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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_200923APB_FTO_71249
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-01-001-037-001/125
(FITARI) 		3501001000NRG24200920230134421 20/09/2023 Mahabeer Singh 3501001WL016225 Mahabeer Singh 00112 YESB0DCBU01 2760 2760 Processed 23/09/2023 5834980343 MAHABEER SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Mori UT-01-001-002-001/67
(ODATA) 		3501001000NRG24200920230134519 20/09/2023 VIJENDRA 3501001WL016234 VIJENDRA 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980340 VIJENDRALALSOGHAPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-002-001/67
(ODATA) 		3501001000NRG24200920230134520 20/09/2023 VIJENDRI 3501001WL016234 VIJENDRI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980344 VIJENDRIWOBIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-002-002/149
(ODATA) 		3501001000NRG24200920230134522 20/09/2023 CHUNTI 3501001WL016234 CHUNTI 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980342 CHIOTYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-002-002/149
(ODATA) 		3501001000NRG24200920230134521 20/09/2023 ROSHAN LAL 3501001WL016234 ROSHAN LAL 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980339 MR ROSHAN LAL STATE BANK OF INDIA(508548)
6 Mori UT-01-001-028-001/90
(DONI) 		3501001000NRG24200920230134548 20/09/2023 NATTHI lal 3501001WL016240 NATTHI lal 00112 YESB0DCBU08 3220 3220 Processed 23/09/2023 5834980354 NATHILALSOATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-037-001/173
(FITARI) 		3501001000NRG24200920230134433 20/09/2023 HUKAM SINGH 3501001WL016225 HUKAM SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980381 Mr. hukam sigh UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-037-001/173
(FITARI) 		3501001000NRG24200920230134434 20/09/2023 HUKAM SINGH 3501001WL016225 HUKAM SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980378 Mrs. khajani devi UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-037-001/2
(FITARI) 		3501001000NRG24200920230134470 20/09/2023 SHRICHAND 3501001WL016229 SHRICHAND 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980349 SHRICHANDSOBARJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-037-001/203
(FITARI) 		3501001000NRG24200920230134475 20/09/2023 kalita 3501001WL016229 kalita 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980351 KALITAWORANDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-037-001/203
(FITARI) 		3501001000NRG24200920230134474 20/09/2023 Randev Singh 3501001WL016229 Randev Singh 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980347 RANDEV SINGH THE NAINITAL BANK LIMITED(508573)
12 Mori UT-01-001-037-001/210
(FITARI) 		3501001000NRG24200920230134478 20/09/2023 JAI MOHAN 3501001WL016229 JAI MOHAN 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980352 MR JAYMOHAN SINGH RANA STATE BANK OF INDIA(508548)
13 Mori UT-01-001-037-001/210
(FITARI) 		3501001000NRG24200920230134479 20/09/2023 kavita 3501001WL016229 kavita 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980337 MRS KAVITA STATE BANK OF INDIA(508548)
14 Mori UT-01-001-037-001/215
(FITARI) 		3501001000NRG24200920230134481 20/09/2023 PARTAB SINGH 3501001WL016229 PARTAB SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980346 PRATAPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-037-001/36
(FITARI) 		3501001000NRG24200920230134491 20/09/2023 PALCHAND 3501001WL016229 PALCHAND 00112 YESB0DCBU08 2990 2990 Processed 23/09/2023 5834980348 MR PAL CHAND STATE BANK OF INDIA(508548)
16 Mori UT-01-001-047-001/190
(MAUTAR) 		3501001000NRG24200920230134438 20/09/2023 pramod singh 3501001WL016226 pramod singh 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834980345 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
17 Mori UT-01-001-047-001/20
(MAUTAR) 		3501001000NRG24200920230134440 20/09/2023 chain singh 3501001WL016226 chain singh 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834980338 MR CHAIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
18 Mori UT-01-001-047-001/52
(MAUTAR) 		3501001000NRG24200920230134458 20/09/2023 darshani 3501001WL016226 darshani 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834980350 DARSHANIWOPREMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-047-001/52
(MAUTAR) 		3501001000NRG24200920230134457 20/09/2023 PREMDAS 3501001WL016226 PREMDAS 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834980341 PREMDASSORAINU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-047-001/73
(MAUTAR) 		3501001000NRG24200920230134461 20/09/2023 gyani devi 3501001WL016226 gyani devi 00112 YESB0DCBU08 1610 1610 Processed 23/09/2023 5834980353 GYANIDEVIWOTIKAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 50140 50140
21 Mori UT-01-001-037-001/174
(FITARI) 		3501001000NRG24200920230134435 20/09/2023 parita rana 3501001WL016225 parita rana 00354 PUNB0278000 2990 2990 Processed 23/09/2023 5834980360 PARITA RANA D/O KRIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
22 Mori UT-01-001-037-001/170
(FITARI) 		3501001000NRG24200920230134431 20/09/2023 Sudarshan Singh 3501001WL016225 Sudarshan Singh 00415 SBIN0003293 2990 2990 Processed 23/09/2023 5834980387 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 Mori UT-01-001-037-001/270
(FITARI) 		3501001000NRG24200920230134488 20/09/2023 DENESH singh 3501001WL016229 DENESH singh 00415 SBIN0005450 2990 2990 Processed 23/09/2023 5834980388 MASTER DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
24 Mori UT-01-001-002-001/225
(ODATA) 		3501001000NRG24200920230134513 20/09/2023 SATISH 3501001WL016234 SATISH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980359 MR SATISH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-002-001/45
(ODATA) 		3501001000NRG24200920230134516 20/09/2023 KAMLI 3501001WL016234 KAMLI 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980357 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-002-001/47
(ODATA) 		3501001000NRG24200920230134518 20/09/2023 S 3501001WL016234 S 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980390 SHANTIDEVIWOSURJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-002-001/47
(ODATA) 		3501001000NRG24200920230134517 20/09/2023 SURJIT 3501001WL016234 SURJIT 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980356 SURJEETKUMARSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-037-001/143
(FITARI) 		3501001000NRG24200920230134425 20/09/2023 BHOU SINGH 3501001WL016225 BHOU SINGH 00415 SBIN0005451 2760 2760 Processed 23/09/2023 5834980386 MR BHAV SINGH STATE BANK OF INDIA(508548)
29 Mori UT-01-001-037-001/2
(FITARI) 		3501001000NRG24200920230134471 20/09/2023 MANVEER LAL 3501001WL016229 MANVEER LAL 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980371 MANVEER LAL THE NAINITAL BANK LIMITED(508573)
30 Mori UT-01-001-037-001/206
(FITARI) 		3501001000NRG24200920230134476 20/09/2023 JaySingh 3501001WL016229 JaySingh 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980364 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
31 Mori UT-01-001-037-001/241
(FITARI) 		3501001000NRG24200920230134483 20/09/2023 SAIN DAS 3501001WL016229 SAIN DAS 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980369 SAINDASSOJAYPALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-037-001/270
(FITARI) 		3501001000NRG24200920230134487 20/09/2023 RAMESH 3501001WL016229 RAMESH 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980368 RAMESH SINGH RANA THE NAINITAL BANK LIMITED(508573)
33 Mori UT-01-001-037-001/332
(FITARI) 		3501001000NRG24200920230134490 20/09/2023 MENKA RANA 3501001WL016229 MENKA RANA 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980366 MISS MENKA RANA STATE BANK OF INDIA(508548)
34 Mori UT-01-001-037-001/332
(FITARI) 		3501001000NRG24200920230134489 20/09/2023 PUJAN SINGH RANA 3501001WL016229 PUJAN SINGH RANA 00415 SBIN0005451 2990 2990 Processed 23/09/2023 5834980370 PUJANSINGHSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-047-001/170
(MAUTAR) 		3501001000NRG24200920230134437 20/09/2023 CHATTAR SINGH 3501001WL016226 CHATTAR SINGH 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980389 MR CHATER SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-047-001/20
(MAUTAR) 		3501001000NRG24200920230134441 20/09/2023 PRAMILA DEVI 3501001WL016226 PRAMILA DEVI 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980363 MRS PRAMILA STATE BANK OF INDIA(508548)
37 Mori UT-01-001-047-001/206
(MAUTAR) 		3501001000NRG24200920230134443 20/09/2023 Varsha 3501001WL016226 Varsha 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980361 MISS VARSHA STATE BANK OF INDIA(508548)
38 Mori UT-01-001-047-001/207
(MAUTAR) 		3501001000NRG24200920230134444 20/09/2023 ANANDPAL 3501001WL016226 ANANDPAL 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980362 MR ANAND PAL STATE BANK OF INDIA(508548)
39 Mori UT-01-001-047-001/208
(MAUTAR) 		3501001000NRG24200920230134445 20/09/2023 ANUPAM 3501001WL016226 ANUPAM 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980358 MR ANUPAM STATE BANK OF INDIA(508548)
40 Mori UT-01-001-047-001/210
(MAUTAR) 		3501001000NRG24200920230134446 20/09/2023 VIVEK 3501001WL016226 VIVEK 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980385 MR VIVEK CHAUHAN STATE BANK OF INDIA(508548)
41 Mori UT-01-001-047-001/212-C
(MAUTAR) 		3501001000NRG24200920230134448 20/09/2023 ABHISHEK 3501001WL016226 ABHISHEK 00415 SBIN0005451 1380 1380 Processed 23/09/2023 5834980365 ABHISHEK CHAUHAN STATE BANK OF INDIA(508548)
42 Mori UT-01-001-047-001/53
(MAUTAR) 		3501001000NRG24200920230134459 20/09/2023 REENA 3501001WL016226 REENA 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980367 MRS REENA DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-047-001/73
(MAUTAR) 		3501001000NRG24200920230134460 20/09/2023 TikamLal 3501001WL016226 TikamLal 00415 SBIN0005451 1610 1610 Processed 23/09/2023 5834980355 MR TIKAM LAL STATE BANK OF INDIA(508548)
SubTotal 46920 46920
44 Mori UT-01-001-028-001/96
(DONI) 		3501001000NRG24200920230134549 20/09/2023 RONDI DAS 3501001WL016240 RONDI DAS 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834980377 Mr. RENDIDAS XY UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-037-001/142
(FITARI) 		3501001000NRG24200920230134423 20/09/2023 SOBAN SINGH 3501001WL016225 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834980374 Mrs. soban singh UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-037-001/142
(FITARI) 		3501001000NRG24200920230134424 20/09/2023 SUNDEI 3501001WL016225 SUNDEI 00479 SBIN0RRUTGB 2760 2760 Rejected 23/09/2023 5834980372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Mori UT-01-001-037-001/143
(FITARI) 		3501001000NRG24200920230134426 20/09/2023 FULLA DEVI 3501001WL016225 FULLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834980383 Mrs. fhola devi UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-037-001/201
(FITARI) 		3501001000NRG24200920230134473 20/09/2023 BIJLI DEVI 3501001WL016229 BIJLI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980380 Mrs. VIJLI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-037-001/206
(FITARI) 		3501001000NRG24200920230134477 20/09/2023 RAKSHA DEVI 3501001WL016229 RAKSHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980376 Mrs. RAKSHA DEVI W/O BISHAN SINGH,FITAD UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-037-001/211
(FITARI) 		3501001000NRG24200920230134480 20/09/2023 Rewati 3501001WL016229 Rewati 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980382 Mrs. REWATI RANA UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-037-001/215
(FITARI) 		3501001000NRG24200920230134482 20/09/2023 suri devi 3501001WL016229 suri devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980375 Mrs. suri devi UTTARAKHAND GRAMIN BANK(607197)
52 Mori UT-01-001-037-001/241
(FITARI) 		3501001000NRG24200920230134484 20/09/2023 PRAVENA 3501001WL016229 PRAVENA 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980384 Mrs. PRAVEENA DEVI W/O SAIN DAS,FITADI UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-037-001/251
(FITARI) 		3501001000NRG24200920230134486 20/09/2023 laxman 3501001WL016229 laxman 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980379 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
54 Mori UT-01-001-037-001/251
(FITARI) 		3501001000NRG24200920230134485 20/09/2023 sushila 3501001WL016229 sushila 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834980373 Mrs. susheela devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32430 32430
Total 141220 141220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_200923APB_FTO_71249 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2760
2 Mori UT3501001_200923APB_FTO_71249 District Co-operative Bank YESB0DCBU08 MORI 50140
3 Mori UT3501001_200923APB_FTO_71249 Punjab National Bank PUNB0278000 PUROLA 2990
4 Mori UT3501001_200923APB_FTO_71249 State Bank of India SBIN0003293 PUROLA 2990
5 Mori UT3501001_200923APB_FTO_71249 State Bank of India SBIN0005450 ARAKOT 2990
6 Mori UT3501001_200923APB_FTO_71249 State Bank of India SBIN0005451 MORI 46920
7 Mori UT3501001_200923APB_FTO_71249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 29440
8 Mori UT3501001_200923APB_FTO_71249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 2990

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