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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080723APB_FTO_40780
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-01-001-026-001/142
(DEVJANI) 		3501001000NRG24080720230083221 08/07/2023 sunna 3501001WL009891 sunna 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746397 SUNADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-026-001/148
(DEVJANI) 		3501001000NRG24080720230083225 08/07/2023 ROLLI 3501001WL009891 ROLLI 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746398 ROLIDEVIWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-026-001/164
(DEVJANI) 		3501001000NRG24080720230083228 08/07/2023 PAAMA 3501001WL009891 PAAMA 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746405 PAMADEVIWONILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-026-001/211
(DEVJANI) 		3501001000NRG24080720230083229 08/07/2023 Pramila 3501001WL009891 Pramila 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746364 PARMILLAWOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-026-001/328
(DEVJANI) 		3501001000NRG24080720230083231 08/07/2023 arjun singh 3501001WL009891 arjun singh 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746395 MR ARJUN SINGH STATE BANK OF INDIA(508548)
6 Mori UT-01-001-026-001/334
(DEVJANI) 		3501001000NRG24080720230083233 08/07/2023 SUBASH 3501001WL009891 SUBASH 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746362 SUBHASHSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-026-001/72
(DEVJANI) 		3501001000NRG24080720230083278 08/07/2023 PUSHPA 3501001WL009894 PUSHPA 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746399 PUSPAWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-026-001/79
(DEVJANI) 		3501001000NRG24080720230083280 08/07/2023 TALIRAM 3501001WL009894 TALIRAM 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746396 TALIRAMSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-030-001/278
(NANAI) 		3501001000NRG24080720230083282 08/07/2023 RAJNI 3501001WL009895 RAJNI 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746361 PREMIDEVIWOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-030-001/360
(NANAI) 		3501001000NRG24080720230083287 08/07/2023 monika 3501001WL009895 monika 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746365 MRS MONIKA STATE BANK OF INDIA(508548)
11 Mori UT-01-001-030-001/360
(NANAI) 		3501001000NRG24080720230083286 08/07/2023 narendra 3501001WL009895 narendra 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746363 MR NARENDRA STATE BANK OF INDIA(508548)
12 Mori UT-01-001-030-001/381
(NANAI) 		3501001000NRG24080720230083298 08/07/2023 Ray Singh 3501001WL009895 Ray Singh 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746401 RAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-030-001/388
(NANAI) 		3501001000NRG24080720230083299 08/07/2023 PANKAJ 3501001WL009896 PANKAJ 00112 YESB0DCBU08 2300 2300 Processed 14/07/2023 3408746400 PANKAJRANASOKHEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29900 29900
14 Mori UT-01-001-026-001/436
(DEVJANI) 		3501001000NRG24080720230083268 08/07/2023 hitesh singh 3501001WL009894 hitesh singh 00152 HDFC0009480 2300 2300 Processed 14/07/2023 3408746386 HITESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
15 Mori UT-01-001-026-001/142
(DEVJANI) 		3501001000NRG24080720230083222 08/07/2023 hari singh 3501001WL009891 hari singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746367 MR HARI SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-026-001/143
(DEVJANI) 		3501001000NRG24080720230083224 08/07/2023 bandana 3501001WL009891 bandana 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746372 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-026-001/143
(DEVJANI) 		3501001000NRG24080720230083223 08/07/2023 faan singh 3501001WL009891 faan singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746390 MR GYAN SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-026-001/164
(DEVJANI) 		3501001000NRG24080720230083227 08/07/2023 NALIYA 3501001WL009891 NALIYA 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746391 MR NEELYA LAL STATE BANK OF INDIA(508548)
19 Mori UT-01-001-026-001/232
(DEVJANI) 		3501001000NRG24080720230083230 08/07/2023 RAMPYARI 3501001WL009891 RAMPYARI 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746389 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-026-001/330
(DEVJANI) 		3501001000NRG24080720230083232 08/07/2023 HARDEV SINGH 3501001WL009891 HARDEV SINGH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746377 MR HARDEV SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-026-001/34
(DEVJANI) 		3501001000NRG24080720230083234 08/07/2023 Shelendr 3501001WL009891 Shelendr 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746394 SILENDRA SINGH STATE BANK OF INDIA(508548)
22 Mori UT-01-001-026-001/353
(DEVJANI) 		3501001000NRG24080720230083254 08/07/2023 dilip singh 3501001WL009894 dilip singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746378 MR DILIP SINGH STATE BANK OF INDIA(508548)
23 Mori UT-01-001-026-001/363
(DEVJANI) 		3501001000NRG24080720230083257 08/07/2023 mangal singh 3501001WL009894 mangal singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746376 MR MANGAL SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-026-001/364
(DEVJANI) 		3501001000NRG24080720230083259 08/07/2023 ASHARAM 3501001WL009894 ASHARAM 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746370 MR ASHA RAM STATE BANK OF INDIA(508548)
25 Mori UT-01-001-026-001/367
(DEVJANI) 		3501001000NRG24080720230083261 08/07/2023 raju 3501001WL009894 raju 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746380 MR RAJU STATE BANK OF INDIA(508548)
26 Mori UT-01-001-026-001/367
(DEVJANI) 		3501001000NRG24080720230083262 08/07/2023 santoshi 3501001WL009894 santoshi 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746393 MS SANTOSHI RANA STATE BANK OF INDIA(508548)
27 Mori UT-01-001-026-001/436
(DEVJANI) 		3501001000NRG24080720230083269 08/07/2023 kushlavi 3501001WL009894 kushlavi 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746373 MRS KUSHLAVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-026-001/439
(DEVJANI) 		3501001000NRG24080720230083272 08/07/2023 NEERAJ DEVI 3501001WL009894 NEERAJ DEVI 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746379 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
29 Mori UT-01-001-026-001/60
(DEVJANI) 		3501001000NRG24080720230083274 08/07/2023 sumitra 3501001WL009894 sumitra 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746392 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-026-001/61
(DEVJANI) 		3501001000NRG24080720230083275 08/07/2023 MEGH SINGH 3501001WL009894 MEGH SINGH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746403 MR MEGH SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-026-001/61
(DEVJANI) 		3501001000NRG24080720230083276 08/07/2023 surya pal 3501001WL009894 surya pal 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746382 MR SURYAPAL STATE BANK OF INDIA(508548)
32 Mori UT-01-001-026-001/72
(DEVJANI) 		3501001000NRG24080720230083277 08/07/2023 KIRPAL SINGH 3501001WL009894 KIRPAL SINGH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746388 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
33 Mori UT-01-001-026-001/78
(DEVJANI) 		3501001000NRG24080720230083279 08/07/2023 Ramparsad 3501001WL009894 Ramparsad 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746387 MR RAM PRASAD STATE BANK OF INDIA(508548)
34 Mori UT-01-001-026-001/91
(DEVJANI) 		3501001000NRG24080720230083281 08/07/2023 rachanderi 3501001WL009894 rachanderi 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746402 MRS RACHINDRI STATE BANK OF INDIA(508548)
35 Mori UT-01-001-030-001/279
(NANAI) 		3501001000NRG24080720230083283 08/07/2023 amar singh 3501001WL009895 amar singh 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746404 BHAGATSINGHSOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-030-001/289
(NANAI) 		3501001000NRG24080720230083284 08/07/2023 gopal 3501001WL009895 gopal 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746366 MR GOPAL STATE BANK OF INDIA(508548)
37 Mori UT-01-001-030-001/367
(NANAI) 		3501001000NRG24080720230083289 08/07/2023 KAJAL 3501001WL009895 KAJAL 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746384 KAJALDOSOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24080720230083291 08/07/2023 PRIYANKA 3501001WL009895 PRIYANKA 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746385 PRIYANKA WO- VIKAS SINGH PANWAR PUNJAB NATIONAL BANK(508568)
39 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24080720230083290 08/07/2023 VIKASH 3501001WL009895 VIKASH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746369 MR VIKAS SINGH PANWAR STATE BANK OF INDIA(508548)
40 Mori UT-01-001-030-001/375
(NANAI) 		3501001000NRG24080720230083293 08/07/2023 MANISH 3501001WL009895 MANISH 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746375 MRS MANISHA STATE BANK OF INDIA(508548)
41 Mori UT-01-001-030-001/377
(NANAI) 		3501001000NRG24080720230083295 08/07/2023 Karnronka 3501001WL009895 Karnronka 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746374 MR KARAN ROKA STATE BANK OF INDIA(508548)
42 Mori UT-01-001-030-001/389
(NANAI) 		3501001000NRG24080720230083301 08/07/2023 SANDEEP RANA 3501001WL009896 SANDEEP RANA 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746381 MR SANDEEP RANA STATE BANK OF INDIA(508548)
43 Mori UT-01-001-030-001/403
(NANAI) 		3501001000NRG24080720230083303 08/07/2023 yogeshwari 3501001WL009896 yogeshwari 00415 SBIN0005451 2300 2300 Rejected 14/07/2023 3408746383 A/c Blocked or Frozen
44 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG24080720230083304 08/07/2023 santri devi 3501001WL009896 santri devi 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746371 MRS SANTARI DEVI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-030-001/404
(NANAI) 		3501001000NRG24080720230083305 08/07/2023 soniya 3501001WL009896 soniya 00415 SBIN0005451 2300 2300 Processed 14/07/2023 3408746368 MISS SONIYA STATE BANK OF INDIA(508548)
SubTotal 71300 71300
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080723APB_FTO_40780 District Co-operative Bank YESB0DCBU08 MORI 29900
2 Mori UT3501001_080723APB_FTO_40780 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 2300
3 Mori UT3501001_080723APB_FTO_40780 State Bank of India SBIN0005451 MORI 71300

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