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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_180523APB_FTO_21397
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-01-001-013-001/184
(KHARSARI) 		3501001000NRG24180520230035023 18/05/2023 Pyari Devi 3501001WL004045 Pyari Devi 00112 YESB0DCBU01 3680 3680 Processed 24/05/2023 1820666041 PYARIDEVIWOGIRVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-013-001/58
(KHARSARI) 		3501001000NRG24180520230035027 18/05/2023 Manju Devi 3501001WL004047 Manju Devi 00112 YESB0DCBU01 3680 3680 Processed 24/05/2023 1820666042 MANJUDEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
3 Mori UT-01-001-013-001/215
(KHARSARI) 		3501001000NRG24180520230035020 18/05/2023 DINESH 3501001WL004044 DINESH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666045 MR DINESH STATE BANK OF INDIA(508548)
4 Mori UT-01-001-022-001/120
(DOBHALGAON) 		3501001000NRG24180520230035062 18/05/2023 GEETA 3501001WL004054 GEETA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666043 GEETADEVIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-025-001/260
(DANGANGAON) 		3501001000NRG24170520230033890 18/05/2023 KESHAR SINGH 3501001WL003892 KESHAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666049 KESHARSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-040-001/56
(BINGSARI) 		3501001000NRG24180520230035011 18/05/2023 DEVENDARI 3501001WL004040 DEVENDARI 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666048 Mrs. DEVENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-040-001/56
(BINGSARI) 		3501001000NRG24180520230035012 18/05/2023 sashie 3501001WL004040 sashie 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666046 ASHISH PRASAD DOBHAL S/O JAMUNA PRASAD D UNION BANK OF INDIA(508500)
8 Mori UT-01-001-040-001/68
(BINGSARI) 		3501001000NRG24180520230035013 18/05/2023 SUNITA 3501001WL004040 SUNITA 00112 YESB0DCBU08 3680 3680 Processed 24/05/2023 1820666047 SUNITADEVIWORAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-055-001/106
(SIDRI) 		3501001000NRG24180520230034796 18/05/2023 BHAJAN SINGH 3501001WL004021 BHAJAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1820666073 Mr. BHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24180520230034797 18/05/2023 rampatti 3501001WL004021 rampatti 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1820666044 RAMPATISOPULKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-055-001/49
(SIDRI) 		3501001000NRG24180520230034802 18/05/2023 BALA DUTT 3501001WL004021 BALA DUTT 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1820666071 Mr. BALA DUTT UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-055-001/49
(SIDRI) 		3501001000NRG24180520230034803 18/05/2023 BALA DUTT 3501001WL004021 BALA DUTT 00112 YESB0DCBU08 2990 2990 Processed 24/05/2023 1820666072 Mrs. PAIMASI DAVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34040 34040
13 Mori UT-01-001-013-001/184
(KHARSARI) 		3501001000NRG24180520230035022 18/05/2023 URMILA 3501001WL004045 URMILA 00415 SBIN0003293 3680 3680 Processed 24/05/2023 1820666060 MR GIRIVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
14 Mori UT-01-001-001-001/110
(ARAKOT) 		3501001000NRG24180520230035029 18/05/2023 Lalet kudyal 3501001WL004048 Lalet kudyal 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666053 LALITKUMARSOMRHARISHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-001-001/35
(ARAKOT) 		3501001000NRG24180520230035034 18/05/2023 MOHIT RANA 3501001WL004050 MOHIT RANA 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666050 MR MOHIT SINGH RANA SO JAGMOHAN SINGH RA STATE BANK OF INDIA(508548)
16 Mori UT-01-001-001-001/75
(ARAKOT) 		3501001000NRG24180520230035035 18/05/2023 SHANTA 3501001WL004050 SHANTA 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666051 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG24180520230035063 18/05/2023 fulma 3501001WL004055 fulma 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666054 MRS ICHAJARI ICHAJARI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG24180520230035066 18/05/2023 MUKESH 3501001WL004055 MUKESH 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666069 MR MUKESH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG24180520230035065 18/05/2023 NITESH 3501001WL004055 NITESH 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666059 MR NITESH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG24180520230035064 18/05/2023 ROSHANU 3501001WL004055 ROSHANU 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666058 MR ROSHAN LAL STATE BANK OF INDIA(508548)
21 Mori UT-01-001-001-001/98
(ARAKOT) 		3501001000NRG24180520230035032 18/05/2023 deepak 3501001WL004049 deepak 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666056 MR DEEPAK STATE BANK OF INDIA(508548)
22 Mori UT-01-001-001-001/98
(ARAKOT) 		3501001000NRG24180520230035033 18/05/2023 geeta 3501001WL004049 geeta 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666062 MISS GEETA STATE BANK OF INDIA(508548)
23 Mori UT-01-001-001-001/98
(ARAKOT) 		3501001000NRG24180520230035031 18/05/2023 RUPA DEVI 3501001WL004049 RUPA DEVI 00415 SBIN0005450 3680 3680 Processed 24/05/2023 1820666063 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
24 Mori UT-01-001-013-001/215
(KHARSARI) 		3501001000NRG24180520230035021 18/05/2023 PRAVINA 3501001WL004044 PRAVINA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1820666052 PRAVINA STATE BANK OF INDIA(508548)
25 Mori UT-01-001-022-001/120
(DOBHALGAON) 		3501001000NRG24180520230035061 18/05/2023 MUKEESH 3501001WL004054 MUKEESH 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1820666061 MR MUKESH SINGH STATE BANK OF INDIA(508548)
26 Mori UT-01-001-023-002/140
(THALI) 		3501001000NRG24180520230035007 18/05/2023 Kallu 3501001WL004039 Kallu 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1820666068 MR KALLU STATE BANK OF INDIA(508548)
27 Mori UT-01-001-023-002/140
(THALI) 		3501001000NRG24180520230035008 18/05/2023 Smt.Sumitra Devi 3501001WL004039 Smt.Sumitra Devi 00415 SBIN0005451 3220 3220 Processed 24/05/2023 1820666064 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-026-001/350
(DEVJANI) 		3501001000NRG24180520230035015 18/05/2023 parmila 3501001WL004041 parmila 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1820666066 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG24180520230035010 18/05/2023 Anup 3501001WL004040 Anup 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1820666065 Mr. ANOOP DOBHAL . S/O JAMUNA PRASAD DOB UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG24180520230035009 18/05/2023 SANDERA 3501001WL004040 SANDERA 00415 SBIN0005451 3680 3680 Processed 24/05/2023 1820666055 MISS SANDIRA DEV STATE BANK OF INDIA(508548)
31 Mori UT-01-001-055-001/165
(SIDRI) 		3501001000NRG24180520230034799 18/05/2023 PARVESH SINGH 3501001WL004021 PARVESH SINGH 00415 SBIN0005451 2990 2990 Rejected 24/05/2023 1820666057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mori UT-01-001-055-001/172
(SIDRI) 		3501001000NRG24180520230034801 18/05/2023 JAGGI DEVI 3501001WL004021 JAGGI DEVI 00415 SBIN0005451 2990 2990 Processed 24/05/2023 1820666067 MRS JAGGI STATE BANK OF INDIA(508548)
SubTotal 30820 30820
33 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24180520230034798 18/05/2023 fulak singh 3501001WL004021 fulak singh 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666070 Mr. PHULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-055-001/172
(SIDRI) 		3501001000NRG24180520230034800 18/05/2023 JAY LAL 3501001WL004021 JAY LAL 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666079 Mrs. JAYALAL S/O SURAMU SINDARI UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-055-001/62
(SIDRI) 		3501001000NRG24180520230034786 18/05/2023 JUDVEER 3501001WL004020 JUDVEER 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666076 Mr. JUDDHAVEER LAL S/O JEEPALYU SINDARI UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-055-001/62
(SIDRI) 		3501001000NRG24180520230034787 18/05/2023 SURPALI 3501001WL004020 SURPALI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666081 Mrs. SURAPALI W/O JUDDHE SINDARI UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-055-001/63
(SIDRI) 		3501001000NRG24180520230034788 18/05/2023 BANASHU 3501001WL004020 BANASHU 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666086 Mrs. VANASU S/O JIPALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-055-001/66
(SIDRI) 		3501001000NRG24180520230034804 18/05/2023 CHATARE 3501001WL004021 CHATARE 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666075 Mrs. CHATARI . UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-055-001/69
(SIDRI) 		3501001000NRG24180520230034805 18/05/2023 UJJALU 3501001WL004021 UJJALU 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666074 UJALUSOBALKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-055-001/70
(SIDRI) 		3501001000NRG24180520230034791 18/05/2023 AILASHI 3501001WL004020 AILASHI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666084 Mrs. AILASI A UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-055-001/70
(SIDRI) 		3501001000NRG24180520230034790 18/05/2023 GIPALU 3501001WL004020 GIPALU 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666077 Mr. JITAPALU S/O BALAKU SINDARI UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-055-001/71
(SIDRI) 		3501001000NRG24180520230034792 18/05/2023 DUDHPURI DEVI 3501001WL004020 DUDHPURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666080 Mrs. DUDHPURI . UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-055-001/73
(SIDRI) 		3501001000NRG24180520230034807 18/05/2023 Rami 3501001WL004021 Rami 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666082 Mrs. RAME W/O NARAPALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-055-001/74
(SIDRI) 		3501001000NRG24180520230034793 18/05/2023 KHAJANI 3501001WL004020 KHAJANI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666085 Mrs. KHAJANI DEVI W/O SURE SINDARI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-055-001/97
(SIDRI) 		3501001000NRG24180520230034794 18/05/2023 JEETA LAL 3501001WL004020 JEETA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666078 JITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-055-001/97
(SIDRI) 		3501001000NRG24180520230034795 18/05/2023 RAMESHI 3501001WL004020 RAMESHI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820666083 RAMESHIWOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 43470 43470
Total 156170 156170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_180523APB_FTO_21397 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 7360
2 Mori UT3501001_180523APB_FTO_21397 District Co-operative Bank YESB0DCBU08 MORI 34040
3 Mori UT3501001_180523APB_FTO_21397 State Bank of India SBIN0003293 PUROLA 3680
4 Mori UT3501001_180523APB_FTO_21397 State Bank of India SBIN0005450 ARAKOT 36800
5 Mori UT3501001_180523APB_FTO_21397 State Bank of India SBIN0005451 MORI 30820
6 Mori UT3501001_180523APB_FTO_21397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 43470

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