Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_070823APB_FTO_49601
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-01-001-013-001/58
(KHARSARI) 		3501001000NRG24070820230102533 07/08/2023 Manju Devi 3501001WL012308 Manju Devi 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660092762 MANJUDEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
2 Mori UT-01-001-030-001/352
(NANAI) 		3501001000NRG24070820230102936 07/08/2023 navin singh 3501001WL012348 navin singh 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4660092756 NAVEENNEGISOSHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
3 Mori UT-01-001-001-001/99
(ARAKOT) 		3501001000NRG24070820230102526 07/08/2023 NAMI DEVI 3501001WL012305 NAMI DEVI 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092786 MRS NAMI DEVI STATE BANK OF INDIA(508548)
4 Mori UT-01-001-013-001/103
(KHARSARI) 		3501001000NRG24070820230102531 07/08/2023 govindra ram 3501001WL012308 govindra ram 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092757 GOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-025-001/147
(DANGANGAON) 		3501001000NRG24070820230102467 07/08/2023 SANJAY 3501001WL012297 SANJAY 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4660092773 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Mori UT-01-001-025-001/210
(DANGANGAON) 		3501001000NRG24070820230102459 07/08/2023 GUDDI DEVI 3501001WL012296 GUDDI DEVI 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4660092744 Mrs. GUDDI G UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-026-001/142
(DEVJANI) 		3501001000NRG24070820230102271 07/08/2023 sunna 3501001WL012274 sunna 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4660092755 SUNADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-026-001/164
(DEVJANI) 		3501001000NRG24070820230102275 07/08/2023 PAAMA 3501001WL012274 PAAMA 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4660092764 PAMADEVIWONILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-026-001/327
(DEVJANI) 		3501001000NRG24070820230102480 07/08/2023 sobendar 3501001WL012298 sobendar 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092765 SOVENDRASINGHSOKAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-026-001/372
(DEVJANI) 		3501001000NRG24070820230102285 07/08/2023 Kushlove 3501001WL012275 Kushlove 00112 YESB0DCBU08 2990 2990 Processed 18/08/2023 4660092758 MR KUSHLAV STATE BANK OF INDIA(508548)
11 Mori UT-01-001-030-001/113
(NANAI) 		3501001000NRG24070820230102929 07/08/2023 ARVIND 3501001WL012348 ARVIND 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4660092759 ARVINDSINGHRAWATSOJAINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-030-001/353
(NANAI) 		3501001000NRG24070820230102937 07/08/2023 rajesh singh 3501001WL012348 rajesh singh 00112 YESB0DCBU08 2760 2760 Processed 18/08/2023 4660092760 RAJESHSINGHNEGISOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-040-001/102
(BINGSARI) 		3501001000NRG24070820230102506 07/08/2023 SANTOSHI DEVI 3501001WL012300 SANTOSHI DEVI 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092763 NARESHIDEVIWOAASHISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-040-001/140
(BINGSARI) 		3501001000NRG24070820230102507 07/08/2023 rekha 3501001WL012300 rekha 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092766 REKHADEVIWORAVINDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-040-001/64
(BINGSARI) 		3501001000NRG24070820230102511 07/08/2023 BIJLI 3501001WL012300 BIJLI 00112 YESB0DCBU08 3450 3450 Processed 18/08/2023 4660092761 BIJALIWOJAGIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41630 41630
16 Mori UT-01-001-031-001/145
(NAITWAR) 		3501001000NRG24070820230102296 07/08/2023 MANISHA 3501001WL012276 MANISHA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4660092797 MS MANISHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
17 Mori UT-01-001-001-001/135
(ARAKOT) 		3501001000NRG24070820230102519 07/08/2023 kiwla 3501001WL012304 kiwla 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092789 MRS KEVALA DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-001-001/59
(ARAKOT) 		3501001000NRG24070820230102520 07/08/2023 guddi 3501001WL012304 guddi 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092787 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-001-001/62
(ARAKOT) 		3501001000NRG24070820230102521 07/08/2023 SUNITA 3501001WL012304 SUNITA 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092769 MRS SUNITA SUNITA WO SUNDERLAL STATE BANK OF INDIA(508548)
20 Mori UT-01-001-001-001/64
(ARAKOT) 		3501001000NRG24070820230102524 07/08/2023 kanta devi 3501001WL012305 kanta devi 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092788 MRS KANTA DEVI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-001-001/64
(ARAKOT) 		3501001000NRG24070820230102523 07/08/2023 MANGATARAM 3501001WL012305 MANGATARAM 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092768 MR MANGAT RAM STATE BANK OF INDIA(508548)
22 Mori UT-01-001-001-001/66
(ARAKOT) 		3501001000NRG24070820230102522 07/08/2023 huma 3501001WL012304 huma 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092790 MRS CHHUMA CHHUMA STATE BANK OF INDIA(508548)
23 Mori UT-01-001-001-001/93
(ARAKOT) 		3501001000NRG24070820230102525 07/08/2023 Roshni 3501001WL012305 Roshni 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092770 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-031-001/44
(NAITWAR) 		3501001000NRG24070820230102355 07/08/2023 REENA devi 3501001WL012283 REENA devi 00415 SBIN0005450 2530 2530 Processed 18/08/2023 4660092774 MRS REENA STATE BANK OF INDIA(508548)
25 Mori UT-01-001-046-002/70
(MAINJNI) 		3501001000NRG24070820230102517 07/08/2023 RAMESHI 3501001WL012303 RAMESHI 00415 SBIN0005450 3450 3450 Processed 18/08/2023 4660092754 MRS RAMESHI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
26 Mori UT-01-001-013-001/82
(KHARSARI) 		3501001000NRG24070820230102534 07/08/2023 BIRENDAR 3501001WL012308 BIRENDAR 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4660092792 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
27 Mori UT-01-001-022-001/129
(DOBHALGAON) 		3501001000NRG24070820230102512 07/08/2023 rakha 3501001WL012301 rakha 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4660092783 REKHADEVIWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-025-001/234
(DANGANGAON) 		3501001000NRG24070820230102460 07/08/2023 DARSHAN SINGH 3501001WL012296 DARSHAN SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660092752 Mr. DARSHAN SINGH S/O SWARUP SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-025-001/254
(DANGANGAON) 		3501001000NRG24070820230102515 07/08/2023 KAMLA DEVI 3501001WL012302 KAMLA DEVI 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660092794 MISS KAMLA CHAUHAN STATE BANK OF INDIA(508548)
30 Mori UT-01-001-025-001/254
(DANGANGAON) 		3501001000NRG24070820230102462 07/08/2023 SANTOSH 3501001WL012296 SANTOSH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4660092800 MR SANTOSH PANWAR STATE BANK OF INDIA(508548)
31 Mori UT-01-001-026-001/142
(DEVJANI) 		3501001000NRG24070820230102272 07/08/2023 hari singh 3501001WL012274 hari singh 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092778 MR HARI SINGH STATE BANK OF INDIA(508548)
32 Mori UT-01-001-026-001/164
(DEVJANI) 		3501001000NRG24070820230102274 07/08/2023 NALIYA 3501001WL012274 NALIYA 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092784 MR NEELYA LAL STATE BANK OF INDIA(508548)
33 Mori UT-01-001-026-001/314
(DEVJANI) 		3501001000NRG24070820230102479 07/08/2023 devinderi 3501001WL012298 devinderi 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4660092796 MRS DEVENDERI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-026-001/314
(DEVJANI) 		3501001000NRG24070820230102478 07/08/2023 rishri ram 3501001WL012298 rishri ram 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4660092777 RISHIRAMSOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-026-001/364
(DEVJANI) 		3501001000NRG24070820230102279 07/08/2023 ASHARAM 3501001WL012275 ASHARAM 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092785 MR ASHA RAM STATE BANK OF INDIA(508548)
36 Mori UT-01-001-026-001/367
(DEVJANI) 		3501001000NRG24070820230102281 07/08/2023 raju 3501001WL012275 raju 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092801 MR RAJU STATE BANK OF INDIA(508548)
37 Mori UT-01-001-026-001/367
(DEVJANI) 		3501001000NRG24070820230102282 07/08/2023 santoshi 3501001WL012275 santoshi 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092772 MS SANTOSHI RANA STATE BANK OF INDIA(508548)
38 Mori UT-01-001-026-001/439
(DEVJANI) 		3501001000NRG24070820230102290 07/08/2023 NEERAJ DEVI 3501001WL012275 NEERAJ DEVI 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092799 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-026-001/60
(DEVJANI) 		3501001000NRG24070820230102291 07/08/2023 sumitra 3501001WL012275 sumitra 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4660092782 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-030-001/254
(NANAI) 		3501001000NRG24070820230102931 07/08/2023 rajesh 3501001WL012348 rajesh 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092798 RAJESHKUMARSOSURVEERDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-030-001/296
(NANAI) 		3501001000NRG24070820230102932 07/08/2023 DENESH 3501001WL012348 DENESH 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092779 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-030-001/309
(NANAI) 		3501001000NRG24070820230102933 07/08/2023 CHAMAN LAL 3501001WL012348 CHAMAN LAL 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092793 MR CHAMAN LAL STATE BANK OF INDIA(508548)
43 Mori UT-01-001-030-001/348
(NANAI) 		3501001000NRG24070820230102935 07/08/2023 Denesh 3501001WL012348 Denesh 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092795 MR DINESH KUMAR STATE BANK OF INDIA(508548)
44 Mori UT-01-001-030-001/354
(NANAI) 		3501001000NRG24070820230102938 07/08/2023 pradeep singh 3501001WL012348 pradeep singh 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092780 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
45 Mori UT-01-001-030-001/398
(NANAI) 		3501001000NRG24070820230102940 07/08/2023 SURAJMANI 3501001WL012348 SURAJMANI 00415 SBIN0005451 2760 2760 Processed 18/08/2023 4660092781 MR SURAJ MANI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-030-001/53
(NANAI) 		3501001000NRG24070820230102942 07/08/2023 RAMESH 3501001WL012348 RAMESH 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4660092753 MR RAMESH SINGH STATE BANK OF INDIA(508548)
47 Mori UT-01-001-031-001/142
(NAITWAR) 		3501001000NRG24070820230102294 07/08/2023 kailash singh 3501001WL012276 kailash singh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4660092776 MR KAILASH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-031-001/142
(NAITWAR) 		3501001000NRG24070820230102295 07/08/2023 suratma devi 3501001WL012276 suratma devi 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4660092791 MRS SURTAMA STATE BANK OF INDIA(508548)
49 Mori UT-01-001-031-001/44
(NAITWAR) 		3501001000NRG24070820230102354 07/08/2023 BALVER SINGH 3501001WL012283 BALVER SINGH 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4660092775 MR BALVEER SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-040-001/102
(BINGSARI) 		3501001000NRG24070820230102505 07/08/2023 ASHISH KUMAR 3501001WL012300 ASHISH KUMAR 00415 SBIN0005451 3450 3450 Processed 18/08/2023 4660092771 ASHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73830 73830
51 Mori UT-01-001-009-001/50
(KUNARA) 		3501001000NRG24070820230102529 07/08/2023 Chatr Lal 3501001WL012307 Chatr Lal 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092748 Mr. CHHATRALAL S/O HANSARU VILL PASA UTTARAKHAND GRAMIN BANK(607197)
52 Mori UT-01-001-009-001/50
(KUNARA) 		3501001000NRG24070820230102530 07/08/2023 rekha 3501001WL012307 rekha 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092747 Mrs. REKHA W/O CHHATRA LAL,PASA UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-025-001/108
(DANGANGAON) 		3501001000NRG24070820230102482 07/08/2023 BASANT 3501001WL012299 BASANT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092710 Mrs. VASANTI W/O RATA DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
54 Mori UT-01-001-025-001/108
(DANGANGAON) 		3501001000NRG24070820230102481 07/08/2023 RATA LAL 3501001WL012299 RATA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092722 Mr. RATA S/O SAINA UTTARAKHAND GRAMIN BANK(607197)
55 Mori UT-01-001-025-001/112
(DANGANGAON) 		3501001000NRG24070820230102483 07/08/2023 SUPARE 3501001WL012299 SUPARE 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092745 Mrs. SUPARI W/O VIRMIYA LAL,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
56 Mori UT-01-001-025-001/112
(DANGANGAON) 		3501001000NRG24070820230102484 07/08/2023 VEERAMIYA LAL 3501001WL012299 VEERAMIYA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092730 Mr. VIRAMYA LAL S/O GUNDARU UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-025-001/114
(DANGANGAON) 		3501001000NRG24070820230102485 07/08/2023 NIRMU LAL 3501001WL012299 NIRMU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092728 Mr. NIRAMU LAL S/O KUNDANU UTTARAKHAND GRAMIN BANK(607197)
58 Mori UT-01-001-025-001/114
(DANGANGAON) 		3501001000NRG24070820230102486 07/08/2023 rampte 3501001WL012299 rampte 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092707 Mrs. RAMPATI W/O NIRAMU LAL DANAGANN GA UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-025-001/118
(DANGANGAON) 		3501001000NRG24070820230102487 07/08/2023 bijli 3501001WL012299 bijli 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092709 Mr. VIJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-025-001/141
(DANGANGAON) 		3501001000NRG24070820230102465 07/08/2023 BAKSHIRAM 3501001WL012297 BAKSHIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092813 Mr. VAKSHI RAM S/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Mori UT-01-001-025-001/141
(DANGANGAON) 		3501001000NRG24070820230102466 07/08/2023 BANITA DEVI 3501001WL012297 BANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660092706 Mr. BANEETA W/O BAKSHERAM DANAGAN GAWEV UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-025-001/164
(DANGANGAON) 		3501001000NRG24070820230102488 07/08/2023 denish lal 3501001WL012299 denish lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092804 Mr. DINESH . LAL UTTARAKHAND GRAMIN BANK(607197)
63 Mori UT-01-001-025-001/164
(DANGANGAON) 		3501001000NRG24070820230102489 07/08/2023 SUNMANI 3501001WL012299 SUNMANI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092715 Mrs. SUNMANI DEVI W/O DINESH LAL,DANGAN UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-025-001/169
(DANGANGAON) 		3501001000NRG24070820230102468 07/08/2023 sumetra 3501001WL012297 sumetra 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092714 Mrs. SUMITRA DEVI W/O ROJILAL,DANGAN GA UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-025-001/171
(DANGANGAON) 		3501001000NRG24070820230102490 07/08/2023 pappu lal 3501001WL012299 pappu lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092727 Mr. PAPPU LAL S/O KUNDANU LAL UTTARAKHAND GRAMIN BANK(607197)
66 Mori UT-01-001-025-001/171
(DANGANGAON) 		3501001000NRG24070820230102491 07/08/2023 remeshi devi 3501001WL012299 remeshi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092712 Mrs. RAMESHI W/O PAPPU LAL DANAGAN GAV UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-025-001/175
(DANGANGAON) 		3501001000NRG24070820230102455 07/08/2023 HARI KUMAR 3501001WL012296 HARI KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092746 Mr. HARI KUMAR S/O MANGAL SINGH DANGANG UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-025-001/178
(DANGANGAON) 		3501001000NRG24070820230102492 07/08/2023 BALVEER 3501001WL012299 BALVEER 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092732 Mr. BALVEER SINGH S/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-025-001/179
(DANGANGAON) 		3501001000NRG24070820230102457 07/08/2023 MANOJ 3501001WL012296 MANOJ 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092731 MR MANOJ SINGH STATE BANK OF INDIA(508548)
70 Mori UT-01-001-025-001/185
(DANGANGAON) 		3501001000NRG24070820230102469 07/08/2023 prakash 3501001WL012297 prakash 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092720 Mrs. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-025-001/185
(DANGANGAON) 		3501001000NRG24070820230102470 07/08/2023 SONAM 3501001WL012297 SONAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092716 Mrs. SONAM W/O PRAKASH LAL,DANGAN GAON UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-025-001/19
(DANGANGAON) 		3501001000NRG24070820230102472 07/08/2023 TARA DEI 3501001WL012297 TARA DEI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092713 Mr. TARA DEVI W/O RAKAM SINGH DANGAGAN UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-025-001/214
(DANGANGAON) 		3501001000NRG24070820230102494 07/08/2023 bhchan lal 3501001WL012299 bhchan lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092802 Mr. BACHANYA . LAL UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-025-001/214
(DANGANGAON) 		3501001000NRG24070820230102495 07/08/2023 raje devi 3501001WL012299 raje devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092817 Mrs. RAJEE DEVI W/O BACHANYA LAL VILL D UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-025-001/234
(DANGANGAON) 		3501001000NRG24070820230102461 07/08/2023 VANDANA 3501001WL012296 VANDANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092740 Miss. VANDANA D/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-025-001/25
(DANGANGAON) 		3501001000NRG24070820230102513 07/08/2023 DAPTAR SINGH 3501001WL012302 DAPTAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092734 Mr. DAPTAR SINGH S/O RAM SHARAN UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-025-001/25
(DANGANGAON) 		3501001000NRG24070820230102514 07/08/2023 NASHI DEVI 3501001WL012302 NASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092811 Mrs. NASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-025-001/263
(DANGANGAON) 		3501001000NRG24070820230102498 07/08/2023 ravindra lal 3501001WL012299 ravindra lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092812 Mr. Ravindra Lal UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-025-001/267
(DANGANGAON) 		3501001000NRG24070820230102516 07/08/2023 RINKU 3501001WL012302 RINKU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092719 Mr. RINKU GIC NAITWAR UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-025-001/272
(DANGANGAON) 		3501001000NRG24070820230102463 07/08/2023 swarna panwar 3501001WL012296 swarna panwar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092743 MRS SWARNA PANWAR STATE BANK OF INDIA(508548)
81 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24070820230102474 07/08/2023 papu 3501001WL012297 papu 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092738 Mr. PAPPU SINGH S/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-025-001/287
(DANGANGAON) 		3501001000NRG24070820230102473 07/08/2023 VIDESHI DEVI 3501001WL012297 VIDESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092741 Mrs. VIDESHI W/O PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-025-001/298
(DANGANGAON) 		3501001000NRG24070820230102464 07/08/2023 Satya devi 3501001WL012296 Satya devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092742 Mrs. SATYA DEVI W/O SUKHRAM,DANGAAN GAO UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-025-001/32
(DANGANGAON) 		3501001000NRG24070820230102499 07/08/2023 JAYA SINGH 3501001WL012299 JAYA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092737 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-025-001/32
(DANGANGAON) 		3501001000NRG24070820230102500 07/08/2023 REKHA 3501001WL012299 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092708 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-025-001/57
(DANGANGAON) 		3501001000NRG24070820230102501 07/08/2023 INDRA SINGH 3501001WL012299 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092736 Mr. INDER SINGH S/O SUKH RAM UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-025-001/58
(DANGANGAON) 		3501001000NRG24070820230102477 07/08/2023 MOTI SINGH 3501001WL012297 MOTI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092751 MR RAVI THAKUR STATE BANK OF INDIA(508548)
88 Mori UT-01-001-025-001/62
(DANGANGAON) 		3501001000NRG24070820230102502 07/08/2023 SULOCHNA 3501001WL012299 SULOCHNA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092818 Mrs. SULOCHANA . UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-025-001/98
(DANGANGAON) 		3501001000NRG24070820230102504 07/08/2023 surindre devi 3501001WL012299 surindre devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092711 Mrs. SUVENDRI DEVI W/O BIHARI LAL DANAG UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-025-001/98
(DANGANGAON) 		3501001000NRG24070820230102503 07/08/2023 vihare lal 3501001WL012299 vihare lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660092729 Mr. BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-027-001/322
(DEVRA) 		3501001000NRG24070820230102527 07/08/2023 Deepak nath 3501001WL012306 Deepak nath 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660092806 DEEPAKNATHSOVEERUNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Mori UT-01-001-027-001/322
(DEVRA) 		3501001000NRG24070820230102528 07/08/2023 Shishma 3501001WL012306 Shishma 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660092819 Mrs. SHISHMA W/O BEERUNATH DEVRA DEVRA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-031-001/102
(NAITWAR) 		3501001000NRG24070820230102292 07/08/2023 rajdev 3501001WL012276 rajdev 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092820 Mr. RAJDEV S/O BALAKRAM NATWARI UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-031-001/137
(NAITWAR) 		3501001000NRG24070820230102293 07/08/2023 nitesha 3501001WL012276 nitesha 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092739 MISS NITISHA KUMARI STATE BANK OF INDIA(508548)
95 Mori UT-01-001-031-001/2
(NAITWAR) 		3501001000NRG24070820230102298 07/08/2023 darsan singh 3501001WL012276 darsan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092815 DARSHAN SINGH SO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
96 Mori UT-01-001-031-001/42
(NAITWAR) 		3501001000NRG24070820230102350 07/08/2023 Rajkumar 3501001WL012283 Rajkumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092816 Mr. RAJ KUMAR S/O UJJWAL SINGH,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-031-001/42
(NAITWAR) 		3501001000NRG24070820230102351 07/08/2023 SARITA 3501001WL012283 SARITA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092725 Mrs. SAROJANA W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-031-001/43
(NAITWAR) 		3501001000NRG24070820230102352 07/08/2023 Deshraj 3501001WL012283 Deshraj 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092749 Mr. DESHRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-031-001/43
(NAITWAR) 		3501001000NRG24070820230102353 07/08/2023 Sarita 3501001WL012283 Sarita 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092821 Mrs. SARITA W/O DESHRAJ SINGH RAWAT,NAI UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24070820230102300 07/08/2023 DEVI 3501001WL012276 DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092814 Mrs. DEVI W/O MURTI SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24070820230102301 07/08/2023 manish 3501001WL012276 manish 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092726 Mr. MANISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-031-001/47
(NAITWAR) 		3501001000NRG24070820230102299 07/08/2023 MURTI SINGH 3501001WL012276 MURTI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092809 Mr. MURTI . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-031-001/48
(NAITWAR) 		3501001000NRG24070820230102357 07/08/2023 PUJA DEVI 3501001WL012283 PUJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092733 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
104 Mori UT-01-001-031-001/7
(NAITWAR) 		3501001000NRG24070820230102358 07/08/2023 kisindhari 3501001WL012283 kisindhari 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092807 Mrs. KRISHNA DEVI W/O SOBENDRA SINGH NA UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-031-001/7
(NAITWAR) 		3501001000NRG24070820230102359 07/08/2023 sobindhar 3501001WL012283 sobindhar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092808 Mr. SUBENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-031-001/73
(NAITWAR) 		3501001000NRG24070820230102360 07/08/2023 AJJLA DEVI 3501001WL012283 AJJLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092750 Mrs. UJJALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-031-001/74
(NAITWAR) 		3501001000NRG24070820230102362 07/08/2023 REKHA DEVI 3501001WL012283 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092718 Mrs. REKHA DEVI W/O KHZAN SINGH,NAITWAR UTTARAKHAND GRAMIN BANK(607197)
108 Mori UT-01-001-031-001/75
(NAITWAR) 		3501001000NRG24070820230102303 07/08/2023 BANNA DEVI 3501001WL012276 BANNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092717 Mrs. BANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-031-001/75
(NAITWAR) 		3501001000NRG24070820230102302 07/08/2023 RAJENDER SINGH 3501001WL012276 RAJENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092803 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-031-001/85
(NAITWAR) 		3501001000NRG24070820230102304 07/08/2023 MANOJ 3501001WL012276 MANOJ 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092810 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
111 Mori UT-01-001-031-001/86
(NAITWAR) 		3501001000NRG24070820230102306 07/08/2023 KARANVEER SINGH 3501001WL012276 KARANVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092705 Mrs. KARANVEER S/O KUNDAN SINGH NATWAR UTTARAKHAND GRAMIN BANK(607197)
112 Mori UT-01-001-031-001/86
(NAITWAR) 		3501001000NRG24070820230102307 07/08/2023 RAMPYARI 3501001WL012276 RAMPYARI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092805 Mrs. RAM PYARI UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-031-001/93
(NAITWAR) 		3501001000NRG24070820230102308 07/08/2023 GAJENDRA SINGH 3501001WL012276 GAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092723 Mrs. GAJENDRA S/O SATYE SINGH NAITWAR UTTARAKHAND GRAMIN BANK(607197)
114 Mori UT-01-001-031-001/93
(NAITWAR) 		3501001000NRG24070820230102309 07/08/2023 SANITA 3501001WL012276 SANITA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092724 Mrs. SANEETA W/O GAJENDRA NAITWAR UTTARAKHAND GRAMIN BANK(607197)
115 Mori UT-01-001-031-001/95
(NAITWAR) 		3501001000NRG24070820230102364 07/08/2023 vinod 3501001WL012283 vinod 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092767 MR VINOD SINGH RAWAT STATE BANK OF INDIA(508548)
116 Mori UT-01-001-031-001/97
(NAITWAR) 		3501001000NRG24070820230102310 07/08/2023 MANVEER SINGH 3501001WL012276 MANVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660092735 Mr. MANABEER S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Mori UT-01-001-031-001/97
(NAITWAR) 		3501001000NRG24070820230102311 07/08/2023 MEERA 3501001WL012276 MEERA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660092721 Mr. MEERA W/O MANAVIR NAITWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 196650 196650
Total 350520 350520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_070823APB_FTO_49601 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3450
2 Mori UT3501001_070823APB_FTO_49601 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2300
3 Mori UT3501001_070823APB_FTO_49601 District Co-operative Bank YESB0DCBU08 MORI 41630
4 Mori UT3501001_070823APB_FTO_49601 State Bank of India SBIN0003293 PUROLA 2530
5 Mori UT3501001_070823APB_FTO_49601 State Bank of India SBIN0005450 ARAKOT 30130
6 Mori UT3501001_070823APB_FTO_49601 State Bank of India SBIN0005451 MORI 73830
7 Mori UT3501001_070823APB_FTO_49601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 196650

Download In Excel