Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_101023APB_FTO_79135
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-01-001-050-001/139
(LIWARI) 		3501001000NRG24101020230151693 10/10/2023 vivesh singh 3501001WL018413 vivesh singh 00112 YESB0DCBU02 3220 3220 Processed 03/11/2023 6975242530 VIVESHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Mori UT-01-001-050-001/218
(LIWARI) 		3501001000NRG24101020230151689 10/10/2023 PRAKASH 3501001WL018412 PRAKASH 00112 YESB0DCBU07 3680 3680 Processed 03/11/2023 6975242531 PRAKASHSINGHSOLATESHRIP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
3 Mori UT-01-001-002-001/52
(ODATA) 		3501001000NRG24101020230151461 10/10/2023 CHABI LAL 3501001WL018383 CHABI LAL 00112 YESB0DCBU08 3680 3680 Processed 03/11/2023 6975242635 CHABILALSOPADAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-021-001/16
(DAGOLI) 		3501001000NRG24101020230151374 10/10/2023 SANT LAL 3501001WL018375 SANT LAL 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242549 SOHANLALSOSHBADARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-021-001/16
(DAGOLI) 		3501001000NRG24101020230151375 10/10/2023 SEEMA DEVI 3501001WL018375 SEEMA DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242543 FIMO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG24101020230151387 10/10/2023 ROSHNI DEVI 3501001WL018375 ROSHNI DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242619 ROSHNIWOMRGEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-021-001/43
(DAGOLI) 		3501001000NRG24101020230151389 10/10/2023 HRIDAAT 3501001WL018375 HRIDAAT 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242618 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-021-001/49
(DAGOLI) 		3501001000NRG24101020230151410 10/10/2023 PRAM CHAND 3501001WL018376 PRAM CHAND 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242550 PREM CHAND STATE BANK OF INDIA(508548)
9 Mori UT-01-001-021-001/49
(DAGOLI) 		3501001000NRG24101020230151411 10/10/2023 REETA 3501001WL018376 REETA 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242551 REETAWOSHRIPREMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-021-001/50
(DAGOLI) 		3501001000NRG24101020230151413 10/10/2023 URMILA DEVI 3501001WL018376 URMILA DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242552 URMILADEVIWOSHMOHANPRASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-021-001/55
(DAGOLI) 		3501001000NRG24101020230151391 10/10/2023 SHANTI DEVI 3501001WL018375 SHANTI DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242625 SHANTIW SHARMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-021-001/55
(DAGOLI) 		3501001000NRG24101020230151390 10/10/2023 SHARMANAND 3501001WL018375 SHARMANAND 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242545 MR SHARMA NAND STATE BANK OF INDIA(508548)
13 Mori UT-01-001-021-001/66
(DAGOLI) 		3501001000NRG24101020230151418 10/10/2023 DEVKI DEVI 3501001WL018376 DEVKI DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242544 DEVAKIW MRVISHAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-021-001/66
(DAGOLI) 		3501001000NRG24101020230151417 10/10/2023 VISHMBAR DUTT 3501001WL018376 VISHMBAR DUTT 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242548 BISHAMBARDUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-021-001/77
(DAGOLI) 		3501001000NRG24101020230151419 10/10/2023 JOGENDRA DUTT 3501001WL018376 JOGENDRA DUTT 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242626 JOGENDRADUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-021-001/8
(DAGOLI) 		3501001000NRG24101020230151398 10/10/2023 GYAN DAS 3501001WL018375 GYAN DAS 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242622 GYANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-021-001/8
(DAGOLI) 		3501001000NRG24101020230151399 10/10/2023 GYANI DEVI 3501001WL018375 GYANI DEVI 00112 YESB0DCBU08 1610 1610 Processed 03/11/2023 6975242546 GYANIDEVIDEVNIW MRGYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-026-001/139
(DEVJANI) 		3501001000NRG24101020230151653 10/10/2023 Pavitri Devi 3501001WL018410 Pavitri Devi 00112 YESB0DCBU08 2300 2300 Processed 03/11/2023 6975242628 PAVITRIDEVIWOTRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-026-001/193
(DEVJANI) 		3501001000NRG24101020230151654 10/10/2023 hark lal 3501001WL018410 hark lal 00112 YESB0DCBU08 2300 2300 Processed 03/11/2023 6975242532 HARAKLALSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-026-001/86
(DEVJANI) 		3501001000NRG24101020230151666 10/10/2023 LALITA 3501001WL018410 LALITA 00112 YESB0DCBU08 2300 2300 Processed 03/11/2023 6975242627 LALIDEVIWORAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-050-001/115
(LIWARI) 		3501001000NRG24101020230151710 10/10/2023 KHUSHIRAM 3501001WL018414 KHUSHIRAM 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975242535 KHUSHEERAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-050-001/175
(LIWARI) 		3501001000NRG24101020230151523 10/10/2023 jaydev singh 3501001WL018391 jaydev singh 00112 YESB0DCBU08 3680 3680 Processed 03/11/2023 6975242536 JAYDEVSINGHSOPRITHVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-050-001/180
(LIWARI) 		3501001000NRG24101020230151698 10/10/2023 VIDYA SUNGH 3501001WL018413 VIDYA SUNGH 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975242630 VIDYASINGHSOCHANDRARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-050-001/196
(LIWARI) 		3501001000NRG24101020230151700 10/10/2023 NATTHI SINGH 3501001WL018413 NATTHI SINGH 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975242629 MR DASHRAJ STATE BANK OF INDIA(508548)
25 Mori UT-01-001-050-001/210
(LIWARI) 		3501001000NRG24101020230151525 10/10/2023 RANDEVI 3501001WL018391 RANDEVI 00112 YESB0DCBU08 3680 3680 Processed 03/11/2023 6975242533 RANDEVIANJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-050-001/221
(LIWARI) 		3501001000NRG24101020230151703 10/10/2023 VIRENDRA SINGH 3501001WL018413 VIRENDRA SINGH 00112 YESB0DCBU08 3220 3220 Processed 03/11/2023 6975242534 VIRENDRASINGHSOJAMBURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-050-001/284
(LIWARI) 		3501001000NRG24101020230151719 10/10/2023 JAGAT SINGH 3501001WL018414 JAGAT SINGH 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975242541 JAGATRAMSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-050-001/292
(LIWARI) 		3501001000NRG24101020230151531 10/10/2023 JABBAR DEAI 3501001WL018391 JABBAR DEAI 00112 YESB0DCBU08 2300 2300 Processed 03/11/2023 6975242538 JABARDEIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-050-001/317
(LIWARI) 		3501001000NRG24101020230151720 10/10/2023 manoj 3501001WL018414 manoj 00112 YESB0DCBU08 2990 2990 Processed 03/11/2023 6975242540 MANOJSINGHSOKRITISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-050-001/318
(LIWARI) 		3501001000NRG24101020230151532 10/10/2023 manoj singh 3501001WL018391 manoj singh 00112 YESB0DCBU08 3680 3680 Processed 03/11/2023 6975242539 MANOJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-050-001/324
(LIWARI) 		3501001000NRG24101020230151533 10/10/2023 HARDEV SINGH 3501001WL018391 HARDEV SINGH 00112 YESB0DCBU08 3680 3680 Processed 03/11/2023 6975242537 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 68770 68770
32 Mori UT-01-001-021-001/109
(DAGOLI) 		3501001000NRG24101020230151401 10/10/2023 Neena devi 3501001WL018376 Neena devi 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242555 NEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-021-001/111
(DAGOLI) 		3501001000NRG24101020230151373 10/10/2023 Dinensha 3501001WL018375 Dinensha 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242554 DINESHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-021-001/111
(DAGOLI) 		3501001000NRG24101020230151372 10/10/2023 Sunil Chand Nautiyal 3501001WL018375 Sunil Chand Nautiyal 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242556 MR SUNIL CHAND NAUTIYAL STATE BANK OF INDIA(508548)
35 Mori UT-01-001-021-001/17
(DAGOLI) 		3501001000NRG24101020230151376 10/10/2023 HUMA DEVI 3501001WL018375 HUMA DEVI 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242634 CHUMMADEVIW KAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-021-001/18
(DAGOLI) 		3501001000NRG24101020230151378 10/10/2023 KAANTA DEVI 3501001WL018375 KAANTA DEVI 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242542 KANTADEVIWOPRAMOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-021-001/31
(DAGOLI) 		3501001000NRG24101020230151403 10/10/2023 shambu 3501001WL018376 shambu 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242620 SHAMBHUPRASADNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-021-001/37
(DAGOLI) 		3501001000NRG24101020230151384 10/10/2023 chanderpati 3501001WL018375 chanderpati 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242623 CHANDRAWATINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-021-001/37
(DAGOLI) 		3501001000NRG24101020230151383 10/10/2023 JAYDAAT 3501001WL018375 JAYDAAT 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242624 JAYDUTTNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-021-001/38
(DAGOLI) 		3501001000NRG24101020230151385 10/10/2023 lalita devi 3501001WL018375 lalita devi 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242557 MRS LALITA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
41 Mori UT-01-001-021-001/39
(DAGOLI) 		3501001000NRG24101020230151386 10/10/2023 geeta ram 3501001WL018375 geeta ram 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242621 GEETA RAM NAUTIYAL STATE BANK OF INDIA(508548)
42 Mori UT-01-001-021-001/51
(DAGOLI) 		3501001000NRG24101020230151415 10/10/2023 raksha 3501001WL018376 raksha 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242558 RAKSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-021-001/7
(DAGOLI) 		3501001000NRG24101020230151396 10/10/2023 RANJANA 3501001WL018375 RANJANA 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242553 RANJANANAUTIYALWOSHSONU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-021-001/77
(DAGOLI) 		3501001000NRG24101020230151420 10/10/2023 anita 3501001WL018376 anita 00112 YESB0DCBU16 1610 1610 Processed 03/11/2023 6975242547 ANITADEVIW MRJOGENDRADUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20930 20930
45 Mori UT-01-001-050-001/218
(LIWARI) 		3501001000NRG24101020230151690 10/10/2023 GURDEEV SINGH 3501001WL018412 GURDEEV SINGH 00303 NTBL0PUR128 3680 3680 Processed 03/11/2023 6975242570 GURUDEV SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
46 Mori UT-01-001-050-001/212
(LIWARI) 		3501001000NRG24101020230151527 10/10/2023 SAVITRI DEVI 3501001WL018391 SAVITRI DEVI 00354 PUNB0278000 3680 3680 Processed 03/11/2023 6975242571 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
47 Mori UT-01-001-021-001/109
(DAGOLI) 		3501001000NRG24101020230151400 10/10/2023 Sanjay kumar 3501001WL018376 Sanjay kumar 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242613 SANJAYKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Mori UT-01-001-021-001/18
(DAGOLI) 		3501001000NRG24101020230151377 10/10/2023 Parmod 3501001WL018375 Parmod 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242575 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
49 Mori UT-01-001-021-001/19
(DAGOLI) 		3501001000NRG24101020230151379 10/10/2023 prika 3501001WL018375 prika 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242563 PRITMADEVIWOSHRIRAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-021-001/19
(DAGOLI) 		3501001000NRG24101020230151380 10/10/2023 PRINKA 3501001WL018375 PRINKA 00415 SBIN0005450 1610 1610 Rejected 03/11/2023 6975242564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Mori UT-01-001-021-001/26
(DAGOLI) 		3501001000NRG24101020230151402 10/10/2023 SULEKHA 3501001WL018376 SULEKHA 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242566 SULEKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-021-001/3
(DAGOLI) 		3501001000NRG24101020230151382 10/10/2023 BANITA 3501001WL018375 BANITA 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242579 MRS BANEETA DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-021-001/3
(DAGOLI) 		3501001000NRG24101020230151381 10/10/2023 subash 3501001WL018375 subash 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242572 MR SUBHASH NAUTIYAL STATE BANK OF INDIA(508548)
54 Mori UT-01-001-021-001/31
(DAGOLI) 		3501001000NRG24101020230151404 10/10/2023 KUSUM DEVI 3501001WL018376 KUSUM DEVI 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242573 MRS KUSUM LATA STATE BANK OF INDIA(508548)
55 Mori UT-01-001-021-001/33
(DAGOLI) 		3501001000NRG24101020230151405 10/10/2023 TOTARAM 3501001WL018376 TOTARAM 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242562 MR TOTA RAM SO ABHIRAM STATE BANK OF INDIA(508548)
56 Mori UT-01-001-021-001/34
(DAGOLI) 		3501001000NRG24101020230151406 10/10/2023 Sunil Dath 3501001WL018376 Sunil Dath 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242559 MR SUNIL DUTT NAUTIYAL STATE BANK OF INDIA(508548)
57 Mori UT-01-001-021-001/34
(DAGOLI) 		3501001000NRG24101020230151407 10/10/2023 teena 3501001WL018376 teena 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242569 MRS TEENA STATE BANK OF INDIA(508548)
58 Mori UT-01-001-021-001/43
(DAGOLI) 		3501001000NRG24101020230151388 10/10/2023 hridatt 3501001WL018375 hridatt 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242565 HARIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Mori UT-01-001-021-001/48
(DAGOLI) 		3501001000NRG24101020230151408 10/10/2023 RAVINDRA 3501001WL018376 RAVINDRA 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242577 MR RAVINDRA NAUTIYAL STATE BANK OF INDIA(508548)
60 Mori UT-01-001-021-001/5
(DAGOLI) 		3501001000NRG24101020230151412 10/10/2023 JAYKRISHNA 3501001WL018376 JAYKRISHNA 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242561 MR JAIKRISHNA NAUTIYAL STATE BANK OF INDIA(508548)
61 Mori UT-01-001-021-001/51
(DAGOLI) 		3501001000NRG24101020230151414 10/10/2023 Ram Parsad 3501001WL018376 Ram Parsad 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242560 MR RAM PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
62 Mori UT-01-001-021-001/57
(DAGOLI) 		3501001000NRG24101020230151392 10/10/2023 SUNILA DEVI 3501001WL018375 SUNILA DEVI 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242581 MRS SUNILA STATE BANK OF INDIA(508548)
63 Mori UT-01-001-021-001/6
(DAGOLI) 		3501001000NRG24101020230151393 10/10/2023 Sitaram 3501001WL018375 Sitaram 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242567 MR SITA RAM NAUTYAL STATE BANK OF INDIA(508548)
64 Mori UT-01-001-021-001/60
(DAGOLI) 		3501001000NRG24101020230151416 10/10/2023 HARI KRISHNA 3501001WL018376 HARI KRISHNA 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242568 MR HARI KRISHAN NAUTIYAL STATE BANK OF INDIA(508548)
65 Mori UT-01-001-021-001/69
(DAGOLI) 		3501001000NRG24101020230151394 10/10/2023 PITAMBER DUTT 3501001WL018375 PITAMBER DUTT 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242614 PITAMBARDUTTNAUTIYALSOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-021-001/7
(DAGOLI) 		3501001000NRG24101020230151395 10/10/2023 Sonu 3501001WL018375 Sonu 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242574 SONUNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-021-001/72
(DAGOLI) 		3501001000NRG24101020230151397 10/10/2023 TULARAM 3501001WL018375 TULARAM 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242576 TULARAMSOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-021-001/87
(DAGOLI) 		3501001000NRG24101020230151422 10/10/2023 KANSU DEVI 3501001WL018376 KANSU DEVI 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242615 MRS KANSU DEVI STATE BANK OF INDIA(508548)
69 Mori UT-01-001-021-001/87
(DAGOLI) 		3501001000NRG24101020230151421 10/10/2023 nihalchand 3501001WL018376 nihalchand 00415 SBIN0005450 1610 1610 Processed 03/11/2023 6975242616 MR NIHAL CHAND STATE BANK OF INDIA(508548)
SubTotal 37030 37030
70 Mori UT-01-001-026-001/12
(DEVJANI) 		3501001000NRG24101020230151650 10/10/2023 KAMLA DEVI 3501001WL018410 KAMLA DEVI 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242611 MRS KAMLA STATE BANK OF INDIA(508548)
71 Mori UT-01-001-026-001/139
(DEVJANI) 		3501001000NRG24101020230151652 10/10/2023 Thirloak Singh 3501001WL018410 Thirloak Singh 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242612 MR TRILOK SINGH STATE BANK OF INDIA(508548)
72 Mori UT-01-001-026-001/377
(DEVJANI) 		3501001000NRG24101020230151656 10/10/2023 Bijendra singh 3501001WL018410 Bijendra singh 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242584 VIJENDRASINGHSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-026-001/377
(DEVJANI) 		3501001000NRG24101020230151658 10/10/2023 rajmohan singh 3501001WL018410 rajmohan singh 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242588 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
74 Mori UT-01-001-026-001/413
(DEVJANI) 		3501001000NRG24101020230151660 10/10/2023 rahish singh 3501001WL018410 rahish singh 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242591 MR RAHISH SINGH STATE BANK OF INDIA(508548)
75 Mori UT-01-001-026-001/76
(DEVJANI) 		3501001000NRG24101020230151662 10/10/2023 gobind 3501001WL018410 gobind 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242632 MR GOVIND SINGH STATE BANK OF INDIA(508548)
76 Mori UT-01-001-026-001/78
(DEVJANI) 		3501001000NRG24101020230151664 10/10/2023 Ramparsad 3501001WL018410 Ramparsad 00415 SBIN0005451 2300 2300 Processed 03/11/2023 6975242610 MR RAM PRASAD STATE BANK OF INDIA(508548)
77 Mori UT-01-001-050-001/144
(LIWARI) 		3501001000NRG24101020230151694 10/10/2023 jagaveer singh 3501001WL018413 jagaveer singh 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242580 JAGVEER SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
78 Mori UT-01-001-050-001/170
(LIWARI) 		3501001000NRG24101020230151717 10/10/2023 BIJUDI DEVI 3501001WL018414 BIJUDI DEVI 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975242589 Mrs. vijoodi devi UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-050-001/170
(LIWARI) 		3501001000NRG24101020230151716 10/10/2023 PUNILAL 3501001WL018414 PUNILAL 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975242631 MR PUNNI SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-050-001/175
(LIWARI) 		3501001000NRG24101020230151522 10/10/2023 HARENDRA 3501001WL018391 HARENDRA 00415 SBIN0005451 3680 3680 Processed 03/11/2023 6975242592 MRS HARENDRA DEVI STATE BANK OF INDIA(508548)
81 Mori UT-01-001-050-001/206
(LIWARI) 		3501001000NRG24101020230151524 10/10/2023 JAYMOHAN 3501001WL018391 JAYMOHAN 00415 SBIN0005451 3680 3680 Processed 03/11/2023 6975242617 JAYMOHAN SINGH STATE BANK OF INDIA(508548)
82 Mori UT-01-001-050-001/208
(LIWARI) 		3501001000NRG24101020230151701 10/10/2023 mahendra singh 3501001WL018413 mahendra singh 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242590 MAHENDAR SINGH RAWAT S/O MEMBAR SINGH RA PUNJAB NATIONAL BANK(508568)
83 Mori UT-01-001-050-001/212
(LIWARI) 		3501001000NRG24101020230151526 10/10/2023 PRITAM SINGH 3501001WL018391 PRITAM SINGH 00415 SBIN0005451 1610 1610 Processed 03/11/2023 6975242633 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
84 Mori UT-01-001-050-001/272
(LIWARI) 		3501001000NRG24101020230151706 10/10/2023 MANINDER SINGH 3501001WL018413 MANINDER SINGH 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242578 MR MANINDER SINGH STATE BANK OF INDIA(508548)
85 Mori UT-01-001-050-001/282
(LIWARI) 		3501001000NRG24101020230151707 10/10/2023 VIRENDRA SINGH 3501001WL018413 VIRENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242587 MASTER VIRENDRA SINGH STATE BANK OF INDIA(508548)
86 Mori UT-01-001-050-001/287
(LIWARI) 		3501001000NRG24101020230151708 10/10/2023 SANJAY 3501001WL018413 SANJAY 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242586 MR SANJAY SINGH RAWAT STATE BANK OF INDIA(508548)
87 Mori UT-01-001-050-001/308
(LIWARI) 		3501001000NRG24101020230151709 10/10/2023 RADHISH SINGH 3501001WL018413 RADHISH SINGH 00415 SBIN0005451 3220 3220 Processed 03/11/2023 6975242609 RADESH SO BHADAR SINGH UNION BANK OF INDIA(508500)
88 Mori UT-01-001-050-001/4
(LIWARI) 		3501001000NRG24101020230151723 10/10/2023 PADAM DEAI 3501001WL018414 PADAM DEAI 00415 SBIN0005451 2990 2990 Processed 03/11/2023 6975242585 PADAMDEIWOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53360 53360
89 Mori UT-01-001-021-001/48
(DAGOLI) 		3501001000NRG24101020230151409 10/10/2023 KUSHUMLATA 3501001WL018376 KUSHUMLATA 00415 SBIN0006535 1610 1610 Processed 03/11/2023 6975242582 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
90 Mori UT-01-001-050-001/239
(LIWARI) 		3501001000NRG24101020230151529 10/10/2023 KARISHMA 3501001WL018391 KARISHMA 00415 SBIN0016312 3680 3680 Processed 03/11/2023 6975242583 MRS KARISHMA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
91 Mori UT-01-001-050-001/268
(LIWARI) 		3501001000NRG24101020230151705 10/10/2023 RAVINDRA SINGH 3501001WL018413 RAVINDRA SINGH 00468 UBIN0566802 3220 3220 Processed 03/11/2023 6975242593 RAVINDRA SINGH S/O LAYAK RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
92 Mori UT-01-001-012-001/142
(KHANYASANI) 		3501001000NRG24101020230151459 10/10/2023 jamotri 3501001WL018382 jamotri 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242608 Mr. JAMOTRI . UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-012-001/83
(KHANYASANI) 		3501001000NRG24101020230151361 10/10/2023 HRENDAR SINGH 3501001WL018373 HRENDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242603 MR HARENDRA STATE BANK OF INDIA(508548)
94 Mori UT-01-001-012-001/83
(KHANYASANI) 		3501001000NRG24101020230151360 10/10/2023 kishandari 3501001WL018373 kishandari 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242606 Mrs. KISHENDRI DEVI W/O SURAT SINGH,KHA UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-050-001/115
(LIWARI) 		3501001000NRG24101020230151712 10/10/2023 vipendra singh 3501001WL018414 vipendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242601 VIPENDRA SINGH UNION BANK OF INDIA(508500)
96 Mori UT-01-001-050-001/120
(LIWARI) 		3501001000NRG24101020230151713 10/10/2023 SHUSHILA DEVI 3501001WL018414 SHUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242600 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-050-001/132
(LIWARI) 		3501001000NRG24101020230151714 10/10/2023 AMEEN SINGH 3501001WL018414 AMEEN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242594 AMEEN SINGH THE NAINITAL BANK LIMITED(508573)
98 Mori UT-01-001-050-001/142
(LIWARI) 		3501001000NRG24101020230151687 10/10/2023 ANDRIKI DEVI 3501001WL018412 ANDRIKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242597 Mrs. ANDREKI DEVI W/O PRAHLAD SINGH,LIV UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-050-001/153
(LIWARI) 		3501001000NRG24101020230151695 10/10/2023 KAMARI LAL 3501001WL018413 KAMARI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975242604 Mr. KAMRI S/O GANGU UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-050-001/163
(LIWARI) 		3501001000NRG24101020230151521 10/10/2023 Guddu Singh 3501001WL018391 Guddu Singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975242602 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-050-001/173
(LIWARI) 		3501001000NRG24101020230151697 10/10/2023 kalyan singh 3501001WL018413 kalyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975242596 Mr. kalyan singh UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-050-001/178
(LIWARI) 		3501001000NRG24101020230151688 10/10/2023 LUDAR SINGH 3501001WL018412 LUDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242599 Mr. LUDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-050-001/38
(LIWARI) 		3501001000NRG24101020230151721 10/10/2023 GYAN DAS 3501001WL018414 GYAN DAS 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242595 Mr. gyan das UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-050-001/59
(LIWARI) 		3501001000NRG24101020230151726 10/10/2023 JANURI 3501001WL018414 JANURI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242598 Mrs. JANUDI J UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-050-001/59
(LIWARI) 		3501001000NRG24101020230151727 10/10/2023 KHANKARU 3501001WL018414 KHANKARU 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975242605 Mr. khakru lal UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-050-001/92
(LIWARI) 		3501001000NRG24101020230151534 10/10/2023 MANJURI 3501001WL018391 MANJURI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975242607 MANJURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48070 48070
Total 250930 250930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_101023APB_FTO_79135 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Mori UT3501001_101023APB_FTO_79135 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3680
3 Mori UT3501001_101023APB_FTO_79135 District Co-operative Bank YESB0DCBU08 MORI 68770
4 Mori UT3501001_101023APB_FTO_79135 District Co-operative Bank YESB0DCBU16 TIKOCHI 20930
5 Mori UT3501001_101023APB_FTO_79135 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3680
6 Mori UT3501001_101023APB_FTO_79135 Punjab National Bank PUNB0278000 PUROLA 3680
7 Mori UT3501001_101023APB_FTO_79135 State Bank of India SBIN0005450 ARAKOT 37030
8 Mori UT3501001_101023APB_FTO_79135 State Bank of India SBIN0005451 MORI 53360
9 Mori UT3501001_101023APB_FTO_79135 State Bank of India SBIN0006535 TUINI 1610
10 Mori UT3501001_101023APB_FTO_79135 State Bank of India SBIN0016312 cyber treasury 3680
11 Mori UT3501001_101023APB_FTO_79135 Union Bank of India UBIN0566802 PUROLA 3220
12 Mori UT3501001_101023APB_FTO_79135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 48070

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