Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_220523APB_FTO_22558
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-01-001-023-001/172
(THALI) 		3501001000NRG24220520230037735 22/05/2023 ABBAL SINGH 3501001WL004406 ABBAL SINGH 00112 YESB0DCBU08 2070 2070 Processed 25/05/2023 1860492025 ABBALSINGHRAWATSOKEDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-023-001/36
(THALI) 		3501001000NRG24220520230037737 22/05/2023 RAKHI 3501001WL004406 RAKHI 00112 YESB0DCBU08 2070 2070 Processed 25/05/2023 1860492013 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
3 Mori UT-01-001-040-001/104
(BINGSARI) 		3501001000NRG24220520230037727 22/05/2023 saroj 3501001WL004405 saroj 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492029 SAROJDEVIWOVIRENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-040-001/104
(BINGSARI) 		3501001000NRG24220520230037726 22/05/2023 VIRENDAR LAL 3501001WL004405 VIRENDAR LAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492044 VIRENDRALALSOSHADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-040-001/109
(BINGSARI) 		3501001000NRG24220520230037635 22/05/2023 giwani devi 3501001WL004390 giwani devi 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492021 GIUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-040-001/115
(BINGSARI) 		3501001000NRG24220520230037645 22/05/2023 URMILA 3501001WL004393 URMILA 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492045 URMILAWOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-040-001/119
(BINGSARI) 		3501001000NRG24220520230037636 22/05/2023 vinod 3501001WL004390 vinod 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492000 ARVINDKUMARSOMAJALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-040-001/124
(BINGSARI) 		3501001000NRG24220520230037661 22/05/2023 SITABI 3501001WL004396 SITABI 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492015 SITABIWORANGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-040-001/125
(BINGSARI) 		3501001000NRG24220520230037663 22/05/2023 shusila 3501001WL004396 shusila 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492014 SHUSHILAWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-040-001/125
(BINGSARI) 		3501001000NRG24220520230037662 22/05/2023 VINOD LAL 3501001WL004396 VINOD LAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492027 VINODKUMARSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-040-001/135
(BINGSARI) 		3501001000NRG24220520230037676 22/05/2023 anita 3501001WL004398 anita 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492042 ANITAWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-040-001/140
(BINGSARI) 		3501001000NRG24220520230037728 22/05/2023 rekha 3501001WL004405 rekha 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492040 REKHADEVIWORAVINDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-040-001/148
(BINGSARI) 		3501001000NRG24220520230036687 22/05/2023 SANDEEP 3501001WL004283 SANDEEP 00112 YESB0DCBU08 3680 3680 Processed 25/05/2023 1860492039 SANDEEPSOKAMLESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-040-001/15
(BINGSARI) 		3501001000NRG24220520230037729 22/05/2023 SHISH PAL 3501001WL004405 SHISH PAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492019 SHISHPALSONANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-040-001/166
(BINGSARI) 		3501001000NRG24220520230037666 22/05/2023 manish kumar 3501001WL004396 manish kumar 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492041 MANISHKUMARSOJAYENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24220520230037714 22/05/2023 Achapali 3501001WL004403 Achapali 00112 YESB0DCBU08 2530 2530 Processed 25/05/2023 1860492033 Mrs. ACHAPALI . UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-040-001/20
(BINGSARI) 		3501001000NRG24220520230037732 22/05/2023 kamal das 3501001WL004405 kamal das 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492023 KALAMDASSOTAJAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-040-001/20
(BINGSARI) 		3501001000NRG24220520230037673 22/05/2023 parmila 3501001WL004397 parmila 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492034 PARMILADEVIWOKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-040-001/22
(BINGSARI) 		3501001000NRG24220520230037647 22/05/2023 LAKSHMI 3501001WL004393 LAKSHMI 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492035 LAKSHMIWOPALESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-040-001/22
(BINGSARI) 		3501001000NRG24220520230037646 22/05/2023 PARESHWAR 3501001WL004393 PARESHWAR 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492020 PALESHWERPRASADSOINDERDUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-040-001/33
(BINGSARI) 		3501001000NRG24220520230037680 22/05/2023 SUMITRA DEVI 3501001WL004398 SUMITRA DEVI 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492016 SULADEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-040-001/36
(BINGSARI) 		3501001000NRG24220520230036695 22/05/2023 DIL DEI 3501001WL004285 DIL DEI 00112 YESB0DCBU08 3680 3680 Processed 25/05/2023 1860492017 DILDEIWOPANNARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-040-001/38
(BINGSARI) 		3501001000NRG24220520230036689 22/05/2023 KAMLESWAR 3501001WL004283 KAMLESWAR 00112 YESB0DCBU08 3680 3680 Processed 25/05/2023 1860492037 KAMLESHWARPARSADSOKUWARDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24220520230037723 22/05/2023 CHANDRA LAL 3501001WL004404 CHANDRA LAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492024 CHANDRALALSOMUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-040-001/46
(BINGSARI) 		3501001000NRG24220520230036690 22/05/2023 KAILASH CHAND 3501001WL004283 KAILASH CHAND 00112 YESB0DCBU08 3680 3680 Processed 25/05/2023 1860492030 KAILASHCHANDRASOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24220520230037699 22/05/2023 CHANDI PRASAD 3501001WL004401 CHANDI PRASAD 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492038 MR CHANDI PRASAD DOBHAL STATE BANK OF INDIA(508548)
27 Mori UT-01-001-040-001/64
(BINGSARI) 		3501001000NRG24220520230037674 22/05/2023 BIJLI 3501001WL004397 BIJLI 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492031 BIJALIWOJAGIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-040-001/67
(BINGSARI) 		3501001000NRG24220520230037670 22/05/2023 Rachpali 3501001WL004396 Rachpali 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492043 RACHPALIDEVIWOJAYENDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-040-001/72
(BINGSARI) 		3501001000NRG24220520230037649 22/05/2023 GOVARDHAN 3501001WL004393 GOVARDHAN 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492026 GORVADHANSOPANNARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-040-001/72
(BINGSARI) 		3501001000NRG24220520230037650 22/05/2023 KUSUM 3501001WL004393 KUSUM 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492036 KUSUMWOGOVERDHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24220520230037716 22/05/2023 sundiya 3501001WL004403 sundiya 00112 YESB0DCBU08 2530 2530 Processed 25/05/2023 1860492022 SUNDIYASORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-040-001/76
(BINGSARI) 		3501001000NRG24220520230037681 22/05/2023 SANT LAL 3501001WL004398 SANT LAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492028 SANTLALSOHASARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-040-001/84
(BINGSARI) 		3501001000NRG24220520230037652 22/05/2023 CHANDRAKALA 3501001WL004393 CHANDRAKALA 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492032 CHANDARKALAWOGHANASHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-040-001/87
(BINGSARI) 		3501001000NRG24220520230037657 22/05/2023 KUNDAN LAL 3501001WL004394 KUNDAN LAL 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492018 KUNDANLALSONANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-060-001/52
(HALTADI) 		3501001000NRG24220520230037469 22/05/2023 THEPARU 3501001WL004377 THEPARU 00112 YESB0DCBU08 2760 2760 Processed 25/05/2023 1860492095 Mr. THEPRU . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 98440 98440
36 Mori UT-01-001-040-001/15
(BINGSARI) 		3501001000NRG24220520230037731 22/05/2023 Kajal 3501001WL004405 Kajal 00354 PUNB0226700 2760 2760 Processed 25/05/2023 1860492051 KAJAL DO SHISHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
37 Mori UT-01-001-040-001/166
(BINGSARI) 		3501001000NRG24220520230037667 22/05/2023 anjna 3501001WL004396 anjna 00415 SBIN0003293 2760 2760 Processed 25/05/2023 1860492073 MISS ANJANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
38 Mori UT-01-001-013-001/82
(KHARSARI) 		3501001000NRG24220520230036696 22/05/2023 BIRENDAR 3501001WL004286 BIRENDAR 00415 SBIN0005451 3680 3680 Processed 25/05/2023 1860492011 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
39 Mori UT-01-001-023-001/149
(THALI) 		3501001000NRG24220520230037733 22/05/2023 ARUNA DEVI 3501001WL004406 ARUNA DEVI 00415 SBIN0005451 2070 2070 Processed 25/05/2023 1860492080 ARUNA PUNJAB NATIONAL BANK(508568)
40 Mori UT-01-001-023-001/172
(THALI) 		3501001000NRG24220520230037736 22/05/2023 SURJANI DEVI 3501001WL004406 SURJANI DEVI 00415 SBIN0005451 2070 2070 Processed 25/05/2023 1860492066 MRS SURJANI DEVI STATE BANK OF INDIA(508548)
41 Mori UT-01-001-023-001/40
(THALI) 		3501001000NRG24220520230037739 22/05/2023 RENKU 3501001WL004406 RENKU 00415 SBIN0005451 2070 2070 Processed 25/05/2023 1860492074 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 Mori UT-01-001-023-001/40
(THALI) 		3501001000NRG24220520230037738 22/05/2023 UPENDAR 3501001WL004406 UPENDAR 00415 SBIN0005451 2070 2070 Processed 25/05/2023 1860492053 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
43 Mori UT-01-001-040-001/106
(BINGSARI) 		3501001000NRG24220520230037692 22/05/2023 RAJU 3501001WL004401 RAJU 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492055 RAJULALSORANJILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-040-001/106
(BINGSARI) 		3501001000NRG24220520230037693 22/05/2023 SUNITA DEVI 3501001WL004401 SUNITA DEVI 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492056 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-040-001/109
(BINGSARI) 		3501001000NRG24220520230037633 22/05/2023 majalu 3501001WL004390 majalu 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492047 MR MANJLU STATE BANK OF INDIA(508548)
46 Mori UT-01-001-040-001/117
(BINGSARI) 		3501001000NRG24220520230037675 22/05/2023 suresh 3501001WL004398 suresh 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492077 MASTER ASHOK STATE BANK OF INDIA(508548)
47 Mori UT-01-001-040-001/119
(BINGSARI) 		3501001000NRG24220520230037637 22/05/2023 VIJJI 3501001WL004390 VIJJI 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492067 MRS BIJI STATE BANK OF INDIA(508548)
48 Mori UT-01-001-040-001/138
(BINGSARI) 		3501001000NRG24220520230037653 22/05/2023 denish 3501001WL004394 denish 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492049 DINESH LAL STATE BANK OF INDIA(508548)
49 Mori UT-01-001-040-001/138
(BINGSARI) 		3501001000NRG24220520230037654 22/05/2023 denishi 3501001WL004394 denishi 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492072 MR DINESHI DEVI STATE BANK OF INDIA(508548)
50 Mori UT-01-001-040-001/14
(BINGSARI) 		3501001000NRG24220520230037712 22/05/2023 CHUMA 3501001WL004403 CHUMA 00415 SBIN0005451 2530 2530 Processed 25/05/2023 1860492058 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
51 Mori UT-01-001-040-001/14
(BINGSARI) 		3501001000NRG24220520230037711 22/05/2023 MIMRU 3501001WL004403 MIMRU 00415 SBIN0005451 2530 2530 Processed 25/05/2023 1860492075 MR MIMARU STATE BANK OF INDIA(508548)
52 Mori UT-01-001-040-001/15
(BINGSARI) 		3501001000NRG24220520230037730 22/05/2023 khaji 3501001WL004405 khaji 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492062 MRS KHAJI DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-040-001/153
(BINGSARI) 		3501001000NRG24220520230036694 22/05/2023 amita 3501001WL004285 amita 00415 SBIN0005451 3680 3680 Processed 25/05/2023 1860492081 MRS AMITA TIWARI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-040-001/16
(BINGSARI) 		3501001000NRG24220520230037677 22/05/2023 rukmani 3501001WL004398 rukmani 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492063 MRS RAKUDI WO SHISHPAL STATE BANK OF INDIA(508548)
55 Mori UT-01-001-040-001/161
(BINGSARI) 		3501001000NRG24220520230037679 22/05/2023 rameshi 3501001WL004398 rameshi 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492076 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
56 Mori UT-01-001-040-001/161
(BINGSARI) 		3501001000NRG24220520230037678 22/05/2023 yaspal 3501001WL004398 yaspal 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492085 MOHITKUMARSOYASHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24220520230037719 22/05/2023 pawan lal 3501001WL004404 pawan lal 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492048 MR PAWAN LAL STATE BANK OF INDIA(508548)
58 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG24220520230037720 22/05/2023 piryanka 3501001WL004404 piryanka 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492082 MRS PRIYANKA STATE BANK OF INDIA(508548)
59 Mori UT-01-001-040-001/172
(BINGSARI) 		3501001000NRG24220520230037721 22/05/2023 jay lal 3501001WL004404 jay lal 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492060 MR JAY LAL STATE BANK OF INDIA(508548)
60 Mori UT-01-001-040-001/182
(BINGSARI) 		3501001000NRG24220520230037696 22/05/2023 ankesh kumar 3501001WL004401 ankesh kumar 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492087 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
61 Mori UT-01-001-040-001/182
(BINGSARI) 		3501001000NRG24220520230037697 22/05/2023 chamni 3501001WL004401 chamni 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492084 MS CHAMNI CHAMNI STATE BANK OF INDIA(508548)
62 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24220520230037713 22/05/2023 Atar Lal 3501001WL004403 Atar Lal 00415 SBIN0005451 2530 2530 Processed 25/05/2023 1860492083 MR ATAR LAL STATE BANK OF INDIA(508548)
63 Mori UT-01-001-040-001/185
(BINGSARI) 		3501001000NRG24220520230037715 22/05/2023 Narendra Kumar 3501001WL004403 Narendra Kumar 00415 SBIN0005451 2530 2530 Processed 25/05/2023 1860492086 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
64 Mori UT-01-001-040-001/23
(BINGSARI) 		3501001000NRG24220520230037648 22/05/2023 SANGITA DEVI 3501001WL004393 SANGITA DEVI 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492071 MRS SANGITA WO SANJAY MOHAN DHOBHAL STATE BANK OF INDIA(508548)
65 Mori UT-01-001-040-001/27
(BINGSARI) 		3501001000NRG24220520230037640 22/05/2023 pradeep kumar 3501001WL004390 pradeep kumar 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492061 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
66 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24220520230037725 22/05/2023 Kushpal 3501001WL004404 Kushpal 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492059 KUSHPAL PUNJAB NATIONAL BANK(508568)
67 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG24220520230037724 22/05/2023 PULI DEVI 3501001WL004404 PULI DEVI 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492068 MRS PULI DEVI STATE BANK OF INDIA(508548)
68 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24220520230037700 22/05/2023 KIRAN 3501001WL004401 KIRAN 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492064 CHAND KIRAN WO SUSHEEL DHOBAL PUNJAB NATIONAL BANK(508568)
69 Mori UT-01-001-040-001/47
(BINGSARI) 		3501001000NRG24220520230037698 22/05/2023 SUSHIL 3501001WL004401 SUSHIL 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492079 Mr. SUSHIL S/OSHRI CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-040-001/63
(BINGSARI) 		3501001000NRG24220520230037668 22/05/2023 SARFU 3501001WL004396 SARFU 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492078 SARPUSOKHAMODU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-040-001/63
(BINGSARI) 		3501001000NRG24220520230037669 22/05/2023 VIRMA DEVI 3501001WL004396 VIRMA DEVI 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492069 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
72 Mori UT-01-001-040-001/73
(BINGSARI) 		3501001000NRG24220520230037671 22/05/2023 PREM LAL 3501001WL004396 PREM LAL 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492012 MR PREM LAL STATE BANK OF INDIA(508548)
73 Mori UT-01-001-040-001/73
(BINGSARI) 		3501001000NRG24220520230037672 22/05/2023 SAROJ 3501001WL004396 SAROJ 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492065 MRS SAROJ STATE BANK OF INDIA(508548)
74 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG24220520230037717 22/05/2023 KHUSI 3501001WL004403 KHUSI 00415 SBIN0005451 2530 2530 Processed 25/05/2023 1860492070 MRS KHUSHI STATE BANK OF INDIA(508548)
75 Mori UT-01-001-040-001/84
(BINGSARI) 		3501001000NRG24220520230037651 22/05/2023 GHANSHYAM 3501001WL004393 GHANSHYAM 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492052 MR GHANSHYAM STATE BANK OF INDIA(508548)
76 Mori UT-01-001-040-001/87
(BINGSARI) 		3501001000NRG24220520230037658 22/05/2023 PUSHPA 3501001WL004394 PUSHPA 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492057 MRS SMT KOSI STATE BANK OF INDIA(508548)
77 Mori UT-01-001-040-001/91
(BINGSARI) 		3501001000NRG24220520230037641 22/05/2023 RAJJU LAL 3501001WL004390 RAJJU LAL 00415 SBIN0005451 2760 2760 Processed 25/05/2023 1860492054 MR RAJU LAL STATE BANK OF INDIA(508548)
SubTotal 108330 108330
78 Mori UT-01-001-023-001/170
(THALI) 		3501001000NRG24220520230037734 22/05/2023 HARISH KUMAR 3501001WL004406 HARISH KUMAR 00415 SBIN0006535 2070 2070 Processed 25/05/2023 1860492050 MR HAREESH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
79 Mori UT-01-001-023-001/8
(THALI) 		3501001000NRG24220520230037741 22/05/2023 LIYBAR SINGH 3501001WL004406 LIYBAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860492101 MR LYBER SINGH STATE BANK OF INDIA(508548)
80 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG24220520230036685 22/05/2023 Jariya Lal 3501001WL004282 Jariya Lal 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492008 Mr. JIRIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG24220520230036686 22/05/2023 SAKKHI 3501001WL004282 SAKKHI 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492098 Mrs. SAKKI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-027-001/68
(DEVRA) 		3501001000NRG24220520230036698 22/05/2023 BARDAS 3501001WL004288 BARDAS 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492106 Mr. VARADAS S/O JANI DAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-027-001/68
(DEVRA) 		3501001000NRG24220520230036699 22/05/2023 DIL DAS 3501001WL004288 DIL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492006 Mrs. VINDA W/O VARADAS DEVARA UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-060-001/1
(HALTADI) 		3501001000NRG24220520230037461 22/05/2023 JANAK SINGH 3501001WL004377 JANAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492093 Mr. JANAK . SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-060-001/10
(HALTADI) 		3501001000NRG24220520230037462 22/05/2023 PARVEEN 3501001WL004377 PARVEEN 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492089 Mr. PRAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-060-001/113
(HALTADI) 		3501001000NRG24220520230036976 22/05/2023 JASPAL 3501001WL004325 JASPAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492103 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-060-001/118
(HALTADI) 		3501001000NRG24220520230037463 22/05/2023 SURYA LAL 3501001WL004377 SURYA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492046 Mr. SURYA . LAL UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-060-001/119
(HALTADI) 		3501001000NRG24220520230037464 22/05/2023 SUNDER LAL 3501001WL004377 SUNDER LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860491991 Mr. SUNDER LAL S/O SENSU LAL,HALTADI UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-060-001/2
(HALTADI) 		3501001000NRG24220520230036980 22/05/2023 kalaa devi 3501001WL004325 kalaa devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491992 Mrs. KALA DEVI W/O SARDAR SINGH,HALTADI UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-060-001/22
(HALTADI) 		3501001000NRG24220520230036982 22/05/2023 HAKAM DEAI 3501001WL004325 HAKAM DEAI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492001 Mrs. HAKUDI DEVI W/O JUDDHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-060-001/22
(HALTADI) 		3501001000NRG24220520230036981 22/05/2023 Judveer Singh 3501001WL004325 Judveer Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492090 Mr. JUDHVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-060-001/4
(HALTADI) 		3501001000NRG24220520230037466 22/05/2023 NARENDRA SINGH 3501001WL004377 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492010 NARENDRASINGHSOBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Mori UT-01-001-060-001/4
(HALTADI) 		3501001000NRG24220520230037467 22/05/2023 PRAVENA DEVI 3501001WL004377 PRAVENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492004 Mr. PRAVINA DEVI W/O NARENDRA SINGH HAL UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-060-001/42
(HALTADI) 		3501001000NRG24220520230036984 22/05/2023 RAMESHI DEVI 3501001WL004325 RAMESHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492091 Mrs. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-060-001/5
(HALTADI) 		3501001000NRG24220520230037468 22/05/2023 RACHPAL 3501001WL004377 RACHPAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492096 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-060-001/53
(HALTADI) 		3501001000NRG24220520230036985 22/05/2023 SUPARU LAL 3501001WL004325 SUPARU LAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492092 Mr. SUPARU . . UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-060-001/54
(HALTADI) 		3501001000NRG24220520230037470 22/05/2023 Arvind 3501001WL004377 Arvind 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860492009 MR ARVIND SINGH STATE BANK OF INDIA(508548)
98 Mori UT-01-001-060-001/62
(HALTADI) 		3501001000NRG24220520230036987 22/05/2023 govind singh 3501001WL004325 govind singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491989 Mr. GOVIND SINGH S/O JUNI SINGH,BAIJRAM UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-060-002/11
(HALTADI) 		3501001000NRG24220520230036961 22/05/2023 PULMA DEVI 3501001WL004323 PULMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491996 Mrs. PULMA DEVI W/O RABIN LAL,SWINCHWAN UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-060-002/11
(HALTADI) 		3501001000NRG24220520230036960 22/05/2023 ravin lal 3501001WL004323 ravin lal 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492088 Mr. RAVINA LAL S/O RAKAM LAL UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-060-002/13
(HALTADI) 		3501001000NRG24220520230036963 22/05/2023 PAVINA 3501001WL004323 PAVINA 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491990 Mrs. PAVINA DEVI W/O RAMESH LAL,SWINCHW UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-060-002/66
(HALTADI) 		3501001000NRG24220520230036947 22/05/2023 jay lal 3501001WL004322 jay lal 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860491999 Mr. JAYLAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-060-002/66
(HALTADI) 		3501001000NRG24220520230036948 22/05/2023 sangeta 3501001WL004322 sangeta 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492102 Mr. SANGEETA D/O SHAYAM LAL UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-060-002/67
(HALTADI) 		3501001000NRG24220520230036949 22/05/2023 BANSI LAL 3501001WL004322 BANSI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492104 Mr. VANSHI LAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-060-002/67
(HALTADI) 		3501001000NRG24220520230036950 22/05/2023 RABINA 3501001WL004322 RABINA 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492003 Mr. RAMINA DEVI W/O BANSHI LAL SUCHANG UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG24220520230036964 22/05/2023 KISHAN SINGH 3501001WL004323 KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492094 Mr. KISHAN SINGH S/O CHAND RAM,SWINCHWA UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG24220520230036966 22/05/2023 pawan 3501001WL004323 pawan 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491998 Master PAWAN KUMAR S/O KISHAN SINGH,SWI UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG24220520230036965 22/05/2023 SUBI DEVI 3501001WL004323 SUBI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491993 Mrs. SUBI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-060-002/80
(HALTADI) 		3501001000NRG24220520230036953 22/05/2023 KUNDAN LAL 3501001WL004322 KUNDAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860491995 Mr. KUNDAN LAL S/O MILMI UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-060-002/80
(HALTADI) 		3501001000NRG24220520230036955 22/05/2023 manmohan 3501001WL004322 manmohan 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492099 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-060-002/80
(HALTADI) 		3501001000NRG24220520230036954 22/05/2023 VIJALI DEVI 3501001WL004322 VIJALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492002 Mrs. BIJALI W/O KUNDAN LAL SUCHANGAON UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-060-002/81
(HALTADI) 		3501001000NRG24220520230036968 22/05/2023 HIMANI DEVI 3501001WL004323 HIMANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492005 Mrs. HIMANI DEVI W/O SHISHAPAL SUCHANAG UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-060-002/81
(HALTADI) 		3501001000NRG24220520230036967 22/05/2023 sespal 3501001WL004323 sespal 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860492100 Mr. SHISHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-060-002/83
(HALTADI) 		3501001000NRG24220520230036969 22/05/2023 CHANDER LAL 3501001WL004323 CHANDER LAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491997 Mr. CHANDRALAL W/O MILMI,SWINCHWAN GAON UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-060-002/83
(HALTADI) 		3501001000NRG24220520230036970 22/05/2023 KAPURI DEVI 3501001WL004323 KAPURI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860491988 Mrs. KAPURI DEVI W/O CHANDRAPRABHA VILL UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-060-002/86
(HALTADI) 		3501001000NRG24220520230036956 22/05/2023 CHANDRAMOHAN 3501001WL004322 CHANDRAMOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492105 Mr. CHANDRAMOHAN S/O MORYA VILL SUCHAN UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-060-002/86
(HALTADI) 		3501001000NRG24220520230036957 22/05/2023 KITABI DEVI 3501001WL004322 KITABI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860491994 Mrs. KITABI K UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-060-002/88
(HALTADI) 		3501001000NRG24220520230036959 22/05/2023 JAYENDRI 3501001WL004322 JAYENDRI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492007 MRS JAINDI DEVI STATE BANK OF INDIA(508548)
119 Mori UT-01-001-060-002/88
(HALTADI) 		3501001000NRG24220520230036958 22/05/2023 Vira Lal 3501001WL004322 Vira Lal 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492097 VEERALALSOJAIRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 105570 105570
Total 319930 319930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_220523APB_FTO_22558 District Co-operative Bank YESB0DCBU08 MORI 98440
2 Mori UT3501001_220523APB_FTO_22558 Punjab National Bank PUNB0226700 GUDIALGOAN 2760
3 Mori UT3501001_220523APB_FTO_22558 State Bank of India SBIN0003293 PUROLA 2760
4 Mori UT3501001_220523APB_FTO_22558 State Bank of India SBIN0005451 MORI 108330
5 Mori UT3501001_220523APB_FTO_22558 State Bank of India SBIN0006535 TUINI 2070
6 Mori UT3501001_220523APB_FTO_22558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 105570

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