Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_100723APB_FTO_41330
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-01-001-037-001/360
(FITARI) 		3501001000NRG24100720230084229 10/07/2023 SUNITA DEVI 3501001WL010003 SUNITA DEVI 00112 YESB0DCBU08 3220 3220 Processed 14/07/2023 3439565755 MISS SUNITA RANA STATE BANK OF INDIA(508548)
2 Mori UT-01-001-037-001/370
(FITARI) 		3501001000NRG24100720230084179 10/07/2023 URMILA DEVI 3501001WL009999 URMILA DEVI 00112 YESB0DCBU08 3220 3220 Processed 14/07/2023 3439565754 URMILA U/G DUDHPURI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 Mori UT-01-001-037-001/170
(FITARI) 		3501001000NRG24100720230084223 10/07/2023 Sudarshan Singh 3501001WL010003 Sudarshan Singh 00415 SBIN0003293 3220 3220 Processed 14/07/2023 3439565757 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 Mori UT-01-001-037-001/332
(FITARI) 		3501001000NRG24100720230084228 10/07/2023 MENKA RANA 3501001WL010003 MENKA RANA 00415 SBIN0005451 3220 3220 Processed 14/07/2023 3439565756 MISS MENKA RANA STATE BANK OF INDIA(508548)
5 Mori UT-01-001-037-001/332
(FITARI) 		3501001000NRG24100720230084227 10/07/2023 PUJAN SINGH RANA 3501001WL010003 PUJAN SINGH RANA 00415 SBIN0005451 3220 3220 Processed 14/07/2023 3439565759 PUJANSINGHSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-055-001/129
(SIDRI) 		3501001000NRG24100720230084245 10/07/2023 vinoj lal 3501001WL010005 vinoj lal 00415 SBIN0005451 1150 1150 Processed 14/07/2023 3439565758 MR VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 7590 7590
7 Mori UT-01-001-037-001/39
(FITARI) 		3501001000NRG24100720230084183 10/07/2023 sundar 3501001WL009999 sundar 00468 UBIN0566802 3220 3220 Processed 14/07/2023 3439565762 SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
8 Mori UT-01-001-037-001/137
(FITARI) 		3501001000NRG24100720230084222 10/07/2023 Mim Dei 3501001WL010003 Mim Dei 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439565765 Mrs. MIMA DEVI W/O HARIRAM,FITADI UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-037-001/258
(FITARI) 		3501001000NRG24100720230084176 10/07/2023 PASMINA 3501001WL009999 PASMINA 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439565761 Mrs. PASHMINA . . UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-037-001/328
(FITARI) 		3501001000NRG24100720230084225 10/07/2023 digmbar 3501001WL010003 digmbar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439565772 Mr. DIGAMBAR SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
11 Mori UT-01-001-037-001/372
(FITARI) 		3501001000NRG24100720230084181 10/07/2023 CHUNU LAL 3501001WL009999 CHUNU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439565771 CHUNNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Mori UT-01-001-055-001/107
(SIDRI) 		3501001000NRG24100720230084244 10/07/2023 DARSHANI DEVI 3501001WL010005 DARSHANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565766 Mrs. DARSHANI W/O SAIBAR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
13 Mori UT-01-001-055-001/28
(SIDRI) 		3501001000NRG24100720230084247 10/07/2023 keshar singh 3501001WL010005 keshar singh 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565763 MR KESHAR SINGH STATE BANK OF INDIA(508548)
14 Mori UT-01-001-055-001/28
(SIDRI) 		3501001000NRG24100720230084248 10/07/2023 PARTEEMA 3501001WL010005 PARTEEMA 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565760 Mrs. PRATIMA . . UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-055-001/39
(SIDRI) 		3501001000NRG24100720230084249 10/07/2023 THAKURE 3501001WL010005 THAKURE 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565767 Mrs. THAKURI W/O DHANI RAM SINDARI UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-055-001/70
(SIDRI) 		3501001000NRG24100720230084251 10/07/2023 AILASHI 3501001WL010005 AILASHI 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3439565770 Mrs. AILASI A UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-055-001/70
(SIDRI) 		3501001000NRG24100720230084250 10/07/2023 GIPALU 3501001WL010005 GIPALU 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565764 Mr. JITAPALU S/O BALAKU SINDARI UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-055-001/91
(SIDRI) 		3501001000NRG24100720230084252 10/07/2023 JAIKIRSHAN 3501001WL010005 JAIKIRSHAN 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3439565768 Mr. JAY KRISHAN UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-055-001/91
(SIDRI) 		3501001000NRG24100720230084253 10/07/2023 NEEGDEI 3501001WL010005 NEEGDEI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3439565769 Mrs. NEK DEI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_100723APB_FTO_41330 District Co-operative Bank YESB0DCBU08 MORI 6440
2 Mori UT3501001_100723APB_FTO_41330 State Bank of India SBIN0003293 PUROLA 3220
3 Mori UT3501001_100723APB_FTO_41330 State Bank of India SBIN0005451 MORI 7590
4 Mori UT3501001_100723APB_FTO_41330 Union Bank of India UBIN0566802 PUROLA 3220
5 Mori UT3501001_100723APB_FTO_41330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 21620

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