Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_230923APB_FTO_72456
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-01-001-031-001/102
(NAITWAR) 		3501001000NRG24230920230137429 23/09/2023 KIRAN 3501001WL016603 KIRAN 00112 YESB0DCBU08 1610 1610 Processed 28/09/2023 5929802469 Mrs. KIRAN W/O RAJADEV NATWAR UTTARAKHAND GRAMIN BANK(607197)
2 Mori UT-01-001-031-001/109
(NAITWAR) 		3501001000NRG24230920230137431 23/09/2023 kitab das 3501001WL016603 kitab das 00112 YESB0DCBU08 1610 1610 Processed 28/09/2023 5929802442 SURMADEVIKITAVDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-031-001/136
(NAITWAR) 		3501001000NRG24230920230137453 23/09/2023 sagita 3501001WL016603 sagita 00112 YESB0DCBU08 1610 1610 Processed 28/09/2023 5929802439 SANGEETADOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-049-001/96
(REGCHA) 		3501001000NRG24220920230136819 23/09/2023 kapuri devi 3501001WL016539 kapuri devi 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802444 KAPOORIDEVIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-053-001/103
(SARANSH) 		3501001000NRG24220920230136806 23/09/2023 SUCHITA 3501001WL016538 SUCHITA 00112 YESB0DCBU08 2530 2530 Processed 28/09/2023 5929802431 SUCHITADEVIWOKANHASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-053-001/176
(SARANSH) 		3501001000NRG24220920230136822 23/09/2023 Depender 3501001WL016540 Depender 00112 YESB0DCBU08 2990 2990 Processed 28/09/2023 5929802443 DIPENDERGHARTISORAJDHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-053-001/92
(SARANSH) 		3501001000NRG24220920230136809 23/09/2023 SUNIL 3501001WL016538 SUNIL 00112 YESB0DCBU08 2530 2530 Processed 28/09/2023 5929802432 SUNILSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-053-002/112
(SARANSH) 		3501001000NRG24220920230136804 23/09/2023 Ravindar Singh 3501001WL016537 Ravindar Singh 00112 YESB0DCBU08 2990 2990 Processed 28/09/2023 5929802430 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
9 Mori UT-01-001-056-001/113
(SIRGA) 		3501001000NRG24230920230137679 23/09/2023 pyar singh 3501001WL016642 pyar singh 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802434 PAYARSINGHRANASOSAIDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-056-001/12
(SIRGA) 		3501001000NRG24230920230137682 23/09/2023 ATTARI 3501001WL016642 ATTARI 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802441 MRS ATARI DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-056-001/13
(SIRGA) 		3501001000NRG24230920230137472 23/09/2023 JUDHVIR LAL 3501001WL016606 JUDHVIR LAL 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802438 JUDHAVEERLALRAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-056-001/138
(SIRGA) 		3501001000NRG24230920230137673 23/09/2023 diwanchad 3501001WL016640 diwanchad 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802440 DIWANCHANDSONANDARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-056-001/159
(SIRGA) 		3501001000NRG24230920230137675 23/09/2023 Atar singh 3501001WL016641 Atar singh 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802436 ATARSINGHSOAVALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-056-001/166
(SIRGA) 		3501001000NRG24230920230137676 23/09/2023 KIRTI SINGH 3501001WL016641 KIRTI SINGH 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802435 KIRTISINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-056-001/75
(SIRGA) 		3501001000NRG24230920230137482 23/09/2023 LAKHI DEVI 3501001WL016611 LAKHI DEVI 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802433 LAKHIDEVIWONONIYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-056-001/76
(SIRGA) 		3501001000NRG24230920230137483 23/09/2023 DHUMA 3501001WL016611 DHUMA 00112 YESB0DCBU08 3680 3680 Processed 28/09/2023 5929802437 DHUMASOMADANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48990 48990
17 Mori UT-01-001-049-001/218
(REGCHA) 		3501001000NRG24220920230136811 23/09/2023 Pramod 3501001WL016539 Pramod 00354 PUNB0278000 3680 3680 Processed 28/09/2023 5929802447 PRAMOD SINGH RAWAT S/O LAYVER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
18 Mori UT-01-001-031-001/126
(NAITWAR) 		3501001000NRG24230920230137446 23/09/2023 ANJALI 3501001WL016603 ANJALI 00415 SBIN0005451 1610 1610 Processed 28/09/2023 5929802453 MISS ANJALI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24230920230137460 23/09/2023 Priyanka 3501001WL016604 Priyanka 00415 SBIN0005451 1840 1840 Processed 28/09/2023 5929802456 MISS PRIYANKA STATE BANK OF INDIA(508548)
20 Mori UT-01-001-037-001/307
(FITARI) 		3501001000NRG24230920230137604 23/09/2023 vivek 3501001WL016630 vivek 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802448 MR VIVEK RANA STATE BANK OF INDIA(508548)
21 Mori UT-01-001-049-001/218
(REGCHA) 		3501001000NRG24220920230136812 23/09/2023 Subodh rawt 3501001WL016539 Subodh rawt 00415 SBIN0005451 3680 3680 Processed 28/09/2023 5929802454 MR SUBODH RAWAT STATE BANK OF INDIA(508548)
22 Mori UT-01-001-053-001/168
(SARANSH) 		3501001000NRG24220920230136820 23/09/2023 Kishor singh 3501001WL016540 Kishor singh 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802449 MR KISHOR SINGH CHAUHAN STATE BANK OF INDIA(508548)
23 Mori UT-01-001-053-001/177
(SARANSH) 		3501001000NRG24220920230136823 23/09/2023 Satiya 3501001WL016540 Satiya 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802458 MR SETIYA STATE BANK OF INDIA(508548)
24 Mori UT-01-001-053-001/18
(SARANSH) 		3501001000NRG24220920230136808 23/09/2023 Sandeep Chauhan 3501001WL016538 Sandeep Chauhan 00415 SBIN0005451 2530 2530 Processed 28/09/2023 5929802445 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
25 Mori UT-01-001-053-001/180
(SARANSH) 		3501001000NRG24220920230136824 23/09/2023 Sanju 3501001WL016540 Sanju 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802457 MR SANJU SANJU STATE BANK OF INDIA(508548)
26 Mori UT-01-001-053-001/181
(SARANSH) 		3501001000NRG24220920230136825 23/09/2023 Hitu 3501001WL016540 Hitu 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802459 MR HITTU STATE BANK OF INDIA(508548)
27 Mori UT-01-001-053-001/26
(SARANSH) 		3501001000NRG24220920230136828 23/09/2023 URMILA DEVI 3501001WL016540 URMILA DEVI 00415 SBIN0005451 2990 2990 Processed 28/09/2023 5929802451 MRS URMILA STATE BANK OF INDIA(508548)
28 Mori UT-01-001-053-001/92
(SARANSH) 		3501001000NRG24220920230136810 23/09/2023 SHALITA DEVI 3501001WL016538 SHALITA DEVI 00415 SBIN0005451 2530 2530 Processed 28/09/2023 5929802450 MRS SALITA STATE BANK OF INDIA(508548)
29 Mori UT-01-001-056-001/12
(SIRGA) 		3501001000NRG24230920230137683 23/09/2023 akshay singh 3501001WL016642 akshay singh 00415 SBIN0005451 3220 3220 Processed 28/09/2023 5929802455 MR AKSHAY RAWAT STATE BANK OF INDIA(508548)
30 Mori UT-01-001-056-001/152
(SIRGA) 		3501001000NRG24230920230137674 23/09/2023 Naresh singh 3501001WL016641 Naresh singh 00415 SBIN0005451 3680 3680 Processed 28/09/2023 5929802452 MASTER NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 37030 37030
31 Mori UT-01-001-053-001/168
(SARANSH) 		3501001000NRG24220920230136821 23/09/2023 Nirmala devi 3501001WL016540 Nirmala devi 00415 SBIN0006535 2990 2990 Processed 28/09/2023 5929802446 MISS NIRMALA DO KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
32 Mori UT-01-001-053-001/184
(SARANSH) 		3501001000NRG24220920230136827 23/09/2023 Abhishek Chauhan 3501001WL016540 Abhishek Chauhan 00415 SBIN0010626 2990 2990 Processed 28/09/2023 5929802460 MR ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 2990 2990
33 Mori UT-01-001-056-001/244
(SIRGA) 		3501001000NRG24230920230137677 23/09/2023 Neelam 3501001WL016641 Neelam 00468 UBIN0566802 3680 3680 Processed 28/09/2023 5929802470 NEELAM UNION BANK OF INDIA(508500)
SubTotal 3680 3680
34 Mori UT-01-001-031-001/1
(NAITWAR) 		3501001000NRG24230920230137425 23/09/2023 TILA DEVI 3501001WL016603 TILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802466 Mrs. TILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-031-001/100
(NAITWAR) 		3501001000NRG24230920230137426 23/09/2023 ACHPAL SINGH 3501001WL016603 ACHPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802462 MR ACHPAL SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-031-001/102
(NAITWAR) 		3501001000NRG24230920230137428 23/09/2023 rajdev 3501001WL016603 rajdev 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802477 Mr. RAJDEV S/O BALAKRAM NATWARI UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-031-001/104
(NAITWAR) 		3501001000NRG24230920230137430 23/09/2023 VARSHA 3501001WL016603 VARSHA 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802473 Miss. VARSHA D/O VIJAYPAL UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-031-001/11
(NAITWAR) 		3501001000NRG24230920230137432 23/09/2023 GABBAR SINGH 3501001WL016603 GABBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802483 Mr. GABBAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-031-001/11
(NAITWAR) 		3501001000NRG24230920230137433 23/09/2023 SURESHI 3501001WL016603 SURESHI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802481 Mr. SURESHI W/O GABBAR SINGH NAITWAR UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-031-001/110
(NAITWAR) 		3501001000NRG24230920230137434 23/09/2023 SHARMILA 3501001WL016603 SHARMILA 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802489 Mrs. SHARMILA W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-031-001/111
(NAITWAR) 		3501001000NRG24230920230137435 23/09/2023 MUKESH SINGH 3501001WL016603 MUKESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802461 Mr. MUKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-031-001/111
(NAITWAR) 		3501001000NRG24230920230137436 23/09/2023 REENA 3501001WL016603 REENA 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802463 Mrs. REENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-031-001/112
(NAITWAR) 		3501001000NRG24230920230137437 23/09/2023 GOVIND SINGH 3501001WL016603 GOVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802468 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-031-001/112
(NAITWAR) 		3501001000NRG24230920230137438 23/09/2023 SAROJANA DEVI 3501001WL016603 SAROJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802478 Mr. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24230920230137441 23/09/2023 babita 3501001WL016603 babita 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802480 Mrs. BABITA W/O NEELDAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-031-001/117
(NAITWAR) 		3501001000NRG24230920230137440 23/09/2023 nildas 3501001WL016603 nildas 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802484 NEELDARUSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-031-001/118
(NAITWAR) 		3501001000NRG24230920230137442 23/09/2023 SALITA DEVI 3501001WL016603 SALITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802465 Mrs. SALITA W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-031-001/12
(NAITWAR) 		3501001000NRG24230920230137443 23/09/2023 DEVENDRI 3501001WL016603 DEVENDRI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802476 Mrs. DEVENDRI DEVI ALIAS DEVI W/O PETI UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-031-001/125
(NAITWAR) 		3501001000NRG24230920230137444 23/09/2023 PRAMOD 3501001WL016603 PRAMOD 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802492 MR PARMOD STATE BANK OF INDIA(508548)
50 Mori UT-01-001-031-001/126
(NAITWAR) 		3501001000NRG24230920230137445 23/09/2023 AMENDRA SINGH 3501001WL016603 AMENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802464 Mr. AMENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-031-001/128
(NAITWAR) 		3501001000NRG24230920230137447 23/09/2023 rajesh 3501001WL016603 rajesh 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802497 RAJESHSINGHSOJAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24230920230137448 23/09/2023 ashish 3501001WL016603 ashish 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802475 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
53 Mori UT-01-001-031-001/132
(NAITWAR) 		3501001000NRG24230920230137449 23/09/2023 nisha 3501001WL016603 nisha 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802485 Mrs. NISHA W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
54 Mori UT-01-001-031-001/134
(NAITWAR) 		3501001000NRG24230920230137451 23/09/2023 sonam 3501001WL016603 sonam 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802482 Ms. SONAM S UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-031-001/136
(NAITWAR) 		3501001000NRG24230920230137452 23/09/2023 pramod singh 3501001WL016603 pramod singh 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802474 Mr. PRAMOD SINGH S/O POTI SINGH VILL NA UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-031-001/137
(NAITWAR) 		3501001000NRG24230920230137454 23/09/2023 nitesha 3501001WL016603 nitesha 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802486 MISS NITISHA KUMARI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-031-001/140
(NAITWAR) 		3501001000NRG24230920230137456 23/09/2023 ritu 3501001WL016603 ritu 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802479 Mrs. REETU DEVI W/O BINDAS,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-031-001/140
(NAITWAR) 		3501001000NRG24230920230137455 23/09/2023 vin das 3501001WL016603 vin das 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929802467 Mr. BIN . DAS UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-031-001/141
(NAITWAR) 		3501001000NRG24230920230137457 23/09/2023 pinkesh 3501001WL016604 pinkesh 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929802493 Mr. PINKESH . UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-031-001/143
(NAITWAR) 		3501001000NRG24230920230137459 23/09/2023 archana devi 3501001WL016604 archana devi 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929802494 Mrs. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-031-001/146
(NAITWAR) 		3501001000NRG24230920230137461 23/09/2023 suman singh 3501001WL016604 suman singh 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929802472 Mr. SUMAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-037-001/103
(FITARI) 		3501001000NRG24230920230137601 23/09/2023 SATBIR SINGH 3501001WL016630 SATBIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929802495 SATVEER RANA THE NAINITAL BANK LIMITED(508573)
63 Mori UT-01-001-037-001/273
(FITARI) 		3501001000NRG24230920230137603 23/09/2023 AMIN SINGJ 3501001WL016630 AMIN SINGJ 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929802496 MR AMEEN SINGH STATE BANK OF INDIA(508548)
64 Mori UT-01-001-037-001/328
(FITARI) 		3501001000NRG24230920230137605 23/09/2023 digmbar 3501001WL016630 digmbar 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929802487 Mr. DIGAMBAR SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-049-001/3
(REGCHA) 		3501001000NRG24220920230136816 23/09/2023 BHARAT SINGH 3501001WL016539 BHARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929802488 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-049-001/37
(REGCHA) 		3501001000NRG24220920230136817 23/09/2023 Laiber Singh 3501001WL016539 Laiber Singh 00479 SBIN0RRUTGB 3680 3680 Rejected 28/09/2023 5929802471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Mori UT-01-001-056-001/121
(SIRGA) 		3501001000NRG24230920230137684 23/09/2023 DABI DEVI 3501001WL016642 DABI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929802498 Mrs. DABALI XY UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-056-001/133
(SIRGA) 		3501001000NRG24230920230137671 23/09/2023 bachan 3501001WL016640 bachan 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929802490 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-056-001/134
(SIRGA) 		3501001000NRG24230920230137672 23/09/2023 MAHINDERI devi 3501001WL016640 MAHINDERI devi 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929802491 Mrs. MAHENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 73140 73140
Total 172500 172500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_230923APB_FTO_72456 District Co-operative Bank YESB0DCBU08 MORI 48990
2 Mori UT3501001_230923APB_FTO_72456 Punjab National Bank PUNB0278000 PUROLA 3680
3 Mori UT3501001_230923APB_FTO_72456 State Bank of India SBIN0005451 MORI 37030
4 Mori UT3501001_230923APB_FTO_72456 State Bank of India SBIN0006535 TUINI 2990
5 Mori UT3501001_230923APB_FTO_72456 State Bank of India SBIN0010626 CST HERBERTPUR 2990
6 Mori UT3501001_230923APB_FTO_72456 Union Bank of India UBIN0566802 PUROLA 3680
7 Mori UT3501001_230923APB_FTO_72456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 73140

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