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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_301023APB_FTO_85485
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-01-001-050-001/319
(LIWARI) 		3501001000NRG24301020230167626 30/10/2023 MAHADEV SINGH 3501001WL020761 MAHADEV SINGH 00112 YESB0DCBU02 2760 2760 Processed 20/01/2024 9671448331 MAHADEVSINGHSOJAYVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
2 Mori UT-01-001-050-001/323
(LIWARI) 		3501001000NRG24301020230167639 30/10/2023 devraj singh 3501001WL020762 devraj singh 00112 YESB0DCBU07 3220 3220 Processed 20/01/2024 9671448332 DEVRAJSINGHSODARASHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Mori UT-01-001-050-001/115
(LIWARI) 		3501001000NRG24301020230167609 30/10/2023 KHUSHIRAM 3501001WL020760 KHUSHIRAM 00112 YESB0DCBU08 3220 3220 Processed 20/01/2024 9671448309 KHUSHEERAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-050-001/15
(LIWARI) 		3501001000NRG24301020230167616 30/10/2023 MANGAL SINGH 3501001WL020761 MANGAL SINGH 00112 YESB0DCBU08 3220 3220 Processed 20/01/2024 9671448308 MANGALSINGHSOBALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-050-001/202
(LIWARI) 		3501001000NRG24301020230167620 30/10/2023 DIL DEI 3501001WL020761 DIL DEI 00112 YESB0DCBU08 3220 3220 Processed 19/01/2024 9671448311 MISS HARISHMA STATE BANK OF INDIA(508548)
6 Mori UT-01-001-050-001/202
(LIWARI) 		3501001000NRG24301020230167621 30/10/2023 DIL DEI 3501001WL020761 DIL DEI 00112 YESB0DCBU08 3220 3220 Processed 20/01/2024 9671448330 DILDEIWOSILDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-050-001/284
(LIWARI) 		3501001000NRG24301020230167615 30/10/2023 JAGAT SINGH 3501001WL020760 JAGAT SINGH 00112 YESB0DCBU08 3220 3220 Processed 20/01/2024 9671448310 JAGATRAMSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-050-001/51
(LIWARI) 		3501001000NRG24301020230167641 30/10/2023 MOTI SINGH 3501001WL020762 MOTI SINGH 00112 YESB0DCBU08 3220 3220 Processed 20/01/2024 9671448307 GULABIWOMOTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-050-001/52
(LIWARI) 		3501001000NRG24301020230167630 30/10/2023 PRABAL SINGH 3501001WL020761 PRABAL SINGH 00112 YESB0DCBU08 2760 2760 Processed 19/01/2024 9671448318 MR PRABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
10 Mori UT-01-001-050-001/242
(LIWARI) 		3501001000NRG24301020230167636 30/10/2023 harimohan 3501001WL020762 harimohan 00415 SBIN0003293 3220 3220 Processed 19/01/2024 9671448315 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 Mori UT-01-001-050-001/118
(LIWARI) 		3501001000NRG24301020230167634 30/10/2023 PRATIMA DEVI 3501001WL020762 PRATIMA DEVI 00415 SBIN0005451 3220 3220 Processed 19/01/2024 9671448312 MRS PRATIMA STATE BANK OF INDIA(508548)
12 Mori UT-01-001-050-001/155
(LIWARI) 		3501001000NRG24301020230167618 30/10/2023 JANKI DEVI 3501001WL020761 JANKI DEVI 00415 SBIN0005451 3220 3220 Processed 19/01/2024 9671448313 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-050-001/282
(LIWARI) 		3501001000NRG24301020230167624 30/10/2023 VIRENDRA SINGH 3501001WL020761 VIRENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 19/01/2024 9671448314 MASTER VIRENDRA SINGH STATE BANK OF INDIA(508548)
14 Mori UT-01-001-050-001/310
(LIWARI) 		3501001000NRG24301020230167625 30/10/2023 ROHITASH SINGH 3501001WL020761 ROHITASH SINGH 00415 SBIN0005451 3220 3220 Processed 19/01/2024 9671448316 MR ROHITASH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
15 Mori UT-01-001-050-001/268
(LIWARI) 		3501001000NRG24301020230167637 30/10/2023 RAVINDRA SINGH 3501001WL020762 RAVINDRA SINGH 00468 UBIN0566802 3220 3220 Processed 19/01/2024 9671448317 RAVINDRA SINGH S/O LAYAK RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
16 Mori UT-01-001-050-001/115
(LIWARI) 		3501001000NRG24301020230167611 30/10/2023 vipendra singh 3501001WL020760 vipendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448327 VIPENDRA SINGH UNION BANK OF INDIA(508500)
17 Mori UT-01-001-050-001/132
(LIWARI) 		3501001000NRG24301020230167612 30/10/2023 AMEEN SINGH 3501001WL020760 AMEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448321 AMEEN SINGH THE NAINITAL BANK LIMITED(508573)
18 Mori UT-01-001-050-001/153
(LIWARI) 		3501001000NRG24301020230167617 30/10/2023 KAMARI LAL 3501001WL020761 KAMARI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448325 Mr. KAMRI S/O GANGU UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-050-001/194
(LIWARI) 		3501001000NRG24301020230167619 30/10/2023 Narendri 3501001WL020761 Narendri 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448322 Mrs. narendri devi UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-050-001/223
(LIWARI) 		3501001000NRG24301020230167622 30/10/2023 KUNDAN DEI 3501001WL020761 KUNDAN DEI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448323 Mrs. KUNDAN DEI W/O KISHAN SINGH,LIVADI UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-050-001/251
(LIWARI) 		3501001000NRG24301020230167623 30/10/2023 BIJALI DEVI 3501001WL020761 BIJALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 20/01/2024 9671448324 VIJALDEIWORAGHUVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-050-001/320
(LIWARI) 		3501001000NRG24301020230167627 30/10/2023 abhishek 3501001WL020761 abhishek 00479 SBIN0RRUTGB 2760 2760 Processed 20/01/2024 9671448328 ABHISHEKSINGHSOMRCHAINS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-050-001/323
(LIWARI) 		3501001000NRG24301020230167640 30/10/2023 puja devi 3501001WL020762 puja devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671448329 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-050-001/50
(LIWARI) 		3501001000NRG24301020230167629 30/10/2023 SUSTANU 3501001WL020761 SUSTANU 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671448320 Mr. sustanu singh UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-050-001/52
(LIWARI) 		3501001000NRG24301020230167631 30/10/2023 SUJENDRI DEVI 3501001WL020761 SUJENDRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671448326 Mrs. SUVENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-050-001/69
(LIWARI) 		3501001000NRG24301020230167632 30/10/2023 DEVENDRA LAL 3501001WL020761 DEVENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671448319 Mr. DEBU LAL S/O NAJARU,LIVADI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32890 32890
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_301023APB_FTO_85485 District Co-operative Bank YESB0DCBU02 Uttarkashi 2760
2 Mori UT3501001_301023APB_FTO_85485 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
3 Mori UT3501001_301023APB_FTO_85485 District Co-operative Bank YESB0DCBU08 MORI 22080
4 Mori UT3501001_301023APB_FTO_85485 State Bank of India SBIN0003293 PUROLA 3220
5 Mori UT3501001_301023APB_FTO_85485 State Bank of India SBIN0005451 MORI 12880
6 Mori UT3501001_301023APB_FTO_85485 Union Bank of India UBIN0566802 PUROLA 3220
7 Mori UT3501001_301023APB_FTO_85485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 32890

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