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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_151223APB_FTO_102920
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-01-001-029-001/282
(DHARA) 		3501001000NRG24151220230198088 15/12/2023 JAY DEVI 3501001WL024690 JAY DEVI 00112 YESB0DCBU07 3220 3220 Processed 01/02/2024 9910059601 JAYDEVIDOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-037-001/365
(FITARI) 		3501001000NRG24151220230197365 15/12/2023 ROHIT RANA 3501001WL024578 ROHIT RANA 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910059585 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
3 Mori UT-01-001-029-001/264
(DHARA) 		3501001000NRG24151220230198081 15/12/2023 shishpal singh 3501001WL024690 shishpal singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910059583 SHISHPALSINGHSOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-037-001/108
(FITARI) 		3501001000NRG24151220230197234 15/12/2023 laxmi devi 3501001WL024573 laxmi devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059606 LAXMIRANAWOJAIBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-037-001/112
(FITARI) 		3501001000NRG24151220230197300 15/12/2023 SURYAMANI 3501001WL024578 SURYAMANI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059605 SURYAMANISOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-037-001/128
(FITARI) 		3501001000NRG24151220230197235 15/12/2023 VIKRAM SINGH 3501001WL024573 VIKRAM SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059609 VIKRAMSINGHSOMAHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-037-001/140
(FITARI) 		3501001000NRG24151220230197308 15/12/2023 Chakar Singh 3501001WL024578 Chakar Singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910059600 CHAKARSINGHSOKEVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG24151220230197311 15/12/2023 PURANCHAND 3501001WL024578 PURANCHAND 00112 YESB0DCBU08 2760 2760 Rejected 01/02/2024 9910059673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mori UT-01-001-037-001/154
(FITARI) 		3501001000NRG24151220230197237 15/12/2023 SARITA DEVI 3501001WL024573 SARITA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059595 MR SARITA DEVI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-037-001/154
(FITARI) 		3501001000NRG24151220230197236 15/12/2023 Vijey Singh 3501001WL024573 Vijey Singh 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059587 VINAYSINGHRANASORANJORSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-037-001/156
(FITARI) 		3501001000NRG24151220230197238 15/12/2023 Kiratm Singh 3501001WL024573 Kiratm Singh 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059602 KRATAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-037-001/164
(FITARI) 		3501001000NRG24151220230197239 15/12/2023 VIRPAL SINGH 3501001WL024573 VIRPAL SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059593 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-037-001/167
(FITARI) 		3501001000NRG24151220230197315 15/12/2023 NATHI SINGH 3501001WL024578 NATHI SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059597 NATHISINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-037-001/17
(FITARI) 		3501001000NRG24151220230197316 15/12/2023 JAIPAL DAS 3501001WL024578 JAIPAL DAS 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059596 JAIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-037-001/173
(FITARI) 		3501001000NRG24151220230197317 15/12/2023 HUKAM SINGH 3501001WL024578 HUKAM SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059651 Mr. hukam sigh UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-037-001/187
(FITARI) 		3501001000NRG24151220230197243 15/12/2023 VIRENDRA SINGH 3501001WL024573 VIRENDRA SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059610 BIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-037-001/19
(FITARI) 		3501001000NRG24151220230197321 15/12/2023 Suri Dass 3501001WL024578 Suri Dass 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059586 Mr. surya das UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG24151220230197323 15/12/2023 KIRPAL 3501001WL024578 KIRPAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059624 KRIPALDASSOJULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-037-001/215
(FITARI) 		3501001000NRG24151220230197324 15/12/2023 PARTAB SINGH 3501001WL024578 PARTAB SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059588 PRATAPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-037-001/232
(FITARI) 		3501001000NRG24151220230197328 15/12/2023 RAJVEER 3501001WL024578 RAJVEER 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059617 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-037-001/235
(FITARI) 		3501001000NRG24151220230197252 15/12/2023 SURENDER KUMAR 3501001WL024573 SURENDER KUMAR 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059594 SURENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-037-001/280
(FITARI) 		3501001000NRG24151220230197341 15/12/2023 SHISHAPAL LAL 3501001WL024578 SHISHAPAL LAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059621 SHISHPALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-037-001/287
(FITARI) 		3501001000NRG24151220230197342 15/12/2023 BHAWSINGH 3501001WL024578 BHAWSINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9910059603 BHAVSINGHSOBALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-037-001/290
(FITARI) 		3501001000NRG24151220230197343 15/12/2023 CHAIN DASS 3501001WL024578 CHAIN DASS 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059590 CHAINDASSOMUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-037-001/302
(FITARI) 		3501001000NRG24151220230197347 15/12/2023 BHIM SINGH 3501001WL024578 BHIM SINGH 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059599 BHIMSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-037-001/308
(FITARI) 		3501001000NRG24151220230197348 15/12/2023 bhamu ram 3501001WL024578 bhamu ram 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059604 MAMURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-037-001/312
(FITARI) 		3501001000NRG24151220230197352 15/12/2023 shushila devi 3501001WL024578 shushila devi 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059627 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-037-001/326
(FITARI) 		3501001000NRG24151220230197356 15/12/2023 SANDEEP 3501001WL024578 SANDEEP 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059584 SANDEEP RANA S/O MANIRAM RANA UNION BANK OF INDIA(508500)
29 Mori UT-01-001-037-001/38
(FITARI) 		3501001000NRG24151220230197369 15/12/2023 RAJPAL 3501001WL024578 RAJPAL 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059598 RACHPALUSOSURMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-037-001/52
(FITARI) 		3501001000NRG24151220230197263 15/12/2023 RATAN DEI 3501001WL024573 RATAN DEI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059591 RATANDEIWOMANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-037-001/64
(FITARI) 		3501001000NRG24151220230197374 15/12/2023 KHANKARA DEVI 3501001WL024578 KHANKARA DEVI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059607 JEETSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG24151220230197266 15/12/2023 Mohan Singh 3501001WL024573 Mohan Singh 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910059592 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-037-001/78
(FITARI) 		3501001000NRG24151220230197270 15/12/2023 bachan singh 3501001WL024573 bachan singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910059616 BACHANSINGHSOMUNSHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-037-001/87
(FITARI) 		3501001000NRG24151220230197272 15/12/2023 SMRITI RANA 3501001WL024573 SMRITI RANA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910059589 SMRITIRANADOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 88320 88320
35 Mori UT-01-001-029-001/295
(DHARA) 		3501001000NRG24151220230198070 15/12/2023 Neeraj panwar 3501001WL024688 Neeraj panwar 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910059634 NEERAJ PANWAR PUNJAB NATIONAL BANK(508568)
36 Mori UT-01-001-037-001/174
(FITARI) 		3501001000NRG24151220230197240 15/12/2023 parita rana 3501001WL024573 parita rana 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910059631 PARITA RANA D/O KRIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
37 Mori UT-01-001-037-001/279
(FITARI) 		3501001000NRG24151220230197340 15/12/2023 YOGRAJ SINGH RANA 3501001WL024578 YOGRAJ SINGH RANA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910059636 YOGRAJ SINGH RANA SO MEMBAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
38 Mori UT-01-001-029-001/278
(DHARA) 		3501001000NRG24151220230198086 15/12/2023 ANIL SINGH 3501001WL024690 ANIL SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910059630 MR ANIL SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-029-001/280
(DHARA) 		3501001000NRG24151220230198087 15/12/2023 KULDEEP 3501001WL024690 KULDEEP 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910059622 MASTER KULDEEP UNG PRADEEP STATE BANK OF INDIA(508548)
40 Mori UT-01-001-037-001/176
(FITARI) 		3501001000NRG24151220230197241 15/12/2023 DAYAL SINGH 3501001WL024573 DAYAL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910059611 MR DAYAL SINGH STATE BANK OF INDIA(508548)
41 Mori UT-01-001-037-001/199
(FITARI) 		3501001000NRG24151220230197246 15/12/2023 virender singh 3501001WL024573 virender singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059623 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-037-001/206
(FITARI) 		3501001000NRG24151220230197248 15/12/2023 JaySingh 3501001WL024573 JaySingh 00415 SBIN0005451 690 690 Processed 01/02/2024 9910059612 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
43 Mori UT-01-001-037-001/212
(FITARI) 		3501001000NRG24151220230197250 15/12/2023 PREM RANA 3501001WL024573 PREM RANA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059613 MR PREM SINGH STATE BANK OF INDIA(508548)
44 Mori UT-01-001-037-001/236
(FITARI) 		3501001000NRG24151220230197329 15/12/2023 rajendri 3501001WL024578 rajendri 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059614 MRS RAJENDRI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-037-001/24
(FITARI) 		3501001000NRG24151220230197331 15/12/2023 DHARAM LAL 3501001WL024578 DHARAM LAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059633 DHARMLALSONANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-037-001/241
(FITARI) 		3501001000NRG24151220230197332 15/12/2023 SAIN DAS 3501001WL024578 SAIN DAS 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059632 SAINDASSOJAYPALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-037-001/242
(FITARI) 		3501001000NRG24151220230197333 15/12/2023 praveen 3501001WL024578 praveen 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059620 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-037-001/274
(FITARI) 		3501001000NRG24151220230197337 15/12/2023 mohan 3501001WL024578 mohan 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059615 MR MOHAN SINGH STATE BANK OF INDIA(508548)
49 Mori UT-01-001-037-001/275
(FITARI) 		3501001000NRG24151220230197338 15/12/2023 BARFIYA LAL 3501001WL024578 BARFIYA LAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059629 MR MOHAN SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-037-001/275
(FITARI) 		3501001000NRG24151220230197339 15/12/2023 ROJI SINGH 3501001WL024578 ROJI SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059635 Mr. ROJI SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-037-001/292
(FITARI) 		3501001000NRG24151220230197345 15/12/2023 randei 3501001WL024578 randei 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059618 MR RAN DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-037-001/337
(FITARI) 		3501001000NRG24151220230197358 15/12/2023 AASHA RANA 3501001WL024578 AASHA RANA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059638 ASHARANADOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-037-001/351
(FITARI) 		3501001000NRG24151220230197360 15/12/2023 BHAJAN 3501001WL024578 BHAJAN 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059625 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
54 Mori UT-01-001-037-001/351
(FITARI) 		3501001000NRG24151220230197361 15/12/2023 RAJBIJI 3501001WL024578 RAJBIJI 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059626 MRS RAJBIJI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-037-001/353
(FITARI) 		3501001000NRG24151220230197362 15/12/2023 raveena 3501001WL024578 raveena 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059637 Miss. RAVINA RANA UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-037-001/355
(FITARI) 		3501001000NRG24151220230197257 15/12/2023 ankit singh 3501001WL024573 ankit singh 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910059628 ANKITRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-037-001/48
(FITARI) 		3501001000NRG24151220230197260 15/12/2023 SHANKER 3501001WL024573 SHANKER 00415 SBIN0005451 1380 1380 Processed 01/02/2024 9910059619 MR SHANKAR SINGH RANA STATE BANK OF INDIA(508548)
58 Mori UT-01-001-037-001/52
(FITARI) 		3501001000NRG24151220230197262 15/12/2023 maniram 3501001WL024573 maniram 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910059608 MR MANI RAM STATE BANK OF INDIA(508548)
SubTotal 55890 55890
59 Mori UT-01-001-029-001/261
(DHARA) 		3501001000NRG24151220230198080 15/12/2023 Samtri devi 3501001WL024690 Samtri devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910059676 Mrs. SAMUTRI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-029-001/291
(DHARA) 		3501001000NRG24151220230198091 15/12/2023 jag dei 3501001WL024690 jag dei 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059674 Miss. JAGDEI . UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-029-001/52
(DHARA) 		3501001000NRG24151220230198072 15/12/2023 RACHPAL SINGH 3501001WL024688 RACHPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910059648 Mr. RACHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-029-001/54
(DHARA) 		3501001000NRG24151220230198073 15/12/2023 MAYARAM 3501001WL024688 MAYARAM 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910059675 MAYRAMSOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-029-001/66
(DHARA) 		3501001000NRG24151220230198074 15/12/2023 shyamsukh 3501001WL024688 shyamsukh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910059664 Mr. shyam sukh UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-029-001/67
(DHARA) 		3501001000NRG24151220230198075 15/12/2023 SAVETRI DEVI 3501001WL024688 SAVETRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910059647 Mrs. savitri devi UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-029-001/71
(DHARA) 		3501001000NRG24151220230198076 15/12/2023 PREMPATI DEVI 3501001WL024688 PREMPATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059640 Mrs. PREM PATI W/O SUNU LAL UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-029-001/77
(DHARA) 		3501001000NRG24151220230198077 15/12/2023 JAGINDRA DEVI 3501001WL024688 JAGINDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910059639 Mrs. JOGINDRA J UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-029-001/84
(DHARA) 		3501001000NRG24151220230198078 15/12/2023 JAYPALI 3501001WL024688 JAYPALI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059662 Mrs. JAYAPALI J UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-037-001/115
(FITARI) 		3501001000NRG24151220230197302 15/12/2023 atari devi 3501001WL024578 atari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059682 MRS ATARI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-037-001/118
(FITARI) 		3501001000NRG24151220230197305 15/12/2023 JEETPAL 3501001WL024578 JEETPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059690 Mr. JITPAL SINGH SO munshi UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-037-001/119
(FITARI) 		3501001000NRG24151220230197306 15/12/2023 Budhi Singh 3501001WL024578 Budhi Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059665 Mr. BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-037-001/121
(FITARI) 		3501001000NRG24151220230197307 15/12/2023 RATAN DEI 3501001WL024578 RATAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059660 RATANDEIKRISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-037-001/142
(FITARI) 		3501001000NRG24151220230197309 15/12/2023 SOBAN SINGH 3501001WL024578 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059641 Mrs. soban singh UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG24151220230197310 15/12/2023 Vijendari Devi 3501001WL024578 Vijendari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059667 Mrs. VIJENDRI . UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-037-001/149
(FITARI) 		3501001000NRG24151220230197312 15/12/2023 BHAGWAN SINGH 3501001WL024578 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059654 Mr. bhagwan singh UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-037-001/149
(FITARI) 		3501001000NRG24151220230197313 15/12/2023 YOUDHVEERI DEVI 3501001WL024578 YOUDHVEERI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059655 Mrs. judbari devi UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-037-001/155
(FITARI) 		3501001000NRG24151220230197314 15/12/2023 KAMLA DEVI 3501001WL024578 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910059672 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
77 Mori UT-01-001-037-001/181
(FITARI) 		3501001000NRG24151220230197318 15/12/2023 RAVIENDARI 3501001WL024578 RAVIENDARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059663 Mrs. ravindri devi UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-037-001/196
(FITARI) 		3501001000NRG24151220230197322 15/12/2023 MAIDER SINGH 3501001WL024578 MAIDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059649 Mr. maidar singj UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-037-001/197
(FITARI) 		3501001000NRG24151220230197245 15/12/2023 SALDARI DEVI 3501001WL024573 SALDARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059657 Mrs. siladari devi UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-037-001/197
(FITARI) 		3501001000NRG24151220230197244 15/12/2023 SILDAR SINGH 3501001WL024573 SILDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059650 SILDARSINGHSOPALURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-037-001/212
(FITARI) 		3501001000NRG24151220230197249 15/12/2023 HAR DEI 3501001WL024573 HAR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059689 Mrs. har dei UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-037-001/215
(FITARI) 		3501001000NRG24151220230197325 15/12/2023 suri devi 3501001WL024578 suri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059683 Mrs. suri devi UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-037-001/219
(FITARI) 		3501001000NRG24151220230197326 15/12/2023 RAMLAL SINGH 3501001WL024578 RAMLAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059661 Mr. Ram ramlalsingh UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-037-001/228
(FITARI) 		3501001000NRG24151220230197251 15/12/2023 GYANI 3501001WL024573 GYANI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910059669 Mrs. gyani wo umrao singh UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-037-001/231
(FITARI) 		3501001000NRG24151220230197327 15/12/2023 VIJAY LAL 3501001WL024578 VIJAY LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059659 Mr. vijay lal UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-037-001/238
(FITARI) 		3501001000NRG24151220230197253 15/12/2023 RACHPAL 3501001WL024573 RACHPAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059656 Mr. RAIPAL SINGH W/O PALU RAM UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-037-001/239
(FITARI) 		3501001000NRG24151220230197330 15/12/2023 ANAR DAS 3501001WL024578 ANAR DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059677 Mr. ANAR DAS UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-037-001/25
(FITARI) 		3501001000NRG24151220230197335 15/12/2023 VISHANDARI 3501001WL024578 VISHANDARI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9910059646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Mori UT-01-001-037-001/255
(FITARI) 		3501001000NRG24151220230197336 15/12/2023 alam singh 3501001WL024578 alam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059678 Mr. HILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-037-001/257
(FITARI) 		3501001000NRG24151220230197254 15/12/2023 diwan singh 3501001WL024573 diwan singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059670 Mr. DEEWAN SINGH S/O MUNSHI SINGH,FITAD UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-037-001/282
(FITARI) 		3501001000NRG24151220230197255 15/12/2023 sonakshi 3501001WL024573 sonakshi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059681 Miss. SONAXI DO MIMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-037-001/294
(FITARI) 		3501001000NRG24151220230197346 15/12/2023 BIJUDI DEVI 3501001WL024578 BIJUDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059671 Mrs. BIJUDI DEVI W/O BAHADUR SINGH,FITA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-037-001/309
(FITARI) 		3501001000NRG24151220230197350 15/12/2023 BARDHAN SINGH 3501001WL024578 BARDHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059686 VARADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Mori UT-01-001-037-001/313
(FITARI) 		3501001000NRG24151220230197354 15/12/2023 ROSHANI DEVI 3501001WL024578 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059688 Mrs. roshani devi UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-037-001/365
(FITARI) 		3501001000NRG24151220230197364 15/12/2023 JAGDEESH SINGH 3501001WL024578 JAGDEESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059685 Mr. JAGDISH RANA S/O BADAR SINGH RANA,F UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-037-001/46
(FITARI) 		3501001000NRG24151220230197258 15/12/2023 GAJENDER SINGH 3501001WL024573 GAJENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059652 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-037-001/46
(FITARI) 		3501001000NRG24151220230197259 15/12/2023 SHULI 3501001WL024573 SHULI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059644 Mrs. sulochana devi UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-037-001/51
(FITARI) 		3501001000NRG24151220230197261 15/12/2023 JAWANI DEVI 3501001WL024573 JAWANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059679 JUWANIWOSHANKARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Mori UT-01-001-037-001/539
(FITARI) 		3501001000NRG24151220230197371 15/12/2023 KAPOOR DAS 3501001WL024578 KAPOOR DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059691 Mr. KAPOOR DAS UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-037-001/54
(FITARI) 		3501001000NRG24151220230197265 15/12/2023 RAJENDARI DEVI 3501001WL024573 RAJENDARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059643 Mrs. rajendri devi UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-037-001/56
(FITARI) 		3501001000NRG24151220230197372 15/12/2023 KIRSHNA 3501001WL024578 KIRSHNA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059666 Mrs. krishna devi UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-037-001/6
(FITARI) 		3501001000NRG24151220230197373 15/12/2023 Virendri Devi 3501001WL024578 Virendri Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059668 Mrs. virendra devi UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG24151220230197267 15/12/2023 Jagtma Devi 3501001WL024573 Jagtma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059645 Mrs. jagadamba Devi UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-037-001/7
(FITARI) 		3501001000NRG24151220230197375 15/12/2023 KAMALARAM 3501001WL024578 KAMALARAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059684 MASTER ANIRUDH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-037-001/72
(FITARI) 		3501001000NRG24151220230197269 15/12/2023 JIYA DEAI 3501001WL024573 JIYA DEAI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910059680 Mrs. jiya deee UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-037-001/84
(FITARI) 		3501001000NRG24151220230197271 15/12/2023 Hakam Singh 3501001WL024573 Hakam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910059642 Mr. HAKAM SINGH S/O KESHAR SINGH PHITAD UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG24151220230197273 15/12/2023 MIMRI DEVI 3501001WL024573 MIMRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910059658 Mrs. MIMARI W/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-037-001/96
(FITARI) 		3501001000NRG24151220230197274 15/12/2023 BACHI DEVI 3501001WL024573 BACHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910059653 Mrs. bachi deee UTTARAKHAND GRAMIN BANK(607197)
SubTotal 130640 130640
109 Mori UT-01-001-037-001/377
(FITARI) 		3501001000NRG24151220230197368 15/12/2023 suna lal 3501001WL024578 suna lal 00555 YESB0000115 2760 2760 Processed 01/02/2024 9910059687 Mr. SUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 292330 292330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_151223APB_FTO_102920 District Co-operative Bank YESB0DCBU07 DCB PUROLA 5980
2 Mori UT3501001_151223APB_FTO_102920 District Co-operative Bank YESB0DCBU08 MORI 88320
3 Mori UT3501001_151223APB_FTO_102920 Punjab National Bank PUNB0278000 PUROLA 5980
4 Mori UT3501001_151223APB_FTO_102920 State Bank of India SBIN0003293 PUROLA 2760
5 Mori UT3501001_151223APB_FTO_102920 State Bank of India SBIN0005451 MORI 55890
6 Mori UT3501001_151223APB_FTO_102920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 130640
7 Mori UT3501001_151223APB_FTO_102920 YES BANK LTD YESB0000115 DEHRADUN 2760

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