Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_290823APB_FTO_63174
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-01-001-054-001/85
(SALRA) 		3501001000NRG24290820230120697 29/08/2023 Baburam 3501001WL014586 Baburam 00112 YESB0DCBU01 2300 2300 Processed 02/09/2023 5078788090 BABURAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
2 Mori UT-01-001-033-002/161
(PAVTALLA) 		3501001000NRG24290820230120645 29/08/2023 BHAJAN SINGH 3501001WL014581 BHAJAN SINGH 00112 YESB0DCBU08 1840 1840 Processed 02/09/2023 5078788143 Mr. BHAJAN SINGH S/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-033-003/284
(PAVTALLA) 		3501001000NRG24290820230120647 29/08/2023 patuli 3501001WL014581 patuli 00112 YESB0DCBU08 1840 1840 Processed 02/09/2023 5078788102 PATULIRAWATDOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG24290820230120649 29/08/2023 gulab singh 3501001WL014581 gulab singh 00112 YESB0DCBU08 1840 1840 Processed 02/09/2023 5078788089 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG24290820230120650 29/08/2023 HAKAM DEI 3501001WL014581 HAKAM DEI 00112 YESB0DCBU08 1840 1840 Processed 02/09/2023 5078788113 AKUDIDEVIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-040-001/2
(BINGSARI) 		3501001000NRG24290820230120221 29/08/2023 SUPARI DEVI 3501001WL014511 SUPARI DEVI 00112 YESB0DCBU08 2530 2530 Processed 02/09/2023 5078788162 SUPARIDEVIWOKARAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24290820230120222 29/08/2023 CHANDRA LAL 3501001WL014511 CHANDRA LAL 00112 YESB0DCBU08 2530 2530 Processed 02/09/2023 5078788164 CHANDRALALSOMUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-040-001/98
(BINGSARI) 		3501001000NRG24290820230120224 29/08/2023 SARUPA DEVI 3501001WL014511 SARUPA DEVI 00112 YESB0DCBU08 2530 2530 Processed 02/09/2023 5078788094 SARUPADEVIWOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-054-001/10
(SALRA) 		3501001000NRG24290820230120702 29/08/2023 SANJAY 3501001WL014587 SANJAY 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788109 SANJUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-054-001/11
(SALRA) 		3501001000NRG24290820230120703 29/08/2023 amra 3501001WL014587 amra 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788112 AMARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-054-001/11
(SALRA) 		3501001000NRG24290820230120704 29/08/2023 janita devi 3501001WL014587 janita devi 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788093 JANITADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-054-001/14
(SALRA) 		3501001000NRG24290820230120706 29/08/2023 BANITA 3501001WL014587 BANITA 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788087 BANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-054-001/14
(SALRA) 		3501001000NRG24290820230120705 29/08/2023 jank 3501001WL014587 jank 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788105 JANAKSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-054-001/16
(SALRA) 		3501001000NRG24290820230120708 29/08/2023 JAGMANI 3501001WL014587 JAGMANI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788092 JAGMANIWORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-054-001/16
(SALRA) 		3501001000NRG24290820230120707 29/08/2023 RAMKISHAN 3501001WL014587 RAMKISHAN 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788088 RAMKISHANSOKIRATISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-054-001/18
(SALRA) 		3501001000NRG24290820230120709 29/08/2023 RAJA RAM 3501001WL014587 RAJA RAM 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788167 RAJARAMSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-054-001/18
(SALRA) 		3501001000NRG24290820230120710 29/08/2023 SAAVTRI DEVI 3501001WL014587 SAAVTRI DEVI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788099 SAVITRIDEVIWORAJARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-054-001/191
(SALRA) 		3501001000NRG24290820230120727 29/08/2023 ANITA DEVI 3501001WL014588 ANITA DEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788096 ANITADEVIWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-054-001/191
(SALRA) 		3501001000NRG24290820230120726 29/08/2023 DEEPAK 3501001WL014588 DEEPAK 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788115 DEEPAKSOMOORTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-054-001/198
(SALRA) 		3501001000NRG24290820230120711 29/08/2023 SATYAPAAL 3501001WL014587 SATYAPAAL 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788104 SATPALSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-054-001/198
(SALRA) 		3501001000NRG24290820230120712 29/08/2023 VINITA DEVI 3501001WL014587 VINITA DEVI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788103 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-054-001/199
(SALRA) 		3501001000NRG24290820230120729 29/08/2023 raksha 3501001WL014588 raksha 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788114 RAKSHADEVIWOKANNASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-054-001/206
(SALRA) 		3501001000NRG24290820230120730 29/08/2023 MAHAVEER SINGH 3501001WL014588 MAHAVEER SINGH 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788086 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-054-001/21
(SALRA) 		3501001000NRG24290820230120690 29/08/2023 KALA DEVI 3501001WL014586 KALA DEVI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788166 KALADEVIKARTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-054-001/214
(SALRA) 		3501001000NRG24290820230120733 29/08/2023 JOGADI DEVI 3501001WL014588 JOGADI DEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788098 JOGADIDEVIWOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-054-001/214
(SALRA) 		3501001000NRG24290820230120732 29/08/2023 SOBENDRA SINGH 3501001WL014588 SOBENDRA SINGH 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788100 SUBENDRASINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-054-001/215
(SALRA) 		3501001000NRG24290820230120735 29/08/2023 MIMRI DEVI 3501001WL014588 MIMRI DEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788095 MIMARIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-054-001/216
(SALRA) 		3501001000NRG24290820230120714 29/08/2023 REKHA DEVI 3501001WL014587 REKHA DEVI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788097 REKHADEVIWOPRAHLDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-054-001/223
(SALRA) 		3501001000NRG24290820230120738 29/08/2023 SATISH SINGH 3501001WL014588 SATISH SINGH 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788107 SATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-054-001/235
(SALRA) 		3501001000NRG24290820230120742 29/08/2023 SHRIDEVI 3501001WL014588 SHRIDEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788110 SHRIDEVIWODEVASHISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-054-001/243
(SALRA) 		3501001000NRG24290820230120717 29/08/2023 Ravisna 3501001WL014587 Ravisna 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788111 MRS RAKSINA RAKSINA STATE BANK OF INDIA(508548)
32 Mori UT-01-001-054-001/47
(SALRA) 		3501001000NRG24290820230120693 29/08/2023 ROSHAN SINGH 3501001WL014586 ROSHAN SINGH 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788106 ROSHANSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-054-001/51
(SALRA) 		3501001000NRG24290820230120747 29/08/2023 PAVEITRE 3501001WL014588 PAVEITRE 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788082 PAVITRIDEVIWOJAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-054-001/52
(SALRA) 		3501001000NRG24290820230120748 29/08/2023 ANNU DEVI 3501001WL014588 ANNU DEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788165 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-054-001/52
(SALRA) 		3501001000NRG24290820230120749 29/08/2023 Annu Devi 3501001WL014588 Annu Devi 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788163 ANNUDEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-054-001/6
(SALRA) 		3501001000NRG24290820230120725 29/08/2023 CHARAN DEI 3501001WL014587 CHARAN DEI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788101 CHARANDEVIWOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-054-001/6
(SALRA) 		3501001000NRG24290820230120724 29/08/2023 SEETARAM 3501001WL014587 SEETARAM 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788083 SITARAMSOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-054-001/67
(SALRA) 		3501001000NRG24290820230120752 29/08/2023 RAJENDER SINGH 3501001WL014588 RAJENDER SINGH 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788084 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-054-001/67
(SALRA) 		3501001000NRG24290820230120753 29/08/2023 VEERA DEVI 3501001WL014588 VEERA DEVI 00112 YESB0DCBU08 2070 2070 Processed 02/09/2023 5078788108 VEERADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-054-001/70
(SALRA) 		3501001000NRG24290820230120696 29/08/2023 SURTAMA 3501001WL014586 SURTAMA 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788085 MRS SURTAMA STATE BANK OF INDIA(508548)
41 Mori UT-01-001-054-001/70
(SALRA) 		3501001000NRG24290820230120695 29/08/2023 VIKRAM SINGH 3501001WL014586 VIKRAM SINGH 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788121 VIKRAMSINGHSURTAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-054-001/85
(SALRA) 		3501001000NRG24290820230120698 29/08/2023 SHAKUDI DEVI 3501001WL014586 SHAKUDI DEVI 00112 YESB0DCBU08 2300 2300 Processed 02/09/2023 5078788091 HAKAMDEIWOBABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 89930 89930
43 Mori UT-01-001-054-001/223
(SALRA) 		3501001000NRG24290820230120739 29/08/2023 SANDIYA DEVI 3501001WL014588 SANDIYA DEVI 00415 SBIN0003293 2070 2070 Processed 02/09/2023 5078788116 MISS SANDHYA PANWAR STATE BANK OF INDIA(508548)
44 Mori UT-01-001-054-001/305
(SALRA) 		3501001000NRG24290820230120692 29/08/2023 Nilam rawat 3501001WL014586 Nilam rawat 00415 SBIN0003293 2300 2300 Processed 02/09/2023 5078788127 NILAM RAWAT SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
45 Mori UT-01-001-054-001/305
(SALRA) 		3501001000NRG24290820230120691 29/08/2023 rohit rawat 3501001WL014586 rohit rawat 00415 SBIN0003293 2300 2300 Processed 02/09/2023 5078788136 ROHIT RAWAT S/O SURAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
46 Mori UT-01-001-033-001/257
(PAVTALLA) 		3501001000NRG24290820230120624 29/08/2023 SUMITRA 3501001WL014581 SUMITRA 00415 SBIN0005451 1840 1840 Processed 02/09/2023 5078788139 MISS SUMITRA STATE BANK OF INDIA(508548)
47 Mori UT-01-001-033-001/32
(PAVTALLA) 		3501001000NRG24290820230120628 29/08/2023 ATER SINGH 3501001WL014581 ATER SINGH 00415 SBIN0005451 1840 1840 Processed 02/09/2023 5078788122 Mr. ATAR SINGH S/O GAOR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-040-001/107
(BINGSARI) 		3501001000NRG24290820230120216 29/08/2023 VIJALA 3501001WL014511 VIJALA 00415 SBIN0005451 2530 2530 Processed 02/09/2023 5078788134 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24290820230120217 29/08/2023 pawan lal 3501001WL014511 pawan lal 00415 SBIN0005451 2530 2530 Processed 02/09/2023 5078788161 MR PAWAN LAL STATE BANK OF INDIA(508548)
50 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24290820230120218 29/08/2023 piryanka 3501001WL014511 piryanka 00415 SBIN0005451 2530 2530 Processed 02/09/2023 5078788141 MRS PRIYANKA STATE BANK OF INDIA(508548)
51 Mori UT-01-001-040-001/172
(BINGSARI) 		3501001000NRG24290820230120219 29/08/2023 jay lal 3501001WL014511 jay lal 00415 SBIN0005451 2530 2530 Processed 02/09/2023 5078788125 MR JAY LAL STATE BANK OF INDIA(508548)
52 Mori UT-01-001-040-001/98
(BINGSARI) 		3501001000NRG24290820230120223 29/08/2023 jipalya 3501001WL014511 jipalya 00415 SBIN0005451 2530 2530 Processed 02/09/2023 5078788135 MR JAYAPALIYA STATE BANK OF INDIA(508548)
53 Mori UT-01-001-054-001/206
(SALRA) 		3501001000NRG24290820230120731 29/08/2023 NRENDERY 3501001WL014588 NRENDERY 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788137 MRS NARENDRI DEVI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-054-001/215
(SALRA) 		3501001000NRG24290820230120734 29/08/2023 PRMOD SINGH 3501001WL014588 PRMOD SINGH 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788124 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
55 Mori UT-01-001-054-001/216
(SALRA) 		3501001000NRG24290820230120715 29/08/2023 rahesh singh 3501001WL014587 rahesh singh 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788131 MASTER RAHESH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-054-001/221
(SALRA) 		3501001000NRG24290820230120736 29/08/2023 AMAN SINGH 3501001WL014588 AMAN SINGH 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788120 MR AMAN SINGH STATE BANK OF INDIA(508548)
57 Mori UT-01-001-054-001/221
(SALRA) 		3501001000NRG24290820230120737 29/08/2023 ANURADA DEVI 3501001WL014588 ANURADA DEVI 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788128 ANURADHA STATE BANK OF INDIA(508548)
58 Mori UT-01-001-054-001/230
(SALRA) 		3501001000NRG24290820230120740 29/08/2023 NAVEEN 3501001WL014588 NAVEEN 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788126 MR NAVEEN RAWAT STATE BANK OF INDIA(508548)
59 Mori UT-01-001-054-001/235
(SALRA) 		3501001000NRG24290820230120741 29/08/2023 devashish singh 3501001WL014588 devashish singh 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788132 MR DEV ASHISH STATE BANK OF INDIA(508548)
60 Mori UT-01-001-054-001/243
(SALRA) 		3501001000NRG24290820230120716 29/08/2023 Danesh 3501001WL014587 Danesh 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788118 DHANESH KUMAR PUNJAB NATIONAL BANK(508568)
61 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG24290820230120718 29/08/2023 SANDEEP 3501001WL014587 SANDEEP 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788123 SANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
62 Mori UT-01-001-054-001/271
(SALRA) 		3501001000NRG24290820230120720 29/08/2023 mahesh singh 3501001WL014587 mahesh singh 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788129 MAHESH SINGH STATE BANK OF INDIA(508548)
63 Mori UT-01-001-054-001/271
(SALRA) 		3501001000NRG24290820230120721 29/08/2023 neeraj 3501001WL014587 neeraj 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788119 NEERAJ STATE BANK OF INDIA(508548)
64 Mori UT-01-001-054-001/300
(SALRA) 		3501001000NRG24290820230120722 29/08/2023 SUBHAM KUMAR 3501001WL014587 SUBHAM KUMAR 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788140 MR SHUBHM KUMAR STATE BANK OF INDIA(508548)
65 Mori UT-01-001-054-001/34
(SALRA) 		3501001000NRG24290820230120744 29/08/2023 RAKSHA DEVI 3501001WL014588 RAKSHA DEVI 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788130 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
66 Mori UT-01-001-054-001/47
(SALRA) 		3501001000NRG24290820230120694 29/08/2023 KAMLA DEVI 3501001WL014586 KAMLA DEVI 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788133 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
67 Mori UT-01-001-054-001/65
(SALRA) 		3501001000NRG24290820230120750 29/08/2023 RAJESH SINGH 3501001WL014588 RAJESH SINGH 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788160 MR RAJESH STATE BANK OF INDIA(508548)
68 Mori UT-01-001-054-001/90
(SALRA) 		3501001000NRG24290820230120700 29/08/2023 chandr devi 3501001WL014586 chandr devi 00415 SBIN0005451 2070 2070 Processed 02/09/2023 5078788138 MRS CHANDRA DEI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-054-001/90
(SALRA) 		3501001000NRG24290820230120699 29/08/2023 RAMCHANDRA 3501001WL014586 RAMCHANDRA 00415 SBIN0005451 2300 2300 Processed 02/09/2023 5078788117 RAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53360 53360
70 Mori UT-01-001-033-001/257
(PAVTALLA) 		3501001000NRG24290820230120623 29/08/2023 AJAY SINGH 3501001WL014581 AJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788152 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-033-001/258
(PAVTALLA) 		3501001000NRG24290820230120625 29/08/2023 SUMITRA 3501001WL014581 SUMITRA 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788155 Mr. SUMITRA D/O SILIRAM SAUNI UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-033-001/271
(PAVTALLA) 		3501001000NRG24290820230120626 29/08/2023 CHAIN LAL 3501001WL014581 CHAIN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788156 CHAIN LAL S/O ASAMU LAL PUNJAB NATIONAL BANK(508568)
73 Mori UT-01-001-033-001/5
(PAVTALLA) 		3501001000NRG24290820230120631 29/08/2023 MOHAN SINGH 3501001WL014581 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788144 MOHANSINGHRAWATSOGANGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-033-001/5
(PAVTALLA) 		3501001000NRG24290820230120632 29/08/2023 RADIKA 3501001WL014581 RADIKA 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788154 Mrs. RADHIKA XY UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-033-001/70
(PAVTALLA) 		3501001000NRG24290820230120633 29/08/2023 Kagtram 3501001WL014581 Kagtram 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788145 Mr. KAGATRAM S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-033-002/103
(PAVTALLA) 		3501001000NRG24290820230120635 29/08/2023 KHAJANI DEVI 3501001WL014581 KHAJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788147 Mrs. KHAJANI DEVI W/O CHANDRA SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-033-002/116
(PAVTALLA) 		3501001000NRG24290820230120637 29/08/2023 JANAK SINGH 3501001WL014581 JANAK SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788150 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-033-002/116
(PAVTALLA) 		3501001000NRG24290820230120638 29/08/2023 KRISHANA 3501001WL014581 KRISHANA 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788148 Mrs. KALAGA XY UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-033-002/117
(PAVTALLA) 		3501001000NRG24290820230120639 29/08/2023 TARA SINGH 3501001WL014581 TARA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788153 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-033-002/129
(PAVTALLA) 		3501001000NRG24290820230120640 29/08/2023 Sohan Lal 3501001WL014581 Sohan Lal 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788151 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-033-002/129
(PAVTALLA) 		3501001000NRG24290820230120641 29/08/2023 SUPI 3501001WL014581 SUPI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788146 Mrs. SUPI DEVI W/O SAHAN LAL VILL PANV UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-033-002/149
(PAVTALLA) 		3501001000NRG24290820230120644 29/08/2023 ANITA 3501001WL014581 ANITA 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788149 Mrs. AMITA DEI UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-033-002/149
(PAVTALLA) 		3501001000NRG24290820230120643 29/08/2023 JAYNDER SINGH 3501001WL014581 JAYNDER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788159 Mr. Jayendar singh UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-033-003/284
(PAVTALLA) 		3501001000NRG24290820230120646 29/08/2023 VIVEK SINGH 3501001WL014581 VIVEK SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788158 Mr. VIVEK SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-033-003/383
(PAVTALLA) 		3501001000NRG24290820230120648 29/08/2023 manvir singh 3501001WL014581 manvir singh 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078788157 Mr. MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG24290820230120719 29/08/2023 DASMINA 3501001WL014587 DASMINA 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078788142 Mrs. DASHMINA W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31740 31740
Total 184000 184000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_290823APB_FTO_63174 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2300
2 Mori UT3501001_290823APB_FTO_63174 District Co-operative Bank YESB0DCBU08 MORI 89930
3 Mori UT3501001_290823APB_FTO_63174 State Bank of India SBIN0003293 PUROLA 6670
4 Mori UT3501001_290823APB_FTO_63174 State Bank of India SBIN0005451 MORI 53360
5 Mori UT3501001_290823APB_FTO_63174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 29440
6 Mori UT3501001_290823APB_FTO_63174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2300

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