Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_231223APB_FTO_106040
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) 		3501001000NRG24231220230205577 23/12/2023 Baburam 3501001WL025703 Baburam 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9911204319 BABURAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
2 Mori UT-01-001-037-001/290
(FITARI) 		3501001000NRG24231220230205929 23/12/2023 NIRMALA DEVI 3501001WL025746 NIRMALA DEVI 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9911204227 Mrs. NIRMALA N UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
3 Mori UT-01-001-017-001/138
(JAKHOL) 		3501001000NRG24231220230205973 23/12/2023 MAHIPAL 3501001WL025752 MAHIPAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204229 MAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-017-001/224
(JAKHOL) 		3501001000NRG24231220230205975 23/12/2023 MANICHAND 3501001WL025752 MANICHAND 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204240 MANICHANDSOMANDALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-017-001/224
(JAKHOL) 		3501001000NRG24231220230205976 23/12/2023 NARAYANI DEVI 3501001WL025752 NARAYANI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204237 NARAYANIWOMANICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-037-001/123
(FITARI) 		3501001000NRG24231220230205896 23/12/2023 GYAN SINGH 3501001WL025744 GYAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204241 GYANSINGHKASHTOORI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-037-001/172
(FITARI) 		3501001000NRG24231220230205897 23/12/2023 ATARI DEI 3501001WL025744 ATARI DEI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204244 ATARIWOSURATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-037-001/180
(FITARI) 		3501001000NRG24231220230205899 23/12/2023 chandri 3501001WL025744 chandri 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204320 Mrs. chandr devi UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-037-001/186
(FITARI) 		3501001000NRG24231220230205901 23/12/2023 GULDAR 3501001WL025744 GULDAR 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204245 GULDARSINGHSOMAHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-037-001/2
(FITARI) 		3501001000NRG24231220230205875 23/12/2023 SHRICHAND 3501001WL025742 SHRICHAND 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204233 SHRICHANDSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-037-001/210
(FITARI) 		3501001000NRG24231220230205923 23/12/2023 JAI MOHAN 3501001WL025746 JAI MOHAN 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204238 MR JAYMOHAN SINGH RANA STATE BANK OF INDIA(508548)
12 Mori UT-01-001-037-001/210
(FITARI) 		3501001000NRG24231220230205880 23/12/2023 kavita 3501001WL025742 kavita 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204228 MRS KAVITA STATE BANK OF INDIA(508548)
13 Mori UT-01-001-037-001/214
(FITARI) 		3501001000NRG24231220230205924 23/12/2023 rami devi 3501001WL025746 rami devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204250 Mrs. rami rana UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-037-001/217
(FITARI) 		3501001000NRG24231220230205915 23/12/2023 SAIDAR LAL 3501001WL025745 SAIDAR LAL 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9911204243 SAIDARLALSOKALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-037-001/222
(FITARI) 		3501001000NRG24231220230205885 23/12/2023 lali 3501001WL025743 lali 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9911204251 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-037-001/232
(FITARI) 		3501001000NRG24231220230205916 23/12/2023 RAJVEER 3501001WL025745 RAJVEER 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204261 Mrs. pasamina dev UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-037-001/237
(FITARI) 		3501001000NRG24231220230205902 23/12/2023 JARMOHAN SINGH 3501001WL025744 JARMOHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204232 JARMANSINGHRANASOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-037-001/246
(FITARI) 		3501001000NRG24231220230205918 23/12/2023 SANTOSHI 3501001WL025745 SANTOSHI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204313 SANTOSHIDEVIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-037-001/260
(FITARI) 		3501001000NRG24231220230205890 23/12/2023 sildar singh 3501001WL025743 sildar singh 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9911204239 SILDARSINGHSOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-037-001/291
(FITARI) 		3501001000NRG24231220230205930 23/12/2023 HARI DASS 3501001WL025746 HARI DASS 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204312 HRIDASSOBHUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-037-001/3
(FITARI) 		3501001000NRG24231220230205931 23/12/2023 BINNDA 3501001WL025746 BINNDA 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204249 VIRENDRALALSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-037-001/30
(FITARI) 		3501001000NRG24231220230205940 23/12/2023 NARASH 3501001WL025747 NARASH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204248 Mr. Naresh Naresh UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-037-001/75
(FITARI) 		3501001000NRG24231220230205957 23/12/2023 PRAVASH 3501001WL025748 PRAVASH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204246 PRAVESHSINGHSOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-037-001/77
(FITARI) 		3501001000NRG24231220230205958 23/12/2023 HARISHRAN 3501001WL025748 HARISHRAN 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204323 HARISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-037-001/86
(FITARI) 		3501001000NRG24231220230205945 23/12/2023 Sobendra 3501001WL025747 Sobendra 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9911204317 SUBENDRADEVIWOSURENDERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24231220230205556 23/12/2023 vija lal 3501001WL025703 vija lal 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204253 VIJASORATIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-054-001/152
(SALRA) 		3501001000NRG24231220230205557 23/12/2023 VIJA LAL 3501001WL025703 VIJA LAL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204252 PANCHIDEVIWOVIJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-054-001/163
(SALRA) 		3501001000NRG24231220230205559 23/12/2023 KUNDAN SINGH 3501001WL025703 KUNDAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204235 RAMCHANDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24231220230205560 23/12/2023 DHAN SINGH 3501001WL025703 DHAN SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204322 DHANSINGHSOMAUHLATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-054-001/169
(SALRA) 		3501001000NRG24231220230205561 23/12/2023 himpati 3501001WL025703 himpati 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204236 HIMPATIWODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-054-001/200
(SALRA) 		3501001000NRG24231220230205563 23/12/2023 RAJPAL SINGH 3501001WL025703 RAJPAL SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204231 RAJPALSINGHSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-054-001/200
(SALRA) 		3501001000NRG24231220230205564 23/12/2023 RITA DEVI 3501001WL025703 RITA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204247 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-054-001/232
(SALRA) 		3501001000NRG24231220230205565 23/12/2023 jaymaala 3501001WL025703 jaymaala 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204316 JAYMALAWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-054-001/240
(SALRA) 		3501001000NRG24231220230205567 23/12/2023 shamshera 3501001WL025703 shamshera 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204314 SAMSHER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-054-001/50
(SALRA) 		3501001000NRG24231220230205570 23/12/2023 Amari Devi 3501001WL025703 Amari Devi 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204230 AMARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-054-001/54
(SALRA) 		3501001000NRG24231220230205571 23/12/2023 PRTAP SINGH 3501001WL025703 PRTAP SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204315 PARTAPSINGHSOMAHIMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-054-001/54
(SALRA) 		3501001000NRG24231220230205572 23/12/2023 VEERA DEVI 3501001WL025703 VEERA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204234 VEERIDEVIWOPARDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-054-001/67
(SALRA) 		3501001000NRG24231220230205575 23/12/2023 RAJENDER SINGH 3501001WL025703 RAJENDER SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204321 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-054-001/67
(SALRA) 		3501001000NRG24231220230205576 23/12/2023 VEERA DEVI 3501001WL025703 VEERA DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204242 VEERADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-054-001/85
(SALRA) 		3501001000NRG24231220230205578 23/12/2023 SHAKUDI DEVI 3501001WL025703 SHAKUDI DEVI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9911204318 HAKAMDEIWOBABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 105570 105570
41 Mori UT-01-001-037-001/262
(FITARI) 		3501001000NRG24231220230205905 23/12/2023 KULDEEP 3501001WL025744 KULDEEP 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9911204254 KULDEV RANA S/O TEGI SINGH RANA PUNJAB NATIONAL BANK(508568)
42 Mori UT-01-001-037-001/354
(FITARI) 		3501001000NRG24231220230205908 23/12/2023 manoj singh 3501001WL025744 manoj singh 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9911204255 MR MANOJ SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
43 Mori UT-01-001-037-001/170
(FITARI) 		3501001000NRG24231220230205871 23/12/2023 Sudarshan Singh 3501001WL025742 Sudarshan Singh 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9911204265 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
44 Mori UT-01-001-037-001/283
(FITARI) 		3501001000NRG24231220230205892 23/12/2023 rita devi 3501001WL025743 rita devi 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9911204263 MRS REETA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
45 Mori UT-01-001-037-001/116
(FITARI) 		3501001000NRG24231220230205911 23/12/2023 Baru Singh 3501001WL025745 Baru Singh 00415 SBIN0005450 2990 2990 Processed 01/02/2024 9911204258 MR BARU SINGH STATE BANK OF INDIA(508548)
46 Mori UT-01-001-054-001/232
(SALRA) 		3501001000NRG24231220230205566 23/12/2023 Meena Rawat 3501001WL025703 Meena Rawat 00415 SBIN0005450 2530 2530 Processed 01/02/2024 9911204306 Miss. MEENA DEVI D/O SH. DHANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
47 Mori UT-01-001-037-001/2
(FITARI) 		3501001000NRG24231220230205876 23/12/2023 MANVEER LAL 3501001WL025742 MANVEER LAL 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204269 MANVEER LAL THE NAINITAL BANK LIMITED(508573)
48 Mori UT-01-001-037-001/202
(FITARI) 		3501001000NRG24231220230205877 23/12/2023 SHANKA 3501001WL025742 SHANKA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204260 MRS SHAK DEI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-037-001/223
(FITARI) 		3501001000NRG24231220230205886 23/12/2023 SAIN SINGH 3501001WL025743 SAIN SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9911204307 MR SAIN SINGH RANA STATE BANK OF INDIA(508548)
50 Mori UT-01-001-037-001/260
(FITARI) 		3501001000NRG24231220230205889 23/12/2023 prabha rana 3501001WL025743 prabha rana 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9911204268 MR PRABHA STATE BANK OF INDIA(508548)
51 Mori UT-01-001-037-001/261
(FITARI) 		3501001000NRG24231220230205904 23/12/2023 RAVIENDER SINGH 3501001WL025744 RAVIENDER SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204264 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
52 Mori UT-01-001-037-001/268
(FITARI) 		3501001000NRG24231220230205922 23/12/2023 RUPAN 3501001WL025745 RUPAN 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204262 MR RUPAN SINGH STATE BANK OF INDIA(508548)
53 Mori UT-01-001-037-001/277
(FITARI) 		3501001000NRG24231220230205907 23/12/2023 RAHUL SINGH 3501001WL025744 RAHUL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204267 MR RAHUL SINGH RANA STATE BANK OF INDIA(508548)
54 Mori UT-01-001-037-001/300
(FITARI) 		3501001000NRG24231220230205947 23/12/2023 MAHIPAL SINGH 3501001WL025748 MAHIPAL SINGH 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204266 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
55 Mori UT-01-001-037-001/307
(FITARI) 		3501001000NRG24231220230205948 23/12/2023 vivek 3501001WL025748 vivek 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204310 MR VIVEK RANA STATE BANK OF INDIA(508548)
56 Mori UT-01-001-037-001/507
(FITARI) 		3501001000NRG24231220230205943 23/12/2023 Pradeep Rana 3501001WL025747 Pradeep Rana 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9911204308 PRADEEPRANASOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-054-001/163
(SALRA) 		3501001000NRG24231220230205558 23/12/2023 KUNDAN SINGH 3501001WL025703 KUNDAN SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9911204257 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
58 Mori UT-01-001-054-001/271
(SALRA) 		3501001000NRG24231220230205568 23/12/2023 mahesh singh 3501001WL025703 mahesh singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9911204259 MAHESH SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-054-001/271
(SALRA) 		3501001000NRG24231220230205569 23/12/2023 neeraj 3501001WL025703 neeraj 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9911204311 NEERAJ STATE BANK OF INDIA(508548)
60 Mori UT-01-001-054-001/65
(SALRA) 		3501001000NRG24231220230205573 23/12/2023 RAJESH SINGH 3501001WL025703 RAJESH SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9911204309 MR RAJESH STATE BANK OF INDIA(508548)
61 Mori UT-01-001-054-001/65
(SALRA) 		3501001000NRG24231220230205574 23/12/2023 SANTOSHI DEVI 3501001WL025703 SANTOSHI DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9911204256 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 42090 42090
62 Mori UT-01-001-017-001/254
(JAKHOL) 		3501001000NRG24231220230205977 23/12/2023 indermani 3501001WL025752 indermani 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204285 Mrs. INDRA MANI W/O DEVI RAM UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-017-001/259
(JAKHOL) 		3501001000NRG24231220230205979 23/12/2023 BIRENDRA 3501001WL025752 BIRENDRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204286 Mrs. VINDRA V UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-033-002/143
(PAVTALLA) 		3501001000NRG24231220230205579 23/12/2023 jagu singh 3501001WL025704 jagu singh 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9911204302 Aadhaar Number not Mapped to Account Number
65 Mori UT-01-001-033-002/148
(PAVTALLA) 		3501001000NRG24231220230205580 23/12/2023 SITA DEVI 3501001WL025704 SITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204272 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-033-002/154
(PAVTALLA) 		3501001000NRG24231220230205581 23/12/2023 DUTKALI 3501001WL025704 DUTKALI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204273 Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-033-002/155
(PAVTALLA) 		3501001000NRG24231220230205582 23/12/2023 JAGMOHAN 3501001WL025704 JAGMOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204298 Mr. JAGMOHAN SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-033-002/160
(PAVTALLA) 		3501001000NRG24231220230205583 23/12/2023 JUNARI DEVI 3501001WL025704 JUNARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204301 Mrs. JUNARI W/O SURENDRA SINGH VILLPAV UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-037-001/102
(FITARI) 		3501001000NRG24231220230205910 23/12/2023 Sabi Devi 3501001WL025745 Sabi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204270 Mrs. savitri devi UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-037-001/103
(FITARI) 		3501001000NRG24231220230205895 23/12/2023 SATBIR SINGH 3501001WL025744 SATBIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204294 SATVEER RANA THE NAINITAL BANK LIMITED(508573)
71 Mori UT-01-001-037-001/135
(FITARI) 		3501001000NRG24231220230205913 23/12/2023 NARAYAN SINGH 3501001WL025745 NARAYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204289 Mr. Narayan Kagadram UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-037-001/135
(FITARI) 		3501001000NRG24231220230205914 23/12/2023 SILDAR SINGH 3501001WL025745 SILDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204276 Mrs. ram patti UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-037-001/150
(FITARI) 		3501001000NRG24231220230205881 23/12/2023 GURU DEVI 3501001WL025743 GURU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204274 Mrs. GURU DEVI W/O LAKHAN SINGH,FITARI UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-037-001/150
(FITARI) 		3501001000NRG24231220230205882 23/12/2023 LAKHAN SINGH 3501001WL025743 LAKHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204293 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-037-001/165
(FITARI) 		3501001000NRG24231220230205884 23/12/2023 KALAMI DEVI 3501001WL025743 KALAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204278 Mrs. kalmi devi UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-037-001/175
(FITARI) 		3501001000NRG24231220230205874 23/12/2023 JUNEE SINGH 3501001WL025742 JUNEE SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204305 Mr. JUNI . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-037-001/177
(FITARI) 		3501001000NRG24231220230205898 23/12/2023 KHAJANI 3501001WL025744 KHAJANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204271 KHAJANIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Mori UT-01-001-037-001/204
(FITARI) 		3501001000NRG24231220230205878 23/12/2023 ROJANI 3501001WL025742 ROJANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204284 Mr. DAYARAM DAYARAM UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-037-001/216
(FITARI) 		3501001000NRG24231220230205934 23/12/2023 SHYAMLAL 3501001WL025747 SHYAMLAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204304 Mr. shyam lal UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-037-001/23
(FITARI) 		3501001000NRG24231220230205937 23/12/2023 KHIMA DEVI 3501001WL025747 KHIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204299 Mrs. khim deee UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-037-001/241
(FITARI) 		3501001000NRG24231220230205928 23/12/2023 PRAVENA 3501001WL025746 PRAVENA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204300 Mrs. PRAVEENA DEVI W/O SAIN DAS,FITADI UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-037-001/249
(FITARI) 		3501001000NRG24231220230205919 23/12/2023 BIJUDI 3501001WL025745 BIJUDI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204281 MR SARBIYAN STATE BANK OF INDIA(508548)
83 Mori UT-01-001-037-001/251
(FITARI) 		3501001000NRG24231220230205921 23/12/2023 laxman 3501001WL025745 laxman 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204288 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
84 Mori UT-01-001-037-001/251
(FITARI) 		3501001000NRG24231220230205920 23/12/2023 sushila 3501001WL025745 sushila 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204280 Mrs. susheela devi UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-037-001/254
(FITARI) 		3501001000NRG24231220230205903 23/12/2023 RAM LAL 3501001WL025744 RAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204297 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-037-001/273
(FITARI) 		3501001000NRG24231220230205906 23/12/2023 AMIN SINGJ 3501001WL025744 AMIN SINGJ 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204295 MR AMEEN SINGH STATE BANK OF INDIA(508548)
87 Mori UT-01-001-037-001/283
(FITARI) 		3501001000NRG24231220230205891 23/12/2023 kamaleshwar kumar 3501001WL025743 kamaleshwar kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204292 KAMLESHWAR KUMAR S/O JOGENDER LAL PUNJAB NATIONAL BANK(508568)
88 Mori UT-01-001-037-001/30
(FITARI) 		3501001000NRG24231220230205939 23/12/2023 SHIMLA DEVI 3501001WL025747 SHIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204303 Mrs. SHIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-037-001/318
(FITARI) 		3501001000NRG24231220230205950 23/12/2023 janki devi 3501001WL025748 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204279 Mrs. janki devi UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-037-001/328
(FITARI) 		3501001000NRG24231220230205951 23/12/2023 digmbar 3501001WL025748 digmbar 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204291 Mr. DIGAMBAR SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-037-001/364
(FITARI) 		3501001000NRG24231220230205933 23/12/2023 SAPANA 3501001WL025746 SAPANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204296 Mrs. SAPNAA . UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-037-001/43
(FITARI) 		3501001000NRG24231220230205955 23/12/2023 JOGI 3501001WL025748 JOGI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204282 Mrs. jogi so sooramu UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-037-001/539
(FITARI) 		3501001000NRG24231220230205956 23/12/2023 RAVINDRI 3501001WL025748 RAVINDRI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204277 Mrs. ravindr devi UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-037-001/59
(FITARI) 		3501001000NRG24231220230205944 23/12/2023 KUNGH DEVI 3501001WL025747 KUNGH DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204283 Mrs. kugi devi UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-037-001/95
(FITARI) 		3501001000NRG24231220230205946 23/12/2023 RANDEV SINGH 3501001WL025747 RANDEV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911204287 Mr. RANDEV SINGH S/O RAGHAV SINGH,FITAD UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-037-001/96
(FITARI) 		3501001000NRG24231220230205893 23/12/2023 Tegi Singh 3501001WL025743 Tegi Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204275 Mr. TEGI SINGH S/O HARISUKH, FITADI UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-037-001/97
(FITARI) 		3501001000NRG24231220230205894 23/12/2023 Sildar 3501001WL025743 Sildar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204290 Mr. SARADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103500 103500
Total 273930 273930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_231223APB_FTO_106040 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2530
2 Mori UT3501001_231223APB_FTO_106040 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
3 Mori UT3501001_231223APB_FTO_106040 District Co-operative Bank YESB0DCBU08 MORI 105570
4 Mori UT3501001_231223APB_FTO_106040 Punjab National Bank PUNB0278000 PUROLA 5980
5 Mori UT3501001_231223APB_FTO_106040 State Bank of India SBIN0003293 PUROLA 5750
6 Mori UT3501001_231223APB_FTO_106040 State Bank of India SBIN0005450 ARAKOT 5520
7 Mori UT3501001_231223APB_FTO_106040 State Bank of India SBIN0005451 MORI 42090
8 Mori UT3501001_231223APB_FTO_106040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 103500

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