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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_191223APB_FTO_104298
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-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24191220230201750 19/12/2023 kushal singh 3501001WL025192 kushal singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908011382 KUSHALSINGHSOJAYPALSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-022-002/83
(DOBHALGAON) 		3501001000NRG24191220230201757 19/12/2023 DARSHAN 3501001WL025192 DARSHAN 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908011375 DARSHANSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-026-001/13
(DEVJANI) 		3501001000NRG24181220230200474 19/12/2023 vimla 3501001WL025069 vimla 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908011377 BIMLAWOAALAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-026-001/26
(DEVJANI) 		3501001000NRG24181220230200487 19/12/2023 NAARI DEVI 3501001WL025069 NAARI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908011378 NARIDEVIWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-026-001/324
(DEVJANI) 		3501001000NRG24181220230200488 19/12/2023 ganesh singh 3501001WL025069 ganesh singh 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908011386 GANESHCHAUHANSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-026-001/362
(DEVJANI) 		3501001000NRG24181220230200489 19/12/2023 girish panwar 3501001WL025069 girish panwar 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9908011384 GIRISH PANWAR THE NAINITAL BANK LIMITED(508573)
7 Mori UT-01-001-059-001/174
(HADWARI) 		3501001000NRG24191220230201224 19/12/2023 DAPU 3501001WL025125 DAPU 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011383 DAPUSOPANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-059-001/40
(HADWARI) 		3501001000NRG24191220230201226 19/12/2023 LOKRAJ 3501001WL025125 LOKRAJ 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011385 MR LOKRAJ STATE BANK OF INDIA(508548)
9 Mori UT-01-001-059-001/52
(HADWARI) 		3501001000NRG24191220230201230 19/12/2023 SOVDAS 3501001WL025125 SOVDAS 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011379 Mr. SONDAS . . UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-059-001/57
(HADWARI) 		3501001000NRG24191220230201231 19/12/2023 CHANDIPUR 3501001WL025125 CHANDIPUR 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011381 CHANDIPURSOASMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-059-001/76
(HADWARI) 		3501001000NRG24191220230201234 19/12/2023 AMANAND 3501001WL025125 AMANAND 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011349 AMANANDSINGHSOMUKANDISING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-059-001/76
(HADWARI) 		3501001000NRG24191220230201235 19/12/2023 dharma dei 3501001WL025125 dharma dei 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011380 DHARMDEVIWOAAMNDARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-059-001/9
(HADWARI) 		3501001000NRG24191220230201237 19/12/2023 kishan singh 3501001WL025125 kishan singh 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9908011376 KISANSINGHSOKEWALRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36800 36800
14 Mori UT-01-001-026-001/430
(DEVJANI) 		3501001000NRG24181220230200491 19/12/2023 SAGEETA 3501001WL025069 SAGEETA 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9908011389 SANGEETA D/O- JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
15 Mori UT-01-001-005-001/113
(KALEECH) 		3501001000NRG24191220230200616 19/12/2023 ISHWARI 3501001WL025076 ISHWARI 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011388 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-005-001/134
(KALEECH) 		3501001000NRG24191220230200617 19/12/2023 sunil rawat 3501001WL025076 sunil rawat 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011390 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
17 Mori UT-01-001-005-001/140
(KALEECH) 		3501001000NRG24191220230200619 19/12/2023 vinod singh 3501001WL025076 vinod singh 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011372 MR VINOD SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-005-001/16
(KALEECH) 		3501001000NRG24191220230200622 19/12/2023 HARIKIRSHNA 3501001WL025076 HARIKIRSHNA 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011395 MR HARI KRISHNA STATE BANK OF INDIA(508548)
19 Mori UT-01-001-005-001/16
(KALEECH) 		3501001000NRG24191220230200623 19/12/2023 sarita 3501001WL025076 sarita 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011359 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-005-001/19
(KALEECH) 		3501001000NRG24191220230200624 19/12/2023 Rahul 3501001WL025076 Rahul 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011371 RAHUL PUNJAB NATIONAL BANK(508568)
21 Mori UT-01-001-005-001/34
(KALEECH) 		3501001000NRG24191220230200625 19/12/2023 Rajpal 3501001WL025076 Rajpal 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011387 MR RAJPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
22 Mori UT-01-001-005-001/9
(KALEECH) 		3501001000NRG24191220230200627 19/12/2023 Sejal Rawat 3501001WL025076 Sejal Rawat 00415 SBIN0005450 3220 3220 Processed 01/02/2024 9908011366 MS SEJAL RAWAT STATE BANK OF INDIA(508548)
SubTotal 25760 25760
23 Mori UT-01-001-022-002/110
(DOBHALGAON) 		3501001000NRG24191220230201751 19/12/2023 anchal 3501001WL025192 anchal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011361 MRS ANCHAL STATE BANK OF INDIA(508548)
24 Mori UT-01-001-022-002/49
(DOBHALGAON) 		3501001000NRG24191220230201752 19/12/2023 JAIPAL SINGH 3501001WL025192 JAIPAL SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011393 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-022-002/49
(DOBHALGAON) 		3501001000NRG24191220230201753 19/12/2023 PUNO DEVI 3501001WL025192 PUNO DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011354 MRS PURAN DEI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-022-002/7
(DOBHALGAON) 		3501001000NRG24191220230201754 19/12/2023 Rampati 3501001WL025192 Rampati 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011353 MRS RAMPATI STATE BANK OF INDIA(508548)
27 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24191220230201755 19/12/2023 DELVEER 3501001WL025192 DELVEER 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011356 MR DALVEER SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG24191220230201756 19/12/2023 SULA DEVI 3501001WL025192 SULA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011391 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
29 Mori UT-01-001-022-002/87
(DOBHALGAON) 		3501001000NRG24191220230201759 19/12/2023 Pinku 3501001WL025192 Pinku 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011360 MR PINKU RAWAT STATE BANK OF INDIA(508548)
30 Mori UT-01-001-026-001/103
(DEVJANI) 		3501001000NRG24181220230200469 19/12/2023 SANJAY SiNGH 3501001WL025069 SANJAY SiNGH 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908011358 SANJAY CHAUHAN S/O SHIVRAM CHAUHAN BANK OF INDIA(508505)
31 Mori UT-01-001-026-001/103
(DEVJANI) 		3501001000NRG24181220230200470 19/12/2023 SHAILENDRI DEVI 3501001WL025069 SHAILENDRI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011364 MRS KUMARI STATE BANK OF INDIA(508548)
32 Mori UT-01-001-026-001/108
(DEVJANI) 		3501001000NRG24181220230200471 19/12/2023 berjmohan 3501001WL025069 berjmohan 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011362 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
33 Mori UT-01-001-026-001/111
(DEVJANI) 		3501001000NRG24181220230200472 19/12/2023 UNKARI 3501001WL025069 UNKARI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011394 MRS UNAKERI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-026-001/116
(DEVJANI) 		3501001000NRG24181220230200473 19/12/2023 ankit 3501001WL025069 ankit 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011365 MR ANKIT CHAUHAN STATE BANK OF INDIA(508548)
35 Mori UT-01-001-026-001/138
(DEVJANI) 		3501001000NRG24181220230200476 19/12/2023 MANMOHAN 3501001WL025069 MANMOHAN 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011344 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-026-001/138
(DEVJANI) 		3501001000NRG24181220230200477 19/12/2023 SAROJ 3501001WL025069 SAROJ 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011348 MRS SAROJNA DEVI STATE BANK OF INDIA(508548)
37 Mori UT-01-001-026-001/140
(DEVJANI) 		3501001000NRG24181220230200478 19/12/2023 Farsh Singh 3501001WL025069 Farsh Singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011392 FARAS SINGH THE NAINITAL BANK LIMITED(508573)
38 Mori UT-01-001-026-001/149
(DEVJANI) 		3501001000NRG24181220230200479 19/12/2023 SHANTI 3501001WL025069 SHANTI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011357 MR SHANTI SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-026-001/152
(DEVJANI) 		3501001000NRG24181220230200482 19/12/2023 Soni Devi 3501001WL025069 Soni Devi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011355 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-026-001/152
(DEVJANI) 		3501001000NRG24181220230200481 19/12/2023 Vijey Singh 3501001WL025069 Vijey Singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011347 MR VIJAY SINGH STATE BANK OF INDIA(508548)
41 Mori UT-01-001-026-001/18
(DEVJANI) 		3501001000NRG24181220230200483 19/12/2023 ANAK SINGH 3501001WL025069 ANAK SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011363 MR ANAK SINGH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-026-001/215
(DEVJANI) 		3501001000NRG24181220230200484 19/12/2023 sanotasi 3501001WL025069 sanotasi 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011367 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-026-001/26
(DEVJANI) 		3501001000NRG24181220230200486 19/12/2023 kajan lal 3501001WL025069 kajan lal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908011368 MR KHAJAN LAL STATE BANK OF INDIA(508548)
44 Mori UT-01-001-026-001/89
(DEVJANI) 		3501001000NRG24181220230200492 19/12/2023 Naila Devi 3501001WL025069 Naila Devi 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908011351 MRS NAILA DEVI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-059-001/44
(HADWARI) 		3501001000NRG24191220230201227 19/12/2023 CHAITA LAL 3501001WL025125 CHAITA LAL 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908011396 MR CHAITA LAL STATE BANK OF INDIA(508548)
SubTotal 58190 58190
46 Mori UT-01-001-005-001/134
(KALEECH) 		3501001000NRG24191220230200618 19/12/2023 kiran 3501001WL025076 kiran 00415 SBIN0006535 3220 3220 Processed 01/02/2024 9908011374 Mrs. KIRAN KIRAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
47 Mori UT-01-001-059-001/143
(HADWARI) 		3501001000NRG24191220230201220 19/12/2023 SANDIRA DEVI 3501001WL025125 SANDIRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011373 Mrs. SANDIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-059-001/171
(HADWARI) 		3501001000NRG24191220230201223 19/12/2023 babil 3501001WL025125 babil 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011369 Mr. BABIL RAWAT UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-059-001/21
(HADWARI) 		3501001000NRG24191220230201225 19/12/2023 PURNIMA 3501001WL025125 PURNIMA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011350 Miss. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-059-001/44
(HADWARI) 		3501001000NRG24191220230201228 19/12/2023 NANDI 3501001WL025125 NANDI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908011352 Miss. NADURY DAVI UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-059-001/49
(HADWARI) 		3501001000NRG24191220230201229 19/12/2023 jama 3501001WL025125 jama 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011370 Miss. JASARI XY UTTARAKHAND GRAMIN BANK(607197)
52 Mori UT-01-001-059-001/57
(HADWARI) 		3501001000NRG24191220230201232 19/12/2023 RAMPATI 3501001WL025125 RAMPATI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011346 Miss. RAMPATY W/O CHANDI PUR UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-059-001/9
(HADWARI) 		3501001000NRG24191220230201238 19/12/2023 BIRI DEVI 3501001WL025125 BIRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011345 Miss. VIRI V UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_191223APB_FTO_104298 District Co-operative Bank YESB0DCBU08 MORI 36800
2 Mori UT3501001_191223APB_FTO_104298 Punjab National Bank PUNB0226700 GUDIALGOAN 2070
3 Mori UT3501001_191223APB_FTO_104298 State Bank of India SBIN0005450 ARAKOT 25760
4 Mori UT3501001_191223APB_FTO_104298 State Bank of India SBIN0005451 MORI 58190
5 Mori UT3501001_191223APB_FTO_104298 State Bank of India SBIN0006535 TUINI 3220
6 Mori UT3501001_191223APB_FTO_104298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 21160

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