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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_300523APB_FTO_25825
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-01-001-008-001/24
(KUKRERA) 		3501001000NRG24300520230045962 30/05/2023 PREM SINGH 3501001WL005444 PREM SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522116 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Mori UT-01-001-008-001/24
(KUKRERA) 		3501001000NRG24300520230045963 30/05/2023 SUMITRA 3501001WL005444 SUMITRA 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522114 SUMITRADEVIWOPREMSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-008-001/25
(KUKRERA) 		3501001000NRG24300520230045967 30/05/2023 VIRENDAR SINGH 3501001WL005444 VIRENDAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522113 VIRENDRASINGHRAWATSOPARTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-008-001/28
(KUKRERA) 		3501001000NRG24300520230045956 30/05/2023 GYAN DAS 3501001WL005443 GYAN DAS 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522138 GYANDASSOROLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-008-001/29
(KUKRERA) 		3501001000NRG24300520230045957 30/05/2023 Pradeep 3501001WL005443 Pradeep 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522139 RAMESHADEVIWOPARDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-008-001/29
(KUKRERA) 		3501001000NRG24300520230045958 30/05/2023 RAMESHA 3501001WL005443 RAMESHA 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522110 MRS RAMESHA DEVI STATE BANK OF INDIA(508548)
7 Mori UT-01-001-008-001/31
(KUKRERA) 		3501001000NRG24300520230045959 30/05/2023 SANTRAM 3501001WL005443 SANTRAM 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522137 SANTRAMVIJAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-008-001/57
(KUKRERA) 		3501001000NRG24300520230045960 30/05/2023 BHOPAL DAS 3501001WL005443 BHOPAL DAS 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522112 BHOPALDASSODALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-008-001/57
(KUKRERA) 		3501001000NRG24300520230045961 30/05/2023 RAMPATI 3501001WL005443 RAMPATI 00112 YESB0DCBU08 2990 2990 Processed 01/06/2023 2019522115 RAIMATIWOBHOPALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-008-001/7
(KUKRERA) 		3501001000NRG24300520230045968 30/05/2023 JOVI DEVI 3501001WL005444 JOVI DEVI 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522111 MRS JOVI JOVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-035-002/94
(PAINSAR) 		3501001000NRG24300520230045955 30/05/2023 SARITA 3501001WL005442 SARITA 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522140 SARITADEVIWOSHAMBUPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-035-002/94
(PAINSAR) 		3501001000NRG24300520230045954 30/05/2023 shambu 3501001WL005442 shambu 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522133 SHAMBHUPRASADDIMRISOSAIJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-036-002/151
(POKHRI) 		3501001000NRG24300520230045932 30/05/2023 Vinod Singh 3501001WL005440 Vinod Singh 00112 YESB0DCBU08 2990 2990 Processed 01/06/2023 2019522117 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-036-002/16
(POKHRI) 		3501001000NRG24300520230045935 30/05/2023 trepan singh rana 3501001WL005440 trepan singh rana 00112 YESB0DCBU08 2990 2990 Processed 01/06/2023 2019522119 Mr. TREPAN SINGH S/O RAJAN SINGH VILL P UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-036-002/43
(POKHRI) 		3501001000NRG24300520230045941 30/05/2023 karishma 3501001WL005440 karishma 00112 YESB0DCBU08 3220 3220 Processed 01/06/2023 2019522120 KARISHMA PUNJAB NATIONAL BANK(508568)
16 Mori UT-01-001-040-001/135
(BINGSARI) 		3501001000NRG24300520230045970 30/05/2023 PRAVIN 3501001WL005445 PRAVIN 00112 YESB0DCBU08 1840 1840 Processed 01/06/2023 2019522118 MR PRAVIN PRAVIN STATE BANK OF INDIA(508548)
17 Mori UT-01-001-040-001/144
(BINGSARI) 		3501001000NRG24300520230045971 30/05/2023 SONTOSH 3501001WL005445 SONTOSH 00112 YESB0DCBU08 1840 1840 Processed 01/06/2023 2019522136 SANTOSH ARYA STATE BANK OF INDIA(508548)
18 Mori UT-01-001-040-001/189
(BINGSARI) 		3501001000NRG24300520230045974 30/05/2023 DIPIKA RANA 3501001WL005445 DIPIKA RANA 00112 YESB0DCBU08 1840 1840 Processed 01/06/2023 2019522121 DIPIKA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 53130 53130
19 Mori UT-01-001-040-001/66
(BINGSARI) 		3501001000NRG24300520230045976 30/05/2023 musha singh 3501001WL005445 musha singh 00415 SBIN0005450 1840 1840 Processed 01/06/2023 2019522135 MUSSA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
20 Mori UT-01-001-008-001/24
(KUKRERA) 		3501001000NRG24300520230045964 30/05/2023 deepak rawat 3501001WL005444 deepak rawat 00415 SBIN0005451 3220 3220 Processed 01/06/2023 2019522123 MASTER DEEPAK RAWAT STATE BANK OF INDIA(508548)
21 Mori UT-01-001-036-002/20
(POKHRI) 		3501001000NRG24300520230045939 30/05/2023 Amin Singh 3501001WL005440 Amin Singh 00415 SBIN0005451 3220 3220 Processed 01/06/2023 2019522126 Mr. AMEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-040-001/131
(BINGSARI) 		3501001000NRG24300520230045969 30/05/2023 SAKENDRE 3501001WL005445 SAKENDRE 00415 SBIN0005451 1840 1840 Processed 01/06/2023 2019522134 MRS SAKENDERI DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-040-001/144
(BINGSARI) 		3501001000NRG24300520230045972 30/05/2023 amita 3501001WL005445 amita 00415 SBIN0005451 1840 1840 Processed 01/06/2023 2019522125 MRS AMITA DEVI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-040-001/189
(BINGSARI) 		3501001000NRG24300520230045973 30/05/2023 BABALU LAL 3501001WL005445 BABALU LAL 00415 SBIN0005451 1840 1840 Processed 01/06/2023 2019522122 BABLULALSOBARFULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-040-001/42
(BINGSARI) 		3501001000NRG24300520230045975 30/05/2023 SUNDERIYA 3501001WL005445 SUNDERIYA 00415 SBIN0005451 1840 1840 Processed 01/06/2023 2019522124 MR MR SUNDAIYA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
26 Mori UT-01-001-036-001/96
(POKHRI) 		3501001000NRG24300520230045930 30/05/2023 jayenderi 3501001WL005440 jayenderi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522128 Mrs. JAYENDRI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-036-002/151
(POKHRI) 		3501001000NRG24300520230045933 30/05/2023 bindra rana 3501001WL005440 bindra rana 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522127 Ms. Bindra . UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-036-002/16
(POKHRI) 		3501001000NRG24300520230045934 30/05/2023 trepan 3501001WL005440 trepan 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522130 Mrs. PASAMEENA W/O SOORAT SINGH KHANYAS UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-036-002/18
(POKHRI) 		3501001000NRG24300520230045936 30/05/2023 Apar Singh 3501001WL005440 Apar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522129 APAR SINGH PUNJAB NATIONAL BANK(508568)
30 Mori UT-01-001-036-002/18
(POKHRI) 		3501001000NRG24300520230045937 30/05/2023 Suni Devi 3501001WL005440 Suni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522132 Mrs. SUNNA DEVI W/O APAR SINGH LUDARALA UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-036-002/20
(POKHRI) 		3501001000NRG24300520230045938 30/05/2023 mujri 3501001WL005440 mujri 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2019522131 Mrs. MANJARI DEVI W/O ROJAN SINGH,LUDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_300523APB_FTO_25825 District Co-operative Bank YESB0DCBU08 MORI 53130
2 Mori UT3501001_300523APB_FTO_25825 State Bank of India SBIN0005450 ARAKOT 1840
3 Mori UT3501001_300523APB_FTO_25825 State Bank of India SBIN0005451 MORI 13800
4 Mori UT3501001_300523APB_FTO_25825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 17940

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