Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_010124APB_FTO_108708
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-01-001-020-001/71
(DUCHANU) 		3501001000NRG24010120240213224 01/01/2024 padma devi 3501001WL026555 padma devi 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9907145946 PADMADEVIWOMRSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
2 Mori UT-01-001-017-001/19
(JAKHOL) 		3501001000NRG24311220230213054 01/01/2024 GUJRU 3501001WL026534 GUJRU 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907145937 GUJARUSOSYALKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-017-001/19
(JAKHOL) 		3501001000NRG24311220230213055 01/01/2024 JITARI DEVI 3501001WL026534 JITARI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907145939 JITARIDEIWOGUJARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-017-001/364
(JAKHOL) 		3501001000NRG24311220230213056 01/01/2024 JAIPRASAD 3501001WL026534 JAIPRASAD 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907146025 MR JAY PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
5 Mori UT-01-001-017-001/37
(JAKHOL) 		3501001000NRG24311220230213057 01/01/2024 LALA 3501001WL026534 LALA 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9907145940 Mr. LALA S/O SAYAVU UTTARAKHAND GRAMIN BANK(607197)
6 Mori UT-01-001-017-001/38
(JAKHOL) 		3501001000NRG24311220230213059 01/01/2024 MEENA LAL 3501001WL026534 MEENA LAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907146039 MR MEENA LAL STATE BANK OF INDIA(508548)
7 Mori UT-01-001-017-001/39
(JAKHOL) 		3501001000NRG24311220230213062 01/01/2024 VIJUDI 3501001WL026534 VIJUDI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907145936 VIJOODIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-017-001/401
(JAKHOL) 		3501001000NRG24311220230213063 01/01/2024 RAJKUMARI 3501001WL026534 RAJKUMARI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907145938 MRS RAJKUMARI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-020-001/57
(DUCHANU) 		3501001000NRG24010120240213218 01/01/2024 USHA 3501001WL026555 USHA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907145968 MRS USHA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-033-001/7
(PAVTALLA) 		3501001000NRG24010120240213089 01/01/2024 VIJENDER 3501001WL026537 VIJENDER 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9907146038 BIJENDRASINGHSOKUNDANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-036-003/5
(POKHRI) 		3501001000NRG24010120240213278 01/01/2024 bardan 3501001WL026559 bardan 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907146036 BARDANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-036-003/7
(POKHRI) 		3501001000NRG24010120240213279 01/01/2024 MAKHAN SINGH 3501001WL026559 MAKHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907145941 MAKHANSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-036-003/8
(POKHRI) 		3501001000NRG24010120240213280 01/01/2024 DARSHAN SINGH 3501001WL026559 DARSHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9907146037 DARSANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34730 34730
14 Mori UT-01-001-020-001/127
(DUCHANU) 		3501001000NRG24010120240213249 01/01/2024 SONU 3501001WL026558 SONU 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145935 MRS SONU X STATE BANK OF INDIA(508548)
15 Mori UT-01-001-020-001/139
(DUCHANU) 		3501001000NRG24010120240213251 01/01/2024 Ranjana Chauhan 3501001WL026558 Ranjana Chauhan 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145944 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-020-001/141
(DUCHANU) 		3501001000NRG24010120240213253 01/01/2024 SANESH CHAUHAN 3501001WL026558 SANESH CHAUHAN 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145945 SANESHCHAUHANSOSHCHATARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-020-001/31
(DUCHANU) 		3501001000NRG24010120240213241 01/01/2024 VIDHYA DEVI 3501001WL026557 VIDHYA DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907146035 MADANSINGHCHAUHANVIDYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-020-001/33
(DUCHANU) 		3501001000NRG24010120240213242 01/01/2024 SAVITRI DEVI 3501001WL026557 SAVITRI DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145942 SAVITRIDEVIW MRMATAVARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-020-001/34
(DUCHANU) 		3501001000NRG24010120240213261 01/01/2024 KUMI DEVI 3501001WL026558 KUMI DEVI 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145947 KUMIDEVIWOSHKUNANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-020-001/72
(DUCHANU) 		3501001000NRG24010120240213226 01/01/2024 bari devi 3501001WL026555 bari devi 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907145943 MRS BARI DEVI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-020-001/72
(DUCHANU) 		3501001000NRG24010120240213225 01/01/2024 jagat das 3501001WL026555 jagat das 00112 YESB0DCBU16 2990 2990 Processed 01/02/2024 9907146034 JAGDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23920 23920
22 Mori UT-01-001-017-001/38
(JAKHOL) 		3501001000NRG24311220230213061 01/01/2024 RAVINA 3501001WL026534 RAVINA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907145984 MISS RAVINA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Mori UT-01-001-020-001/11
(DUCHANU) 		3501001000NRG24010120240213198 01/01/2024 PADMA DEVI 3501001WL026554 PADMA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145949 MRS PADMA DEVI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-020-001/118
(DUCHANU) 		3501001000NRG24010120240213199 01/01/2024 kushal 3501001WL026554 kushal 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145965 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-020-001/122
(DUCHANU) 		3501001000NRG24010120240213200 01/01/2024 kapil singh 3501001WL026554 kapil singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145989 MRS MR KAPIL STATE BANK OF INDIA(508548)
26 Mori UT-01-001-020-001/123
(DUCHANU) 		3501001000NRG24010120240213237 01/01/2024 lokender 3501001WL026557 lokender 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145959 LOKENDER SINGH STATE BANK OF INDIA(508548)
27 Mori UT-01-001-020-001/13
(DUCHANU) 		3501001000NRG24010120240213202 01/01/2024 chakme 3501001WL026554 chakme 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145991 MISS CHAMAKU DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-020-001/13
(DUCHANU) 		3501001000NRG24010120240213201 01/01/2024 RATAN SINGH 3501001WL026554 RATAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145961 MR RATAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
29 Mori UT-01-001-020-001/137
(DUCHANU) 		3501001000NRG24010120240213216 01/01/2024 JITENDRA 3501001WL026555 JITENDRA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145966 MR JITENDRA STATE BANK OF INDIA(508548)
30 Mori UT-01-001-020-001/139
(DUCHANU) 		3501001000NRG24010120240213250 01/01/2024 Jitendra Singh 3501001WL026558 Jitendra Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145972 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-020-001/18
(DUCHANU) 		3501001000NRG24010120240213203 01/01/2024 HANSRAM 3501001WL026554 HANSRAM 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146028 MR HANS RAM STATE BANK OF INDIA(508548)
32 Mori UT-01-001-020-001/19
(DUCHANU) 		3501001000NRG24010120240213254 01/01/2024 ISHWAR SINGH 3501001WL026558 ISHWAR SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145952 MR ISWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
33 Mori UT-01-001-020-001/19
(DUCHANU) 		3501001000NRG24010120240213255 01/01/2024 SUNDLA 3501001WL026558 SUNDLA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145978 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-020-001/2
(DUCHANU) 		3501001000NRG24010120240213256 01/01/2024 JAYPAL SINGH 3501001WL026558 JAYPAL SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145953 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
35 Mori UT-01-001-020-001/20
(DUCHANU) 		3501001000NRG24010120240213204 01/01/2024 CHANDEN SINGH 3501001WL026554 CHANDEN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145957 CHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-020-001/20
(DUCHANU) 		3501001000NRG24010120240213205 01/01/2024 MERA DEVI 3501001WL026554 MERA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146024 MEERADEVIWOMRCHANDANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-020-001/23
(DUCHANU) 		3501001000NRG24010120240213206 01/01/2024 beerama devi 3501001WL026554 beerama devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145982 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-020-001/26
(DUCHANU) 		3501001000NRG24010120240213207 01/01/2024 KISHAN SINGH 3501001WL026554 KISHAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146030 MR KISHAN SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-020-001/26
(DUCHANU) 		3501001000NRG24010120240213208 01/01/2024 NEELI DEVI 3501001WL026554 NEELI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145976 MRS NILI DEVI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-020-001/27
(DUCHANU) 		3501001000NRG24010120240213258 01/01/2024 DINESH SINGH 3501001WL026558 DINESH SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145948 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
41 Mori UT-01-001-020-001/27
(DUCHANU) 		3501001000NRG24010120240213259 01/01/2024 SAROJINI DEVI 3501001WL026558 SAROJINI DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145980 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
42 Mori UT-01-001-020-001/28
(DUCHANU) 		3501001000NRG24010120240213209 01/01/2024 SHEELA 3501001WL026554 SHEELA 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145970 MRS SHILA DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-020-001/30
(DUCHANU) 		3501001000NRG24010120240213238 01/01/2024 SAIN SINGH 3501001WL026557 SAIN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145958 MR SAIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 Mori UT-01-001-020-001/30
(DUCHANU) 		3501001000NRG24010120240213239 01/01/2024 SHUSHMA DEVI 3501001WL026557 SHUSHMA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145986 MRS SUSHMA XXXXXX STATE BANK OF INDIA(508548)
45 Mori UT-01-001-020-001/31
(DUCHANU) 		3501001000NRG24010120240213240 01/01/2024 MADAN SINGH 3501001WL026557 MADAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146033 MADAN SINGH SO FATE SINGH UCO BANK(607066)
46 Mori UT-01-001-020-001/33
(DUCHANU) 		3501001000NRG24010120240213243 01/01/2024 PRASHANT 3501001WL026557 PRASHANT 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145955 MR PRASHANT CHAUHAN STATE BANK OF INDIA(508548)
47 Mori UT-01-001-020-001/35
(DUCHANU) 		3501001000NRG24010120240213262 01/01/2024 LAYAK RAM 3501001WL026558 LAYAK RAM 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145962 MR LAYAK RAM CHAUHAN STATE BANK OF INDIA(508548)
48 Mori UT-01-001-020-001/38
(DUCHANU) 		3501001000NRG24010120240213263 01/01/2024 CHAMAN LAL 3501001WL026558 CHAMAN LAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145964 CHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-020-001/38
(DUCHANU) 		3501001000NRG24010120240213264 01/01/2024 SUNITA DEVI 3501001WL026558 SUNITA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145967 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-020-001/40
(DUCHANU) 		3501001000NRG24010120240213265 01/01/2024 MOHAN SINGH 3501001WL026558 MOHAN SINGH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146029 MOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-020-001/40
(DUCHANU) 		3501001000NRG24010120240213266 01/01/2024 poonam 3501001WL026558 poonam 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145992 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-020-001/5
(DUCHANU) 		3501001000NRG24010120240213244 01/01/2024 champi devi 3501001WL026557 champi devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145979 CHAMPIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-020-001/57
(DUCHANU) 		3501001000NRG24010120240213217 01/01/2024 RAMESH 3501001WL026555 RAMESH 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145960 RAMESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-020-001/59
(DUCHANU) 		3501001000NRG24010120240213219 01/01/2024 PADAM DAS 3501001WL026555 PADAM DAS 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145954 PADAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Mori UT-01-001-020-001/6
(DUCHANU) 		3501001000NRG24010120240213210 01/01/2024 SURVEER SINGH 3501001WL026554 SURVEER SINGH 00415 SBIN0005450 1380 1380 Processed 01/02/2024 9907145950 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-020-001/64
(DUCHANU) 		3501001000NRG24010120240213221 01/01/2024 beena devi 3501001WL026555 beena devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146022 MRS BEENA DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-020-001/64
(DUCHANU) 		3501001000NRG24010120240213220 01/01/2024 sohan lal 3501001WL026555 sohan lal 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146032 MR SOHAN LAL STATE BANK OF INDIA(508548)
58 Mori UT-01-001-020-001/66
(DUCHANU) 		3501001000NRG24010120240213246 01/01/2024 shalli devi 3501001WL026557 shalli devi 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9907146023 MRS SALI DEVI STATE BANK OF INDIA(508548)
59 Mori UT-01-001-020-001/67
(DUCHANU) 		3501001000NRG24010120240213211 01/01/2024 jaychand 3501001WL026554 jaychand 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145990 MR JAICHAND JAICHAND STATE BANK OF INDIA(508548)
60 Mori UT-01-001-020-001/70
(DUCHANU) 		3501001000NRG24010120240213222 01/01/2024 prem das 3501001WL026555 prem das 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145971 MR PREM DAS SO DHANIYA STATE BANK OF INDIA(508548)
61 Mori UT-01-001-020-001/70
(DUCHANU) 		3501001000NRG24010120240213223 01/01/2024 sumitra 3501001WL026555 sumitra 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145951 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
62 Mori UT-01-001-020-001/74
(DUCHANU) 		3501001000NRG24010120240213212 01/01/2024 GYAN DASI 3501001WL026554 GYAN DASI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146021 GYANDASSIWOLATESHRIMANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-020-001/76
(DUCHANU) 		3501001000NRG24010120240213213 01/01/2024 VITTU LAL 3501001WL026554 VITTU LAL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145981 MR BINDU LAL STATE BANK OF INDIA(508548)
64 Mori UT-01-001-020-001/8
(DUCHANU) 		3501001000NRG24010120240213248 01/01/2024 DHANESHREY 3501001WL026557 DHANESHREY 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9907145975 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
65 Mori UT-01-001-020-001/8
(DUCHANU) 		3501001000NRG24010120240213247 01/01/2024 HARDAYAL SINGH 3501001WL026557 HARDAYAL SINGH 00415 SBIN0005450 2760 2760 Processed 01/02/2024 9907145956 MR HARDAYAL SINGH SO KALIRAM STATE BANK OF INDIA(508548)
66 Mori UT-01-001-020-001/90
(DUCHANU) 		3501001000NRG24010120240213267 01/01/2024 ASHA DEVI 3501001WL026558 ASHA DEVI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145969 MRS ASHA CHAUHAN STATE BANK OF INDIA(508548)
67 Mori UT-01-001-020-001/93
(DUCHANU) 		3501001000NRG24010120240213214 01/01/2024 ANIL 3501001WL026554 ANIL 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146031 ANILCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-020-001/93
(DUCHANU) 		3501001000NRG24010120240213215 01/01/2024 LAKSHMI 3501001WL026554 LAKSHMI 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145973 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-020-001/94
(DUCHANU) 		3501001000NRG24010120240213268 01/01/2024 harimohan singh 3501001WL026558 harimohan singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907146027 HARIMOHANSINGHSOSUNDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-020-001/94
(DUCHANU) 		3501001000NRG24010120240213269 01/01/2024 sunita devi 3501001WL026558 sunita devi 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9907145985 SUNITAWOMRHARIMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 141220 141220
71 Mori UT-01-001-017-001/119
(JAKHOL) 		3501001000NRG24311220230213050 01/01/2024 SUNNI DEVI 3501001WL026534 SUNNI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145983 Mrs. SUNEETA W/O HARIDAS UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-017-001/135
(JAKHOL) 		3501001000NRG24311220230213052 01/01/2024 BHAJAN SINGH 3501001WL026534 BHAJAN SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907146026 MR BHAJAN SINGH RAWAT STATE BANK OF INDIA(508548)
73 Mori UT-01-001-017-001/401
(JAKHOL) 		3501001000NRG24311220230213064 01/01/2024 PREM LAL 3501001WL026534 PREM LAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9907145988 MR PREM LAL STATE BANK OF INDIA(508548)
74 Mori UT-01-001-020-001/119
(DUCHANU) 		3501001000NRG24010120240213236 01/01/2024 AASHA DEVI 3501001WL026557 AASHA DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907146018 MISS ASHA DEVI STATE BANK OF INDIA(508548)
75 Mori UT-01-001-020-001/141
(DUCHANU) 		3501001000NRG24010120240213252 01/01/2024 MANISH KUMAR 3501001WL026558 MANISH KUMAR 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145974 MR MANISH KUMAR STATE BANK OF INDIA(508548)
76 Mori UT-01-001-020-001/2
(DUCHANU) 		3501001000NRG24010120240213257 01/01/2024 BARMI DEVI 3501001WL026558 BARMI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145977 MRS BARMI DEVI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-020-001/34
(DUCHANU) 		3501001000NRG24010120240213260 01/01/2024 ROSHNI 3501001WL026558 ROSHNI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145994 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
78 Mori UT-01-001-020-001/66
(DUCHANU) 		3501001000NRG24010120240213245 01/01/2024 CHARAN DAS 3501001WL026557 CHARAN DAS 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145963 CHARANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-033-001/72
(PAVTALLA) 		3501001000NRG24010120240213090 01/01/2024 sandeep singh 3501001WL026537 sandeep singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9907146020 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-033-003/59
(PAVTALLA) 		3501001000NRG24010120240213103 01/01/2024 PRADEEP SINGH 3501001WL026537 PRADEEP SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9907146019 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
81 Mori UT-01-001-036-001/126
(POKHRI) 		3501001000NRG24010120240213270 01/01/2024 MUNIL SINGH 3501001WL026559 MUNIL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145987 MR MUNIL SINGH STATE BANK OF INDIA(508548)
82 Mori UT-01-001-036-001/131
(POKHRI) 		3501001000NRG24010120240213272 01/01/2024 ANIL SINGH 3501001WL026559 ANIL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9907145993 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 35190 35190
83 Mori UT-01-001-017-001/150
(JAKHOL) 		3501001000NRG24311220230213053 01/01/2024 kamla devi 3501001WL026534 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146001 KAMALAWOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-017-001/41
(JAKHOL) 		3501001000NRG24311220230213065 01/01/2024 SUTARU 3501001WL026534 SUTARU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907145998 Mr. SUTARU LAL UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-017-001/42
(JAKHOL) 		3501001000NRG24311220230213066 01/01/2024 TARI DEVI 3501001WL026534 TARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146002 Mrs. TARI DEEE UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-033-001/269
(PAVTALLA) 		3501001000NRG24010120240213085 01/01/2024 PARTAB SINGH 3501001WL026537 PARTAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146009 Mr. PRATAP SINGH S/O KEVALRAM,PAON TALL UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-033-001/51
(PAVTALLA) 		3501001000NRG24010120240213086 01/01/2024 prahlad singh 3501001WL026537 prahlad singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907145997 PRAHALADSINGHSOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24010120240213088 01/01/2024 AMARI DEVI 3501001WL026537 AMARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146015 Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-033-001/66
(PAVTALLA) 		3501001000NRG24010120240213087 01/01/2024 Khjan Singh 3501001WL026537 Khjan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907145996 Mr. KHAJAN SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-033-001/76
(PAVTALLA) 		3501001000NRG24010120240213091 01/01/2024 THAKUR SINGH 3501001WL026537 THAKUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146017 Mr. THAKUR SINGH S/O MANGAT RAM VILL SU UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-033-001/88
(PAVTALLA) 		3501001000NRG24010120240213092 01/01/2024 PRATAB SINGH 3501001WL026537 PRATAB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146012 Mr. PRATAP SINGH S/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-033-002/109
(PAVTALLA) 		3501001000NRG24010120240213095 01/01/2024 MEEMA DEVI 3501001WL026537 MEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146016 Mrs. MEEMA M UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-033-002/109
(PAVTALLA) 		3501001000NRG24010120240213094 01/01/2024 Shiliram 3501001WL026537 Shiliram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146000 Mr. SILI RAM S/O TEEKARAM PANVTALLA UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-033-002/112
(PAVTALLA) 		3501001000NRG24010120240213097 01/01/2024 ASHRUPI DEVI 3501001WL026537 ASHRUPI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146013 Mrs. ASRUPI XY UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-033-002/112
(PAVTALLA) 		3501001000NRG24010120240213096 01/01/2024 SIRMU 3501001WL026537 SIRMU 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146003 MISS SAVITRI STATE BANK OF INDIA(508548)
96 Mori UT-01-001-033-002/136
(PAVTALLA) 		3501001000NRG24010120240213100 01/01/2024 PARTIMA 3501001WL026537 PARTIMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146014 Mr. PRATIMA W/O SAB SINGH PAV MALLA UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-033-002/136
(PAVTALLA) 		3501001000NRG24010120240213099 01/01/2024 SAHIB SINGH 3501001WL026537 SAHIB SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146008 SABSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Mori UT-01-001-033-003/349
(PAVTALLA) 		3501001000NRG24010120240213101 01/01/2024 RAJENDER SINGH 3501001WL026537 RAJENDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907146004 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
99 Mori UT-01-001-036-001/127
(POKHRI) 		3501001000NRG24010120240213271 01/01/2024 kuldeep 3501001WL026559 kuldeep 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907145995 KULDEEP SINGH SO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
100 Mori UT-01-001-036-001/131
(POKHRI) 		3501001000NRG24010120240213273 01/01/2024 sarojani devi 3501001WL026559 sarojani devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146010 Miss. SAROJANI DO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-036-001/140
(POKHRI) 		3501001000NRG24010120240213274 01/01/2024 guldar singh 3501001WL026559 guldar singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146011 MR GULDAR SINGH STATE BANK OF INDIA(508548)
102 Mori UT-01-001-036-003/1
(POKHRI) 		3501001000NRG24010120240213275 01/01/2024 KUNG DEI 3501001WL026559 KUNG DEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146007 Mrs. KUM DEI W/O VACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-036-003/2
(POKHRI) 		3501001000NRG24010120240213277 01/01/2024 JAG DEI 3501001WL026559 JAG DEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907145999 Miss. JAGADEVI W/O MOHAN SINGH KAMADA UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-036-003/2
(POKHRI) 		3501001000NRG24010120240213276 01/01/2024 MOHAN SINGH 3501001WL026559 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146006 MR MOHAN SINGH STATE BANK OF INDIA(508548)
105 Mori UT-01-001-036-003/9
(POKHRI) 		3501001000NRG24010120240213281 01/01/2024 subenderi 3501001WL026559 subenderi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907146005 Mrs. SUVENDI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65090 65090
Total 305900 305900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_010124APB_FTO_108708 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
2 Mori UT3501001_010124APB_FTO_108708 District Co-operative Bank YESB0DCBU08 MORI 34730
3 Mori UT3501001_010124APB_FTO_108708 District Co-operative Bank YESB0DCBU16 TIKOCHI 23920
4 Mori UT3501001_010124APB_FTO_108708 State Bank of India SBIN0003293 PUROLA 2760
5 Mori UT3501001_010124APB_FTO_108708 State Bank of India SBIN0005450 ARAKOT 141220
6 Mori UT3501001_010124APB_FTO_108708 State Bank of India SBIN0005451 MORI 35190
7 Mori UT3501001_010124APB_FTO_108708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 65090

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