Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051223APB_FTO_96737
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-01-001-044-001/11
(MASRI) 		3501001000NRG24051220230190689 05/12/2023 NEG DEI 3501001WL023827 NEG DEI 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910064535 NEGDEIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-044-001/136
(MASRI) 		3501001000NRG24051220230190696 05/12/2023 Anup singh 3501001WL023827 Anup singh 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910064597 ANOP SINGH THE NAINITAL BANK LIMITED(508573)
3 Mori UT-01-001-044-001/159
(MASRI) 		3501001000NRG24051220230190698 05/12/2023 DEEWAN SINGH 3501001WL023827 DEEWAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 01/02/2024 9910064537 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-044-001/31
(MASRI) 		3501001000NRG24051220230190671 05/12/2023 SAMATRI 3501001WL023826 SAMATRI 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910064536 SAMATRIDEVIWOJAYENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-044-001/53
(MASRI) 		3501001000NRG24051220230190675 05/12/2023 sarita 3501001WL023826 sarita 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910064598 PAVITRADEVIWOLKHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-044-001/54
(MASRI) 		3501001000NRG24051220230190676 05/12/2023 Pooja 3501001WL023826 Pooja 00112 YESB0DCBU08 2760 2760 Processed 01/02/2024 9910064538 MISS POOJA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 17940 17940
7 Mori UT-01-001-044-001/132
(MASRI) 		3501001000NRG24051220230190693 05/12/2023 Swadesh 3501001WL023827 Swadesh 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910064540 MR SWADESH SINGH STATE BANK OF INDIA(508548)
8 Mori UT-01-001-044-001/133
(MASRI) 		3501001000NRG24051220230190694 05/12/2023 anil 3501001WL023827 anil 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9910064539 MRS ANIL SINGH STATE BANK OF INDIA(508548)
9 Mori UT-01-001-044-001/173
(MASRI) 		3501001000NRG24051220230190704 05/12/2023 nitesh singh 3501001WL023827 nitesh singh 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9910064595 MR NITESH NEGI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-044-001/192
(MASRI) 		3501001000NRG24051220230190665 05/12/2023 chaiti devi 3501001WL023826 chaiti devi 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910064541 Mrs. CHAITI C UTTARAKHAND GRAMIN BANK(607197)
11 Mori UT-01-001-044-001/2
(MASRI) 		3501001000NRG24051220230190666 05/12/2023 NISHA 3501001WL023826 NISHA 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9910064596 MRS GHISHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14030 14030
12 Mori UT-01-001-032-001/61
(NURANU) 		3501001000NRG24051220230190543 05/12/2023 SURMA 3501001WL023819 SURMA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064557 Mrs. SURAMA W/O PINGALU NURANU UTTARAKHAND GRAMIN BANK(607197)
13 Mori UT-01-001-032-001/62
(NURANU) 		3501001000NRG24051220230190544 05/12/2023 RanuLal 3501001WL023819 RanuLal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064542 Mr. RENU LAL UTTARAKHAND GRAMIN BANK(607197)
14 Mori UT-01-001-032-001/63
(NURANU) 		3501001000NRG24051220230190546 05/12/2023 SHISHATI 3501001WL023819 SHISHATI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064558 Mrs. SHISHENTI W/O SHOORABEER UTTARAKHAND GRAMIN BANK(607197)
15 Mori UT-01-001-032-001/63
(NURANU) 		3501001000NRG24051220230190545 05/12/2023 SHUBIR LAL 3501001WL023819 SHUBIR LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064589 Mr. SHOORVEER . LAL UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-032-001/64
(NURANU) 		3501001000NRG24051220230190547 05/12/2023 puran lal 3501001WL023819 puran lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064545 Mr. POORNA . LAL UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-032-001/64
(NURANU) 		3501001000NRG24051220230190548 05/12/2023 uulla 3501001WL023819 uulla 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064559 Mrs. ULA DEVI W/O PURNA LAL UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-032-001/65
(NURANU) 		3501001000NRG24051220230190549 05/12/2023 Delu Lal 3501001WL023819 Delu Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064593 Mr. DILU . RAM UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-032-001/65
(NURANU) 		3501001000NRG24051220230190550 05/12/2023 KUSHA DEVI 3501001WL023819 KUSHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064562 Mrs. KUSA W/O DILU UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-032-001/67
(NURANU) 		3501001000NRG24051220230190552 05/12/2023 JAYENDARI DEVI 3501001WL023819 JAYENDARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064556 Mrs. JAINDRI W/O PANU LAL NURANU UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-032-001/67
(NURANU) 		3501001000NRG24051220230190551 05/12/2023 PANU LAL 3501001WL023819 PANU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064570 Mr. PANNU LAL S/O GAMU LAL UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-032-001/68
(NURANU) 		3501001000NRG24051220230190553 05/12/2023 BALI LAL 3501001WL023819 BALI LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064591 Mr. BALI . . UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-032-001/69
(NURANU) 		3501001000NRG24051220230190554 05/12/2023 PITA LAL 3501001WL023819 PITA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064544 Mr. PITAMBAR . . UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-032-001/70
(NURANU) 		3501001000NRG24051220230190555 05/12/2023 Chimpa Lal 3501001WL023819 Chimpa Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064594 Mr. CHIMPA LAL UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-032-001/71
(NURANU) 		3501001000NRG24051220230190556 05/12/2023 ROJI LAL 3501001WL023819 ROJI LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064564 Mr. ROJI S/O CHIMPA UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-032-001/72
(NURANU) 		3501001000NRG24051220230190557 05/12/2023 KHAKARU LAL 3501001WL023819 KHAKARU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064592 Mr. KHANKARU LAL UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-032-001/74
(NURANU) 		3501001000NRG24051220230190559 05/12/2023 HARIPA DEVI 3501001WL023819 HARIPA DEVI 00479 SBIN0RRUTGB 3450 3450 Rejected 01/02/2024 9910064551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mori UT-01-001-032-001/75
(NURANU) 		3501001000NRG24051220230190560 05/12/2023 UDRU LAL 3501001WL023819 UDRU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064590 Mr. UDU . LAL UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-032-001/76
(NURANU) 		3501001000NRG24051220230190562 05/12/2023 banisha devi 3501001WL023819 banisha devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064550 Mrs. BANEESA B UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-032-001/76
(NURANU) 		3501001000NRG24051220230190561 05/12/2023 DARSHAN LAL 3501001WL023819 DARSHAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064568 Mr. DARSHAN LAL S/O TALU UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-032-001/79
(NURANU) 		3501001000NRG24051220230190563 05/12/2023 JAYENDER 3501001WL023819 JAYENDER 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064549 Mr. JAYENDRA SINGH S/O DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-032-001/8
(NURANU) 		3501001000NRG24051220230190564 05/12/2023 MOTI SINGH 3501001WL023819 MOTI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910064548 MOTISINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-032-001/81
(NURANU) 		3501001000NRG24051220230190566 05/12/2023 keeshi devi 3501001WL023819 keeshi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910064571 MRS KISHENDRI DEVI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-032-001/83
(NURANU) 		3501001000NRG24051220230190568 05/12/2023 kallu lal 3501001WL023819 kallu lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064546 Mr. KALLU . LAL UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-032-001/83
(NURANU) 		3501001000NRG24051220230190569 05/12/2023 SHISHAMA 3501001WL023819 SHISHAMA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064585 Mrs. SHISHMA S UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-032-001/84
(NURANU) 		3501001000NRG24051220230190570 05/12/2023 PARKASH 3501001WL023819 PARKASH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064565 MR PRAKASHA STATE BANK OF INDIA(508548)
37 Mori UT-01-001-032-001/86
(NURANU) 		3501001000NRG24051220230190573 05/12/2023 BIRENDRI DEV 3501001WL023819 BIRENDRI DEV 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064576 Mrs. BIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-032-001/86
(NURANU) 		3501001000NRG24051220230190572 05/12/2023 sunil 3501001WL023819 sunil 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064554 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-032-001/87
(NURANU) 		3501001000NRG24051220230190574 05/12/2023 pawan 3501001WL023819 pawan 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064584 MR PAWAN SINGH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-032-001/88
(NURANU) 		3501001000NRG24051220230190575 05/12/2023 MUNNI DEVI 3501001WL023819 MUNNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064555 Mrs. MUNNI DEVI W/O RAJESH SINGH NURANU UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-032-001/89
(NURANU) 		3501001000NRG24051220230190576 05/12/2023 MONI DEVI 3501001WL023819 MONI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064547 Mrs. MONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-032-001/9
(NURANU) 		3501001000NRG24051220230190578 05/12/2023 Mohan Lal 3501001WL023819 Mohan Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064588 Mr. MOHAN LAL S/O PRABAL UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-032-001/9
(NURANU) 		3501001000NRG24051220230190579 05/12/2023 RAJENDARI 3501001WL023819 RAJENDARI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064587 Mrs. RAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-032-001/90
(NURANU) 		3501001000NRG24051220230190581 05/12/2023 SANTOSHI 3501001WL023819 SANTOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064561 Mrs. SANTOSHI W/O SURAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-032-001/90
(NURANU) 		3501001000NRG24051220230190580 05/12/2023 Surjan Lal 3501001WL023819 Surjan Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064543 Mr. SURJAN . LAL UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-032-001/92
(NURANU) 		3501001000NRG24051220230190584 05/12/2023 BIJUMA 3501001WL023819 BIJUMA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064560 Mrs. VIJOOMA V UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-032-001/92
(NURANU) 		3501001000NRG24051220230190583 05/12/2023 MOGI LAL 3501001WL023819 MOGI LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064569 Mr. MAUJI LAL S/ O CHIMPA UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-032-001/93
(NURANU) 		3501001000NRG24051220230190585 05/12/2023 KUMA LAL 3501001WL023819 KUMA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064563 Mr. KUMA DAS S/O TARI LAL,NURANU UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-032-001/95
(NURANU) 		3501001000NRG24051220230190587 05/12/2023 RAM LAL 3501001WL023819 RAM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064553 Mr. RAM LAL S/O PINGALU NURANU UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-032-001/96
(NURANU) 		3501001000NRG24051220230190588 05/12/2023 bhagyan 3501001WL023819 bhagyan 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064579 BHAGYAN SINGH IDBI BANK(607095)
51 Mori UT-01-001-032-001/96
(NURANU) 		3501001000NRG24051220230190589 05/12/2023 nilam 3501001WL023819 nilam 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064580 Mrs. NEELAM W/O BHAGYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Mori UT-01-001-032-001/97
(NURANU) 		3501001000NRG24051220230190590 05/12/2023 NARENDER 3501001WL023819 NARENDER 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910064552 Mr. NARENDRA SINGH S/O CHANDAR SINGH VI UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-044-001/113
(MASRI) 		3501001000NRG24051220230190690 05/12/2023 harijan 3501001WL023827 harijan 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064567 Mr. HARI JUN UTTARAKHAND GRAMIN BANK(607197)
54 Mori UT-01-001-044-001/133
(MASRI) 		3501001000NRG24051220230190695 05/12/2023 SAROJANA DEVI 3501001WL023827 SAROJANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064577 Mrs. SAROJANA . UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-044-001/171
(MASRI) 		3501001000NRG24051220230190702 05/12/2023 vijama devi 3501001WL023827 vijama devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064566 Mrs. VIJAMA DEI W/O HIRANI SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-044-001/18
(MASRI) 		3501001000NRG24051220230190663 05/12/2023 SANSARI 3501001WL023826 SANSARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064583 Mr. SAINSARI W/O PUNI SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-044-001/24
(MASRI) 		3501001000NRG24051220230190669 05/12/2023 JUBLI 3501001WL023826 JUBLI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064586 Miss. JUBALO XY UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-044-001/24
(MASRI) 		3501001000NRG24051220230190670 05/12/2023 Narender Singh 3501001WL023826 Narender Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064573 Mr. NARENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-044-001/45
(MASRI) 		3501001000NRG24051220230190674 05/12/2023 RAJARAM 3501001WL023826 RAJARAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064575 RAJARAMSONANDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Mori UT-01-001-044-001/68
(MASRI) 		3501001000NRG24051220230190680 05/12/2023 BACHANI DEVI 3501001WL023826 BACHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064581 Mr. TALUDI S/O CHANDA UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-044-001/75
(MASRI) 		3501001000NRG24051220230190682 05/12/2023 NIMASU 3501001WL023826 NIMASU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064574 Mr. NAIMASHU LAL UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-044-001/81
(MASRI) 		3501001000NRG24051220230190683 05/12/2023 SUBARA LAL 3501001WL023826 SUBARA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064582 Mr. SUBARA LAL S/O JVANU LAL UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-044-001/83
(MASRI) 		3501001000NRG24051220230190685 05/12/2023 SURPALU 3501001WL023826 SURPALU 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064572 Mr. SURPALU S/O HANSARU UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-044-001/97
(MASRI) 		3501001000NRG24051220230190688 05/12/2023 natuliya 3501001WL023826 natuliya 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910064578 Mr. NATHULIYA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 170430 170430
Total 202400 202400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051223APB_FTO_96737 District Co-operative Bank YESB0DCBU08 MORI 17940
2 Mori UT3501001_051223APB_FTO_96737 State Bank of India SBIN0005451 MORI 14030
3 Mori UT3501001_051223APB_FTO_96737 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 170430

Download In Excel