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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_290523APB_FTO_25341
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-01-001-023-002/103
(THALI) 		3501001000NRG24290520230044680 29/05/2023 KAUSHALYA 3501001WL005291 KAUSHALYA 00112 YESB0DCBU08 3680 3680 Processed 01/06/2023 1996928902 KAUSHALYADEVIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-023-002/160
(THALI) 		3501001000NRG24290520230044685 29/05/2023 Anita 3501001WL005292 Anita 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 1996928884 MRS SONIKA STATE BANK OF INDIA(508548)
3 Mori UT-01-001-023-002/160
(THALI) 		3501001000NRG24290520230044684 29/05/2023 Umesh 3501001WL005292 Umesh 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 1996928882 UMESHSOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-023-002/99
(THALI) 		3501001000NRG24290520230044683 29/05/2023 SUNITA DEVI 3501001WL005291 SUNITA DEVI 00112 YESB0DCBU08 3680 3680 Processed 01/06/2023 1996928883 SUNITAWOPANNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-026-001/328
(DEVJANI) 		3501001000NRG24290520230044761 29/05/2023 arjun singh 3501001WL005306 arjun singh 00112 YESB0DCBU08 2300 2300 Processed 01/06/2023 1996928899 MR ARJUN SINGH STATE BANK OF INDIA(508548)
6 Mori UT-01-001-026-001/334
(DEVJANI) 		3501001000NRG24290520230044771 29/05/2023 SUBASH 3501001WL005307 SUBASH 00112 YESB0DCBU08 2530 2530 Processed 01/06/2023 1996928886 SUBHASHSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-026-001/401
(DEVJANI) 		3501001000NRG24290520230044773 29/05/2023 RAJU CHAUHAN 3501001WL005307 RAJU CHAUHAN 00112 YESB0DCBU08 2530 2530 Processed 01/06/2023 1996928887 RAJUCHAUHANSOMRGOVINDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-026-001/79
(DEVJANI) 		3501001000NRG24290520230044768 29/05/2023 TALIRAM 3501001WL005306 TALIRAM 00112 YESB0DCBU08 2300 2300 Processed 01/06/2023 1996928885 TALIRAMSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-026-001/86
(DEVJANI) 		3501001000NRG24290520230044770 29/05/2023 LALITA 3501001WL005306 LALITA 00112 YESB0DCBU08 2070 2070 Processed 01/06/2023 1996928901 LALIDEVIWORAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24290520230044664 29/05/2023 JOGESHWARI 3501001WL005289 JOGESHWARI 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 1996928881 JAGESHWARIDEVIWOSAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-030-001/46
(NANAI) 		3501001000NRG24290520230044671 29/05/2023 RAKHA 3501001WL005289 RAKHA 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 1996928890 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-030-001/50
(NANAI) 		3501001000NRG24290520230044673 29/05/2023 serepal 3501001WL005289 serepal 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 1996928900 SIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35190 35190
13 Mori UT-01-001-023-002/101
(THALI) 		3501001000NRG24290520230044679 29/05/2023 PUSHAPA DEVI 3501001WL005291 PUSHAPA DEVI 00415 SBIN0005451 3680 3680 Processed 01/06/2023 1996928891 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-026-001/413
(DEVJANI) 		3501001000NRG24290520230044764 29/05/2023 rahish singh 3501001WL005306 rahish singh 00415 SBIN0005451 2300 2300 Processed 01/06/2023 1996928903 MR RAHISH SINGH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-026-001/57
(DEVJANI) 		3501001000NRG24290520230044775 29/05/2023 manisha 3501001WL005307 manisha 00415 SBIN0005451 2530 2530 Processed 01/06/2023 1996928897 MS MANISHA STATE BANK OF INDIA(508548)
16 Mori UT-01-001-026-001/76
(DEVJANI) 		3501001000NRG24290520230044766 29/05/2023 gobind 3501001WL005306 gobind 00415 SBIN0005451 2300 2300 Processed 01/06/2023 1996928898 MR GOVIND SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-026-001/90
(DEVJANI) 		3501001000NRG24290520230044777 29/05/2023 ALAMA 3501001WL005307 ALAMA 00415 SBIN0005451 2530 2530 Processed 01/06/2023 1996928895 MRS HILAMA DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-026-001/90
(DEVJANI) 		3501001000NRG24290520230044776 29/05/2023 JAIDEV 3501001WL005307 JAIDEV 00415 SBIN0005451 2530 2530 Processed 01/06/2023 1996928894 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24290520230044666 29/05/2023 ankit 3501001WL005289 ankit 00415 SBIN0005451 3220 3220 Processed 01/06/2023 1996928896 MR ANKIT SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-030-001/145
(NANAI) 		3501001000NRG24290520230044665 29/05/2023 pradeep 3501001WL005289 pradeep 00415 SBIN0005451 3220 3220 Processed 01/06/2023 1996928889 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
21 Mori UT-01-001-030-001/252
(NANAI) 		3501001000NRG24290520230044667 29/05/2023 berhaspate 3501001WL005289 berhaspate 00415 SBIN0005451 3220 3220 Processed 01/06/2023 1996928892 MRS BRAHSPATI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-030-001/366
(NANAI) 		3501001000NRG24290520230044670 29/05/2023 ravita 3501001WL005289 ravita 00415 SBIN0005451 3220 3220 Processed 01/06/2023 1996928893 MISS RAVITA STATE BANK OF INDIA(508548)
23 Mori UT-01-001-030-001/50
(NANAI) 		3501001000NRG24290520230044672 29/05/2023 LALI 3501001WL005289 LALI 00415 SBIN0005451 3220 3220 Processed 01/06/2023 1996928888 LALIDEVIWODAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 31970 31970
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_290523APB_FTO_25341 District Co-operative Bank YESB0DCBU08 MORI 35190
2 Mori UT3501001_290523APB_FTO_25341 State Bank of India SBIN0005451 MORI 31970

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