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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_180923APB_FTO_70190
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) 		3501001000NRG24180920230133101 18/09/2023 padma devi 3501001WL016104 padma devi 00112 YESB0DCBU02 3220 3220 Processed 23/09/2023 5834982741 PADMADEVIWOMRSUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Mori UT-01-001-052-001/104
(SATURI) 		3501001000NRG24180920230133347 18/09/2023 KAMLA DEVI 3501001WL016138 KAMLA DEVI 00112 YESB0DCBU08 3450 3450 Processed 23/09/2023 5834982784 KAMALAKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-052-001/40
(SATURI) 		3501001000NRG24180920230133350 18/09/2023 SURENDRA LAL 3501001WL016138 SURENDRA LAL 00112 YESB0DCBU08 3450 3450 Processed 23/09/2023 5834982736 SURENDRALALSORESHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-052-001/67
(SATURI) 		3501001000NRG24180920230133352 18/09/2023 KEDAR SINGH 3501001WL016138 KEDAR SINGH 00112 YESB0DCBU08 3450 3450 Processed 23/09/2023 5834982739 KEDARSINGHSOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-052-001/92
(SATURI) 		3501001000NRG24180920230133353 18/09/2023 RUKMANI 3501001WL016138 RUKMANI 00112 YESB0DCBU08 3450 3450 Processed 23/09/2023 5834982737 RUKMANIWOGYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-055-001/106
(SIDRI) 		3501001000NRG24180920230133077 18/09/2023 BHAJAN SINGH 3501001WL016103 BHAJAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834982771 Mr. BHAJAN B UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-055-001/44
(SIDRI) 		3501001000NRG24180920230133087 18/09/2023 RAGHUVAR SINGH 3501001WL016103 RAGHUVAR SINGH 00112 YESB0DCBU08 460 460 Processed 23/09/2023 5834982762 Mr. RAGHUVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-057-001/110
(SEWA) 		3501001000NRG24180920230133272 18/09/2023 ANSHOBHA 3501001WL016132 ANSHOBHA 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982761 MISS ANSHOBHA STATE BANK OF INDIA(508548)
9 Mori UT-01-001-057-001/110
(SEWA) 		3501001000NRG24180920230133271 18/09/2023 ANSHOBHA 3501001WL016132 ANSHOBHA 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982763 MR CHANDER KISHOR STATE BANK OF INDIA(508548)
10 Mori UT-01-001-057-001/119
(SEWA) 		3501001000NRG24180920230133273 18/09/2023 gyanpati 3501001WL016132 gyanpati 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982792 GYANPATIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-057-001/139
(SEWA) 		3501001000NRG24180920230133266 18/09/2023 GYAN SINGH 3501001WL016131 GYAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834982794 GYANSINGHSOKHUSHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-057-001/140
(SEWA) 		3501001000NRG24180920230133290 18/09/2023 BABALI 3501001WL016133 BABALI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982740 Miss. BABLI . UTTARAKHAND GRAMIN BANK(607197)
13 Mori UT-01-001-057-001/21
(SEWA) 		3501001000NRG24180920230133291 18/09/2023 SANGRAMI 3501001WL016133 SANGRAMI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982793 SANGRAMIDEVIWOVYAPARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-057-001/24
(SEWA) 		3501001000NRG24180920230133276 18/09/2023 VIJAYPAL 3501001WL016132 VIJAYPAL 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982791 SAMIDEVIWOVIJAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-057-001/35
(SEWA) 		3501001000NRG24180920230133277 18/09/2023 PARJURAM 3501001WL016132 PARJURAM 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982738 PARJURAMSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-057-001/44
(SEWA) 		3501001000NRG24180920230133269 18/09/2023 SAKINA 3501001WL016131 SAKINA 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834982795 SAKINAWODESHRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-057-001/57
(SEWA) 		3501001000NRG24180920230133283 18/09/2023 PATWARI SINGH 3501001WL016132 PATWARI SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982797 PATWARISINGHNEGISOKITABS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-057-001/83
(SEWA) 		3501001000NRG24180920230133294 18/09/2023 SURI DEVI 3501001WL016133 SURI DEVI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834982796 SURIDEVIWOUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 50830 50830
19 Mori UT-01-001-020-001/61
(DUCHANU) 		3501001000NRG24180920230133099 18/09/2023 KISHAN DAS 3501001WL016104 KISHAN DAS 00112 YESB0DCBU16 3220 3220 Processed 23/09/2023 5834982742 KISHANDASSOSHMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
20 Mori UT-01-001-020-001/123
(DUCHANU) 		3501001000NRG24180920230133093 18/09/2023 lokender 3501001WL016104 lokender 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982786 LOKENDER SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-020-001/134
(DUCHANU) 		3501001000NRG24180920230133094 18/09/2023 Mahendra Singh 3501001WL016104 Mahendra Singh 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982750 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
22 Mori UT-01-001-020-001/139
(DUCHANU) 		3501001000NRG24180920230133095 18/09/2023 Jitendra Singh 3501001WL016104 Jitendra Singh 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982747 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
23 Mori UT-01-001-020-001/38
(DUCHANU) 		3501001000NRG24180920230133096 18/09/2023 CHAMAN LAL 3501001WL016104 CHAMAN LAL 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982745 CHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-020-001/59
(DUCHANU) 		3501001000NRG24180920230133097 18/09/2023 PADAM DAS 3501001WL016104 PADAM DAS 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982743 PADAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-020-001/6
(DUCHANU) 		3501001000NRG24180920230133098 18/09/2023 SURVEER SINGH 3501001WL016104 SURVEER SINGH 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982787 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
26 Mori UT-01-001-020-001/67
(DUCHANU) 		3501001000NRG24180920230133100 18/09/2023 jaychand 3501001WL016104 jaychand 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982773 MR JAICHAND JAICHAND STATE BANK OF INDIA(508548)
27 Mori UT-01-001-020-001/76
(DUCHANU) 		3501001000NRG24180920230133102 18/09/2023 VITTU LAL 3501001WL016104 VITTU LAL 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982783 MR BINDU LAL STATE BANK OF INDIA(508548)
28 Mori UT-01-001-020-001/78
(DUCHANU) 		3501001000NRG24180920230133103 18/09/2023 kamalesh 3501001WL016104 kamalesh 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982775 MR KAMLESH STATE BANK OF INDIA(508548)
29 Mori UT-01-001-024-001/10
(DAMTI THUNARA) 		3501001000NRG24180920230133104 18/09/2023 ISHWAR SINGH 3501001WL016105 ISHWAR SINGH 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982789 MR ISHWAR SINGH RANA STATE BANK OF INDIA(508548)
30 Mori UT-01-001-024-001/108
(DAMTI THUNARA) 		3501001000NRG24180920230133105 18/09/2023 VINNA 3501001WL016105 VINNA 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982782 MRS VINA DEVI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-024-001/22
(DAMTI THUNARA) 		3501001000NRG24180920230133106 18/09/2023 RANJOR SINGH 3501001WL016105 RANJOR SINGH 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982785 RANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-024-001/35
(DAMTI THUNARA) 		3501001000NRG24180920230133107 18/09/2023 KANA SINGH 3501001WL016105 KANA SINGH 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982744 MR KANA SINGH STATE BANK OF INDIA(508548)
33 Mori UT-01-001-024-001/47
(DAMTI THUNARA) 		3501001000NRG24180920230133109 18/09/2023 banita devi 3501001WL016105 banita devi 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982781 MRS BANITA DEVI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-024-001/63
(DAMTI THUNARA) 		3501001000NRG24180920230133110 18/09/2023 SHILA 3501001WL016105 SHILA 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982748 MRS SHEELA STATE BANK OF INDIA(508548)
35 Mori UT-01-001-024-001/72
(DAMTI THUNARA) 		3501001000NRG24180920230133111 18/09/2023 chain singh 3501001WL016105 chain singh 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982746 MR CHAIN SINGH RANA STATE BANK OF INDIA(508548)
36 Mori UT-01-001-024-001/77
(DAMTI THUNARA) 		3501001000NRG24180920230133112 18/09/2023 Jagmohan 3501001WL016105 Jagmohan 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982788 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
37 Mori UT-01-001-024-001/8
(DAMTI THUNARA) 		3501001000NRG24180920230133113 18/09/2023 CHAIN SINGH 3501001WL016105 CHAIN SINGH 00415 SBIN0005450 3220 3220 Processed 23/09/2023 5834982790 MR CHAIN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 57960 57960
38 Mori UT-01-001-052-001/114
(SATURI) 		3501001000NRG24180920230133348 18/09/2023 BALVEER 3501001WL016138 BALVEER 00415 SBIN0005451 3450 3450 Processed 23/09/2023 5834982751 MR BALBEER SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-055-001/119
(SIDRI) 		3501001000NRG24180920230133080 18/09/2023 MAHENDER SINGH 3501001WL016103 MAHENDER SINGH 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834982774 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-055-001/129
(SIDRI) 		3501001000NRG24180920230133083 18/09/2023 vinoj lal 3501001WL016103 vinoj lal 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982757 MR VINOD LAL STATE BANK OF INDIA(508548)
41 Mori UT-01-001-057-001/100
(SEWA) 		3501001000NRG24180920230133285 18/09/2023 BALCHAND 3501001WL016133 BALCHAND 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982753 MR BALCHAND STATE BANK OF INDIA(508548)
42 Mori UT-01-001-057-001/100
(SEWA) 		3501001000NRG24180920230133286 18/09/2023 krishna devi 3501001WL016133 krishna devi 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982754 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-057-001/102
(SEWA) 		3501001000NRG24180920230133287 18/09/2023 KARAMCHAND 3501001WL016133 KARAMCHAND 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982779 MR KARAM CHAND STATE BANK OF INDIA(508548)
44 Mori UT-01-001-057-001/109
(SEWA) 		3501001000NRG24180920230133270 18/09/2023 NARAN SINGH 3501001WL016132 NARAN SINGH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982756 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
45 Mori UT-01-001-057-001/119
(SEWA) 		3501001000NRG24180920230133274 18/09/2023 RAMLAL 3501001WL016132 RAMLAL 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982758 Mr. RAM LAL . S/O HUKMA ,SEWA UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-057-001/25
(SEWA) 		3501001000NRG24180920230133267 18/09/2023 MOHAN LAL 3501001WL016131 MOHAN LAL 00415 SBIN0005451 3220 3220 Processed 23/09/2023 5834982776 RAJENDRIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-057-001/35
(SEWA) 		3501001000NRG24180920230133278 18/09/2023 Ramkali 3501001WL016132 Ramkali 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982777 MRS RAMKALA STATE BANK OF INDIA(508548)
48 Mori UT-01-001-057-001/37
(SEWA) 		3501001000NRG24180920230133279 18/09/2023 DEVRAJ 3501001WL016132 DEVRAJ 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982749 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
49 Mori UT-01-001-057-001/37
(SEWA) 		3501001000NRG24180920230133280 18/09/2023 GUDDI 3501001WL016132 GUDDI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982752 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-057-001/50
(SEWA) 		3501001000NRG24180920230133282 18/09/2023 DHANI RAM 3501001WL016132 DHANI RAM 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982755 MR DHANI RAM STATE BANK OF INDIA(508548)
51 Mori UT-01-001-057-001/50
(SEWA) 		3501001000NRG24180920230133281 18/09/2023 VIRASHPATI DEVI 3501001WL016132 VIRASHPATI DEVI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982778 MRS BRISAHPATI DEVI STATE BANK OF INDIA(508548)
52 Mori UT-01-001-057-001/57
(SEWA) 		3501001000NRG24180920230133284 18/09/2023 VANDI DEVI 3501001WL016132 VANDI DEVI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834982780 MRS KADAM DEVI STATE BANK OF INDIA(508548)
SubTotal 45770 45770
53 Mori UT-01-001-052-001/93
(SATURI) 		3501001000NRG24180920230133354 18/09/2023 MOTI SINGH 3501001WL016138 MOTI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834982768 Mrs. SURI DEVI W/O MOTI SINGH,SAWANI UTTARAKHAND GRAMIN BANK(607197)
54 Mori UT-01-001-055-001/107
(SIDRI) 		3501001000NRG24180920230133079 18/09/2023 DARSHANI DEVI 3501001WL016103 DARSHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982767 Mrs. DARSHANI D UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-055-001/107
(SIDRI) 		3501001000NRG24180920230133078 18/09/2023 SABAR SINGH 3501001WL016103 SABAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982772 Mr. SAIBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-055-001/119
(SIDRI) 		3501001000NRG24180920230133081 18/09/2023 shimla devi 3501001WL016103 shimla devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982760 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-055-001/124
(SIDRI) 		3501001000NRG24180920230133082 18/09/2023 ray singh 3501001WL016103 ray singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982766 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-055-001/45
(SIDRI) 		3501001000NRG24180920230133088 18/09/2023 KESHWANAND 3501001WL016103 KESHWANAND 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982770 Mr. BHADAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-055-001/45
(SIDRI) 		3501001000NRG24180920230133089 18/09/2023 KESHWANAND 3501001WL016103 KESHWANAND 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982769 Mrs. PARVATI W/O KESHAVA NANDA UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-055-001/70
(SIDRI) 		3501001000NRG24180920230133090 18/09/2023 GIPALU 3501001WL016103 GIPALU 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834982759 Mr. JITAPALU S/O BALAKU SINDARI UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-055-001/94
(SIDRI) 		3501001000NRG24180920230133091 18/09/2023 GOVIENDARI 3501001WL016103 GOVIENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982765 Mrs. GOVINDRI G UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-057-001/32
(SEWA) 		3501001000NRG24180920230133268 18/09/2023 kishori lal 3501001WL016131 kishori lal 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834982764 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31970 31970
Total 192970 192970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_180923APB_FTO_70190 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Mori UT3501001_180923APB_FTO_70190 District Co-operative Bank YESB0DCBU08 MORI 50830
3 Mori UT3501001_180923APB_FTO_70190 District Co-operative Bank YESB0DCBU16 TIKOCHI 3220
4 Mori UT3501001_180923APB_FTO_70190 State Bank of India SBIN0005450 ARAKOT 57960
5 Mori UT3501001_180923APB_FTO_70190 State Bank of India SBIN0005451 MORI 45770
6 Mori UT3501001_180923APB_FTO_70190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 31970

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