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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_300823APB_FTO_63964
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-01-001-029-001/270
(DHARA) 		3501001000NRG24300820230121079 30/08/2023 AMAR SINGH 3501001WL014638 AMAR SINGH 00112 YESB0DCBU07 2300 2300 Processed 05/09/2023 5202995937 UMARSINGHSODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
2 Mori UT-01-001-026-001/144
(DEVJANI) 		3501001000NRG24300820230120981 30/08/2023 CHAIN SINGH 3501001WL014618 CHAIN SINGH 00112 YESB0DCBU08 3680 3680 Processed 05/09/2023 5202995928 CHAINSINGHSOPARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-026-001/324
(DEVJANI) 		3501001000NRG24300820230120982 30/08/2023 ganesh singh 3501001WL014618 ganesh singh 00112 YESB0DCBU08 3680 3680 Processed 05/09/2023 5202995929 GANESHCHAUHANSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-026-001/378
(DEVJANI) 		3501001000NRG24300820230120983 30/08/2023 pankaj chauhan 3501001WL014618 pankaj chauhan 00112 YESB0DCBU08 3680 3680 Processed 05/09/2023 5202995941 PANKAJ CHAUHAN UNION BANK OF INDIA(508500)
5 Mori UT-01-001-029-001/92
(DHARA) 		3501001000NRG24300820230121066 30/08/2023 CHAIN SINGH 3501001WL014637 CHAIN SINGH 00112 YESB0DCBU08 2530 2530 Processed 05/09/2023 5202995940 CHAINSINGHSORAJEENDRAPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-037-001/147
(FITARI) 		3501001000NRG24300820230121095 30/08/2023 GANGA SINGH 3501001WL014640 GANGA SINGH 00112 YESB0DCBU08 3220 3220 Processed 05/09/2023 5202995930 GANGASINGHSOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-037-001/237
(FITARI) 		3501001000NRG24300820230121100 30/08/2023 JARMOHAN SINGH 3501001WL014640 JARMOHAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 05/09/2023 5202995933 JARMANSINGHRANASOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-037-001/29
(FITARI) 		3501001000NRG24300820230121106 30/08/2023 BARFIYA LAL 3501001WL014640 BARFIYA LAL 00112 YESB0DCBU08 3220 3220 Processed 05/09/2023 5202995938 MR BARFIYA LAL STATE BANK OF INDIA(508548)
9 Mori UT-01-001-037-001/358
(FITARI) 		3501001000NRG24300820230121086 30/08/2023 nidesh rana 3501001WL014639 nidesh rana 00112 YESB0DCBU08 2070 2070 Processed 05/09/2023 5202995931 MR NIDESH RANA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-037-001/83
(FITARI) 		3501001000NRG24300820230121116 30/08/2023 JANAK SINGH 3501001WL014640 JANAK SINGH 00112 YESB0DCBU08 3220 3220 Processed 05/09/2023 5202995939 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG24300820230121118 30/08/2023 RANJOR SINGH 3501001WL014640 RANJOR SINGH 00112 YESB0DCBU08 3220 3220 Processed 05/09/2023 5202995932 RANJORSINGHSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 31740 31740
12 Mori UT-01-001-037-001/162
(FITARI) 		3501001000NRG24300820230121096 30/08/2023 sachim 3501001WL014640 sachim 00354 PUNB0278000 3220 3220 Processed 05/09/2023 5202995943 SACHIN RANA S/O PURAN CHAND UNION BANK OF INDIA(508500)
13 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG24300820230121113 30/08/2023 ROJI SINGH RANA 3501001WL014640 ROJI SINGH RANA 00354 PUNB0278000 3220 3220 Processed 05/09/2023 5202995942 Mr. ROJEE SINGH RANA CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
14 Mori UT-01-001-037-001/325
(FITARI) 		3501001000NRG24300820230121110 30/08/2023 mahendra singh 3501001WL014640 mahendra singh 00415 SBIN0003293 3220 3220 Processed 05/09/2023 5202995978 MAHENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
15 Mori UT-01-001-037-001/325
(FITARI) 		3501001000NRG24300820230121111 30/08/2023 Sukhadev Singh 3501001WL014640 Sukhadev Singh 00415 SBIN0003293 3220 3220 Processed 05/09/2023 5202995953 SUKHDAV SINGH RANA SO MOHAN SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
16 Mori UT-01-001-037-001/270
(FITARI) 		3501001000NRG24300820230121103 30/08/2023 DENESH singh 3501001WL014640 DENESH singh 00415 SBIN0005450 3220 3220 Processed 05/09/2023 5202995947 MASTER DINESH SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-046-001/163
(MAINJNI) 		3501001000NRG24300820230120980 30/08/2023 Binra Devi 3501001WL014617 Binra Devi 00415 SBIN0005450 3680 3680 Processed 05/09/2023 5202995946 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
18 Mori UT-01-001-029-001/140
(DHARA) 		3501001000NRG24300820230121072 30/08/2023 sanam 3501001WL014638 sanam 00415 SBIN0005451 2300 2300 Processed 05/09/2023 5202995948 MISS SONAM STATE BANK OF INDIA(508548)
19 Mori UT-01-001-029-001/140
(DHARA) 		3501001000NRG24300820230121071 30/08/2023 Trepan singh 3501001WL014638 Trepan singh 00415 SBIN0005451 2300 2300 Processed 05/09/2023 5202995944 MR TREPAN SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-037-001/143
(FITARI) 		3501001000NRG24300820230121093 30/08/2023 BHOU SINGH 3501001WL014640 BHOU SINGH 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995979 MR BHAV SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-037-001/2
(FITARI) 		3501001000NRG24300820230121097 30/08/2023 MANVEER LAL 3501001WL014640 MANVEER LAL 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995977 MANVEER LAL THE NAINITAL BANK LIMITED(508573)
22 Mori UT-01-001-037-001/206
(FITARI) 		3501001000NRG24300820230121098 30/08/2023 JaySingh 3501001WL014640 JaySingh 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995945 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
23 Mori UT-01-001-037-001/270
(FITARI) 		3501001000NRG24300820230121102 30/08/2023 RAMESH 3501001WL014640 RAMESH 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995951 RAMESH SINGH RANA THE NAINITAL BANK LIMITED(508573)
24 Mori UT-01-001-037-001/278
(FITARI) 		3501001000NRG24300820230121104 30/08/2023 RAJMOHAN 3501001WL014640 RAJMOHAN 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995949 Mr. Rajmohan Singh UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-037-001/368
(FITARI) 		3501001000NRG24300820230121112 30/08/2023 GEETA RANA 3501001WL014640 GEETA RANA 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995952 MISS GEETA STATE BANK OF INDIA(508548)
26 Mori UT-01-001-037-001/537
(FITARI) 		3501001000NRG24300820230121089 30/08/2023 videsh rana 3501001WL014639 videsh rana 00415 SBIN0005451 2070 2070 Processed 05/09/2023 5202995950 MR VIDESH RANA STATE BANK OF INDIA(508548)
27 Mori UT-01-001-037-001/83
(FITARI) 		3501001000NRG24300820230121117 30/08/2023 RAMESH 3501001WL014640 RAMESH 00415 SBIN0005451 3220 3220 Processed 05/09/2023 5202995954 RAMESH SINGH S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
28 Mori UT-01-001-029-001/142
(DHARA) 		3501001000NRG24300820230121073 30/08/2023 anita devi 3501001WL014638 anita devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995972 Miss. ANITA W/O KESHER SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-029-001/233
(DHARA) 		3501001000NRG24300820230121076 30/08/2023 JIYA NANDI DEVI 3501001WL014638 JIYA NANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995962 Mrs. JAYANANDI WO BHADHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-029-001/238
(DHARA) 		3501001000NRG24300820230121077 30/08/2023 KHAJAN SINGH 3501001WL014638 KHAJAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995969 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-029-001/270
(DHARA) 		3501001000NRG24300820230121078 30/08/2023 MOHAN SINGH 3501001WL014638 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995970 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-029-001/4
(DHARA) 		3501001000NRG24300820230121080 30/08/2023 BHUM DEAI 3501001WL014638 BHUM DEAI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995968 Mrs. Bhoomi dee UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-029-001/59
(DHARA) 		3501001000NRG24300820230121082 30/08/2023 BARDANI DEVI 3501001WL014638 BARDANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202995935 Mrs. VARADANI W/O THAKUR INGH UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-029-001/70
(DHARA) 		3501001000NRG24300820230121083 30/08/2023 JALAMI 3501001WL014638 JALAMI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202995974 Mrs. JALAMI J UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-029-001/72
(DHARA) 		3501001000NRG24300820230121059 30/08/2023 JAUMLI DEVI 3501001WL014637 JAUMLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995958 Mrs. jumali devi UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-029-001/72
(DHARA) 		3501001000NRG24300820230121058 30/08/2023 SWANRU 3501001WL014637 SWANRU 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995959 Mrs. svaru lal UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-029-001/82
(DHARA) 		3501001000NRG24300820230121060 30/08/2023 SAIN SINGH 3501001WL014637 SAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995963 Mr. SAIN SINGH JOTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-029-001/83
(DHARA) 		3501001000NRG24300820230121062 30/08/2023 member singh 3501001WL014637 member singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995964 Mr. MEMBAR SINGH S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-029-001/86
(DHARA) 		3501001000NRG24300820230121063 30/08/2023 NARYANI DEVI 3501001WL014637 NARYANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995975 Mrs. NARAYANI XY UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-029-001/9
(DHARA) 		3501001000NRG24300820230121065 30/08/2023 VIRPAL SINGH 3501001WL014637 VIRPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995965 Mr. BEERPAL SINGH S/O JOT SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-029-001/93
(DHARA) 		3501001000NRG24300820230121067 30/08/2023 Darshan Singh 3501001WL014637 Darshan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995956 Mr. DARSHAN SINGH S/O SUVENDRA SINGH,DH UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-029-001/93
(DHARA) 		3501001000NRG24300820230121068 30/08/2023 Khajani Devi 3501001WL014637 Khajani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202995936 Mrs. KHAJANI darshan dhara UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-029-001/95
(DHARA) 		3501001000NRG24300820230121069 30/08/2023 bhatari devi 3501001WL014637 bhatari devi 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202995955 Mrs. BAHATTARI W/O SILDAR SINGH,DHARA UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-029-001/99
(DHARA) 		3501001000NRG24300820230121070 30/08/2023 MOHAN LAL 3501001WL014637 MOHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202995967 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-037-001/106
(FITARI) 		3501001000NRG24300820230121090 30/08/2023 munni devi 3501001WL014640 munni devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995934 MUNNIDEVIWORAGHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-037-001/111
(FITARI) 		3501001000NRG24300820230121084 30/08/2023 neel dei 3501001WL014639 neel dei 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202995976 Mrs. nilee devi UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-037-001/143
(FITARI) 		3501001000NRG24300820230121094 30/08/2023 FULLA DEVI 3501001WL014640 FULLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995961 Mrs. fhola devi UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-037-001/206
(FITARI) 		3501001000NRG24300820230121099 30/08/2023 RAKSHA DEVI 3501001WL014640 RAKSHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995960 Mrs. RAKSHA DEVI W/O BISHAN SINGH,FITAD UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-037-001/261
(FITARI) 		3501001000NRG24300820230121101 30/08/2023 LALITA RANA 3501001WL014640 LALITA RANA 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995966 Mrs. LALITA DEVI W/O RAVINDRA SINGH,FIT UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-037-001/29
(FITARI) 		3501001000NRG24300820230121105 30/08/2023 MANGULA 3501001WL014640 MANGULA 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995957 Mrs. manjoola devi UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-037-001/320
(FITARI) 		3501001000NRG24300820230121109 30/08/2023 mamta rana 3501001WL014640 mamta rana 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995971 Miss. MAMTA RANA UTTARAKHAND GRAMIN BANK(607197)
52 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG24300820230121119 30/08/2023 MIMRI DEVI 3501001WL014640 MIMRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202995973 Mrs. MIMARI W/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63480 63480
Total 146510 146510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_300823APB_FTO_63964 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2300
2 Mori UT3501001_300823APB_FTO_63964 District Co-operative Bank YESB0DCBU08 MORI 31740
3 Mori UT3501001_300823APB_FTO_63964 Punjab National Bank PUNB0278000 PUROLA 6440
4 Mori UT3501001_300823APB_FTO_63964 State Bank of India SBIN0003293 PUROLA 6440
5 Mori UT3501001_300823APB_FTO_63964 State Bank of India SBIN0005450 ARAKOT 6900
6 Mori UT3501001_300823APB_FTO_63964 State Bank of India SBIN0005451 MORI 29210
7 Mori UT3501001_300823APB_FTO_63964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 63480

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