRAHALADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-030-001/76
(NANAI) 		3501001000NRG24010820230098970 01/08/2023 HERA MOHAN SINGH 3501001WL011831 HERA MOHAN SINGH 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662088283 HEERAMOHANSINGHSOSARDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-030-001/85
(NANAI) 		3501001000NRG24010820230098974 01/08/2023 SUNITA 3501001WL011831 SUNITA 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662088263 SUNITADEVIWOVEERBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-030-001/92
(NANAI) 		3501001000NRG24010820230098976 01/08/2023 chaya 3501001WL011831 chaya 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4662088294 CHHAYADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-030-001/98
(NANAI) 		3501001000NRG24010820230099133 01/08/2023 prema devi 3501001WL011842 prema devi 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4662088279 PREMAWOSHOORVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-054-001/101
(SALRA) 		3501001000NRG24010820230099178 01/08/2023 GYANU 3501001WL011849 GYANU 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088261 GYANUYOGESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-054-001/101
(SALRA) 		3501001000NRG24010820230099179 01/08/2023 mangali devi 3501001WL011849 mangali devi 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088297 MANGALIDEVIGYANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-054-001/108
(SALRA) 		3501001000NRG24010820230099180 01/08/2023 patru 3501001WL011849 patru 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088296 PATRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-054-001/123
(SALRA) 		3501001000NRG24010820230099155 01/08/2023 mohan das 3501001WL011846 mohan das 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088268 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-054-001/135
(SALRA) 		3501001000NRG24010820230099160 01/08/2023 RAJPALI 3501001WL011846 RAJPALI 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088284 RAJPALIDEVIWOPATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24010820230099161 01/08/2023 vija lal 3501001WL011846 vija lal 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088306 VIJASORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG24010820230099163 01/08/2023 JAYENDAR LAL 3501001WL011846 JAYENDAR LAL 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088259 JAYANDRALALSOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-054-001/205
(SALRA) 		3501001000NRG24010820230099164 01/08/2023 CHAN LAL 3501001WL011846 CHAN LAL 00112 YESB0DCBU08 2530 2530 Rejected 18/08/2023 4662088249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Mori UT-01-001-054-001/220
(SALRA) 		3501001000NRG24010820230099165 01/08/2023 RAJPAL 3501001WL011846 RAJPAL 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088305 RAJPALSODILLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-054-001/229
(SALRA) 		3501001000NRG24010820230099168 01/08/2023 SUNITA 3501001WL011847 SUNITA 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088287 SUNILADEVIWONARESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-054-001/236
(SALRA) 		3501001000NRG24010820230099182 01/08/2023 pavitri devi 3501001WL011850 pavitri devi 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088290 PAVEEWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-054-001/236
(SALRA) 		3501001000NRG24010820230099181 01/08/2023 SHAMSHAR SINGH 3501001WL011850 SHAMSHAR SINGH 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088289 SHARMESHKUMARSOTARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-054-001/267
(SALRA) 		3501001000NRG24010820230099166 01/08/2023 kamlesh 3501001WL011846 kamlesh 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088292 KAMLESHSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-054-001/267
(SALRA) 		3501001000NRG24010820230099167 01/08/2023 nisha 3501001WL011846 nisha 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088295 Ms. NISHA D/O BACHAN LAL,DEVRA UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-054-001/44
(SALRA) 		3501001000NRG24010820230099147 01/08/2023 geeta 3501001WL011845 geeta 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088280 GEETADEVIGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-054-001/58
(SALRA) 		3501001000NRG24010820230099149 01/08/2023 RANVEER SINGH 3501001WL011845 RANVEER SINGH 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088264 ANILSINGHRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-054-001/59
(SALRA) 		3501001000NRG24010820230099151 01/08/2023 MEENA DEVI 3501001WL011845 MEENA DEVI 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088298 MINASHIDEVIWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-054-001/71
(SALRA) 		3501001000NRG24010820230099154 01/08/2023 JASHODA 3501001WL011845 JASHODA 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088257 JASHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-054-001/93
(SALRA) 		3501001000NRG24010820230099172 01/08/2023 SHANKAR 3501001WL011848 SHANKAR 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088275 SHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-054-001/93
(SALRA) 		3501001000NRG24010820230099173 01/08/2023 shushila 3501001WL011848 shushila 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088286 SHUSHILADEVIWOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-054-001/95
(SALRA) 		3501001000NRG24010820230099170 01/08/2023 KISHNU 3501001WL011847 KISHNU 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088271 KISHNUSOHANSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-054-001/96
(SALRA) 		3501001000NRG24010820230099174 01/08/2023 NARESH 3501001WL011848 NARESH 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088278 MR NARESH KUMAR STATE BANK OF INDIA(508548)
45 Mori UT-01-001-054-001/97
(SALRA) 		3501001000NRG24010820230099177 01/08/2023 BRASHPATI 3501001WL011848 BRASHPATI 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088277 MR PAWAN UNG BRIHASPATI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-054-001/97
(SALRA) 		3501001000NRG24010820230099176 01/08/2023 vijenlal 3501001WL011848 vijenlal 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662088288 VIJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 122360 122360
47 Mori UT-01-001-030-001/187
(NANAI) 		3501001000NRG24010820230099138 01/08/2023 ambuj 3501001WL011844 ambuj 00415 SBIN0002359 2530 2530 Processed 18/08/2023 4662088256 MR AMBUJ NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
48 Mori UT-01-001-030-001/124
(NANAI) 		3501001000NRG24010820230099018 01/08/2023 MADAN LAL 3501001WL011833 MADAN LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088300 MR MADAN LAL STATE BANK OF INDIA(508548)
49 Mori UT-01-001-030-001/130
(NANAI) 		3501001000NRG24010820230099021 01/08/2023 JUNNER DEI 3501001WL011833 JUNNER DEI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088240 MRS JUNAR DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-030-001/130
(NANAI) 		3501001000NRG24010820230099020 01/08/2023 PIRTHAVI SINGH 3501001WL011833 PIRTHAVI SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088314 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-030-001/14
(NANAI) 		3501001000NRG24010820230099023 01/08/2023 VIMALA 3501001WL011833 VIMALA 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088309 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-030-001/150
(NANAI) 		3501001000NRG24010820230099024 01/08/2023 DEEPAK SINGH 3501001WL011833 DEEPAK SINGH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088304 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
53 Mori UT-01-001-030-001/150
(NANAI) 		3501001000NRG24010820230099025 01/08/2023 manojee 3501001WL011833 manojee 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088241 MISS AARUSHI UNG MANOJI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-030-001/168
(NANAI) 		3501001000NRG24010820230099053 01/08/2023 DARSHANI 3501001WL011837 DARSHANI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088253 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-030-001/195
(NANAI) 		3501001000NRG24010820230099029 01/08/2023 VIPIN 3501001WL011833 VIPIN 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088236 MR VIPIN SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-030-001/196
(NANAI) 		3501001000NRG24010820230099031 01/08/2023 RAVANDER 3501001WL011833 RAVANDER 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088221 MRS RAMPATI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG24010820230099037 01/08/2023 KOSHALYA 3501001WL011833 KOSHALYA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088239 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
58 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG24010820230099036 01/08/2023 sardar singh 3501001WL011833 sardar singh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088299 MR SARDAR SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-030-001/258
(NANAI) 		3501001000NRG24010820230099140 01/08/2023 SOBHAT SINGH 3501001WL011844 SOBHAT SINGH 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088310 MR SOVAT SINGH STATE BANK OF INDIA(508548)
60 Mori UT-01-001-030-001/282
(NANAI) 		3501001000NRG24010820230099129 01/08/2023 birama 3501001WL011842 birama 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088230 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
61 Mori UT-01-001-030-001/291
(NANAI) 		3501001000NRG24010820230099130 01/08/2023 ASOK 3501001WL011842 ASOK 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088318 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
62 Mori UT-01-001-030-001/295
(NANAI) 		3501001000NRG24010820230099040 01/08/2023 ANITA 3501001WL011833 ANITA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088223 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 Mori UT-01-001-030-001/295
(NANAI) 		3501001000NRG24010820230099039 01/08/2023 VINOD 3501001WL011833 VINOD 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088226 MR VINOD SINGH STATE BANK OF INDIA(508548)
64 Mori UT-01-001-030-001/310
(NANAI) 		3501001000NRG24010820230099141 01/08/2023 beed perkash 3501001WL011844 beed perkash 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088238 MR VED PRAKASH STATE BANK OF INDIA(508548)
65 Mori UT-01-001-030-001/310
(NANAI) 		3501001000NRG24010820230099142 01/08/2023 NIRMALA 3501001WL011844 NIRMALA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088242 MRS NIRMALA SHARMA STATE BANK OF INDIA(508548)
66 Mori UT-01-001-030-001/310
(NANAI) 		3501001000NRG24010820230099143 01/08/2023 RESHBA 3501001WL011844 RESHBA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088316 RISHABH S/O VED PRAKASH SHARMA UNION BANK OF INDIA(508500)
67 Mori UT-01-001-030-001/39
(NANAI) 		3501001000NRG24010820230099042 01/08/2023 mukesh 3501001WL011833 mukesh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088233 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
68 Mori UT-01-001-030-001/54
(NANAI) 		3501001000NRG24010820230099044 01/08/2023 berindari 3501001WL011833 berindari 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088222 MRS BIREN DRI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-030-001/54
(NANAI) 		3501001000NRG24010820230099043 01/08/2023 KARAMCHAND 3501001WL011833 KARAMCHAND 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088317 MR KARAM CHAND STATE BANK OF INDIA(508548)
70 Mori UT-01-001-030-001/60
(NANAI) 		3501001000NRG24010820230099045 01/08/2023 nandevi 3501001WL011833 nandevi 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088302 MRS NANDAI STATE BANK OF INDIA(508548)
71 Mori UT-01-001-030-001/8
(NANAI) 		3501001000NRG24010820230098972 01/08/2023 Anchal 3501001WL011831 Anchal 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4662088235 MISS ANCHAL STATE BANK OF INDIA(508548)
72 Mori UT-01-001-030-001/8
(NANAI) 		3501001000NRG24010820230099055 01/08/2023 KARMDASH 3501001WL011837 KARMDASH 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662088255 MR BARAM DASS STATE BANK OF INDIA(508548)
73 Mori UT-01-001-030-001/8
(NANAI) 		3501001000NRG24010820230098971 01/08/2023 NIRMALA 3501001WL011831 NIRMALA 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4662088232 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
74 Mori UT-01-001-030-001/85
(NANAI) 		3501001000NRG24010820230098973 01/08/2023 BIRBAL SINGH 3501001WL011831 BIRBAL SINGH 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4662088313 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-030-001/92
(NANAI) 		3501001000NRG24010820230098975 01/08/2023 Mohan Lal 3501001WL011831 Mohan Lal 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4662088312 MR MOHAN LAL STATE BANK OF INDIA(508548)
76 Mori UT-01-001-054-001/128
(SALRA) 		3501001000NRG24010820230099157 01/08/2023 RAJMA DEVI 3501001WL011846 RAJMA DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088308 MRS RAJUMA DEVI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-054-001/128
(SALRA) 		3501001000NRG24010820230099156 01/08/2023 Ratiya Lal 3501001WL011846 Ratiya Lal 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088301 RATIYASOJOGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-054-001/130
(SALRA) 		3501001000NRG24010820230099159 01/08/2023 jagdish kumar 3501001WL011846 jagdish kumar 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088315 JAGDISHKUMARSOPATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG24010820230099162 01/08/2023 MINA DEVI 3501001WL011846 MINA DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088229 MRS MEENA DAVI STATE BANK OF INDIA(508548)
80 Mori UT-01-001-054-001/229
(SALRA) 		3501001000NRG24010820230099169 01/08/2023 navresh 3501001WL011847 navresh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088224 MASTER NARVESH KUMAR STATE BANK OF INDIA(508548)
81 Mori UT-01-001-054-001/291
(SALRA) 		3501001000NRG24010820230099146 01/08/2023 ASHISH 3501001WL011845 ASHISH 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088234 MR ASHISH STATE BANK OF INDIA(508548)
82 Mori UT-01-001-054-001/291
(SALRA) 		3501001000NRG24010820230099145 01/08/2023 LOKENDRA RAWAT 3501001WL011845 LOKENDRA RAWAT 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088237 MR LOKENDER RAWAT STATE BANK OF INDIA(508548)
83 Mori UT-01-001-054-001/58
(SALRA) 		3501001000NRG24010820230099150 01/08/2023 majala devi 3501001WL011845 majala devi 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088311 MRS MANJLA DEVI STATE BANK OF INDIA(508548)
84 Mori UT-01-001-054-001/68
(SALRA) 		3501001000NRG24010820230099152 01/08/2023 CHANDERRAM 3501001WL011845 CHANDERRAM 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088225 MR CHAND RAM STATE BANK OF INDIA(508548)
85 Mori UT-01-001-054-001/68
(SALRA) 		3501001000NRG24010820230099153 01/08/2023 JALMI DEVI 3501001WL011845 JALMI DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088231 MRS JALAMI DEVI STATE BANK OF INDIA(508548)
86 Mori UT-01-001-054-001/95
(SALRA) 		3501001000NRG24010820230099171 01/08/2023 shushila 3501001WL011847 shushila 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088228 MRS SUSHILA STATE BANK OF INDIA(508548)
87 Mori UT-01-001-054-001/98
(SALRA) 		3501001000NRG24010820230099183 01/08/2023 PADMA DEVI 3501001WL011850 PADMA DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088227 MRS PADMA STATE BANK OF INDIA(508548)
88 Mori UT-01-001-054-001/99
(SALRA) 		3501001000NRG24010820230099185 01/08/2023 BEENA DEVI 3501001WL011850 BEENA DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088307 MRS BEENA STATE BANK OF INDIA(508548)
89 Mori UT-01-001-054-001/99
(SALRA) 		3501001000NRG24010820230099184 01/08/2023 GOVIND 3501001WL011850 GOVIND 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662088303 GOVIND STATE BANK OF INDIA(508548)
SubTotal 112700 112700
90 Mori UT-01-001-033-001/46
(PAVTALLA) 		3501001000NRG24010820230098692 01/08/2023 Rupi Devi 3501001WL011791 Rupi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088244 Mrs. ROOPI DEVI W/O SAREJU PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-033-001/46
(PAVTALLA) 		3501001000NRG24010820230098691 01/08/2023 SARAJU 3501001WL011791 SARAJU 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088246 Mr. SARAJU XY UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-033-001/507
(PAVTALLA) 		3501001000NRG24010820230098694 01/08/2023 Beerpal Lal 3501001WL011791 Beerpal Lal 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088247 Mr. VIRAPAL S/O NARPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-033-001/507
(PAVTALLA) 		3501001000NRG24010820230098695 01/08/2023 Surendri Devi 3501001WL011791 Surendri Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088245 Mrs. SURENDRI DEVI W/O VEERPAL PAWTALLA UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-033-001/508
(PAVTALLA) 		3501001000NRG24010820230098696 01/08/2023 Deepika Rawat 3501001WL011791 Deepika Rawat 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088251 Miss. DEEPIKA D/O SILEERAM UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-033-001/510
(PAVTALLA) 		3501001000NRG24010820230098697 01/08/2023 balak ram 3501001WL011791 balak ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088248 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-033-001/511
(PAVTALLA) 		3501001000NRG24010820230098698 01/08/2023 JUDHVEER LAL 3501001WL011791 JUDHVEER LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088252 Mr. JUDHVEER LAL S/O SURPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-033-001/511
(PAVTALLA) 		3501001000NRG24010820230098699 01/08/2023 NILAM 3501001WL011791 NILAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662088250 Mrs. NILAM W/O JUDHVEER LAL UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-042-001/96
(BHITRI) 		3501001000NRG24010820230099374 01/08/2023 RAMESH 3501001WL011871 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662088243 Mr. RAMESH S/O MAIR CHAND,BHITRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 259210 259210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_010823APB_FTO_47850 District Co-operative Bank YESB0DCBU08 MORI 122360
2 Mori UT3501001_010823APB_FTO_47850 State Bank of India SBIN0002359 IIP DEHRADUN 2530
3 Mori UT3501001_010823APB_FTO_47850 State Bank of India SBIN0005451 MORI 112700
4 Mori UT3501001_010823APB_FTO_47850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 21620

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