Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_211223APB_FTO_105250
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-01-001-019-001/75
(DHATMEER) 		3501001000NRG24211220230202756 21/12/2023 SURENDRY 3501001WL025340 SURENDRY 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9908009349 Mrs. SURENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Mori UT-01-001-029-001/231
(DHARA) 		3501001000NRG24211220230203782 21/12/2023 JAWAR SINGH 3501001WL025467 JAWAR SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908009346 JAVAHARSINGHSOMYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-029-001/284
(DHARA) 		3501001000NRG24211220230203789 21/12/2023 HAKAM SINGH 3501001WL025467 HAKAM SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9908009345 Mr. HAKAM SINGH S/O HARIRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
4 Mori UT-01-001-007-001/234
(KIRANU) 		3501001000NRG24211220230203720 21/12/2023 RAJPAL 3501001WL025456 RAJPAL 00112 YESB0DCBU16 1840 1840 Processed 01/02/2024 9908009393 RAJPALSOSHRIBALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
5 Mori UT-01-001-029-001/180
(DHARA) 		3501001000NRG24211220230203776 21/12/2023 JAY DEV 3501001WL025467 JAY DEV 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9908009355 MRS JAI DEV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24211220230203710 21/12/2023 HARDAYALSINGH 3501001WL025455 HARDAYALSINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009390 MR HARDAYAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
7 Mori UT-01-001-007-001/119
(KIRANU) 		3501001000NRG24211220230203711 21/12/2023 KANYA 3501001WL025455 KANYA 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009352 MRS KANYA DEVI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-007-001/127
(KIRANU) 		3501001000NRG24211220230203712 21/12/2023 KAMAL SINGH 3501001WL025455 KAMAL SINGH 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009389 MR KAMAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
9 Mori UT-01-001-007-001/225
(KIRANU) 		3501001000NRG24211220230203713 21/12/2023 SARITA 3501001WL025455 SARITA 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009351 MRS SARITA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-007-001/226
(KIRANU) 		3501001000NRG24211220230203715 21/12/2023 ESNEHA 3501001WL025455 ESNEHA 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009347 MISS SNEH LATA STATE BANK OF INDIA(508548)
11 Mori UT-01-001-007-001/290
(KIRANU) 		3501001000NRG24211220230203721 21/12/2023 Upendra 3501001WL025456 Upendra 00415 SBIN0005450 2070 2070 Processed 01/02/2024 9908009358 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-007-001/293
(KIRANU) 		3501001000NRG24211220230203717 21/12/2023 Amit chauhan 3501001WL025455 Amit chauhan 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009350 MASTER AMIT CHAUHAN STATE BANK OF INDIA(508548)
13 Mori UT-01-001-007-001/320
(KIRANU) 		3501001000NRG24211220230203718 21/12/2023 KAPIL CHAUHAN 3501001WL025455 KAPIL CHAUHAN 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009357 MR KAPIL CHAUHAN STATE BANK OF INDIA(508548)
14 Mori UT-01-001-007-001/45
(KIRANU) 		3501001000NRG24211220230203719 21/12/2023 sardar singh 3501001WL025455 sardar singh 00415 SBIN0005450 1610 1610 Processed 01/02/2024 9908009392 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14950 14950
15 Mori UT-01-001-029-001/121
(DHARA) 		3501001000NRG24211220230203772 21/12/2023 RAMESSINGH 3501001WL025467 RAMESSINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009386 MR RAMESH SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-029-001/130
(DHARA) 		3501001000NRG24211220230203773 21/12/2023 chain singh 3501001WL025467 chain singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009354 MR BALVEER SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-029-001/175
(DHARA) 		3501001000NRG24211220230203774 21/12/2023 BIRSUSUKH 3501001WL025467 BIRSUSUKH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009356 MR VEER SUKH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-029-001/179
(DHARA) 		3501001000NRG24211220230203775 21/12/2023 YASHAPAL 3501001WL025467 YASHAPAL 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009388 MR YASHPAL STATE BANK OF INDIA(508548)
19 Mori UT-01-001-029-001/183
(DHARA) 		3501001000NRG24211220230203777 21/12/2023 jagdish singh 3501001WL025467 jagdish singh 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009353 JAGDISH SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-029-001/230
(DHARA) 		3501001000NRG24211220230203781 21/12/2023 JAYVIR SINGH 3501001WL025467 JAYVIR SINGH 00415 SBIN0005451 2760 2760 Processed 01/02/2024 9908009391 JAIVEER SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-029-001/257
(DHARA) 		3501001000NRG24211220230203785 21/12/2023 jagmohan singh 3501001WL025467 jagmohan singh 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908009348 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
22 Mori UT-01-001-029-001/43
(DHARA) 		3501001000NRG24211220230203793 21/12/2023 SARTIMA DEVI 3501001WL025467 SARTIMA DEVI 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908009387 MRS SURTAMA STATE BANK OF INDIA(508548)
23 Mori UT-01-001-055-001/121
(SIDRI) 		3501001000NRG24211220230202780 21/12/2023 JITARU 3501001WL025343 JITARU 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9908009385 MR JITARU STATE BANK OF INDIA(508548)
SubTotal 24840 24840
24 Mori UT-01-001-010-001/150
(KOTGAON) 		3501001000NRG24211220230202763 21/12/2023 BEENA 3501001WL025342 BEENA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009371 Mrs. BEENA W/O SURENDRA UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-010-001/150
(KOTGAON) 		3501001000NRG24211220230202762 21/12/2023 SURENDRA 3501001WL025342 SURENDRA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009381 Mr. SURENDRA S UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-010-001/184
(KOTGAON) 		3501001000NRG24211220230202765 21/12/2023 PASMINA DEVI 3501001WL025342 PASMINA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009370 Mrs. PHASMINA W/O RAJMOHAN UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-010-001/184
(KOTGAON) 		3501001000NRG24211220230202764 21/12/2023 RAJMOHAN 3501001WL025342 RAJMOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009372 Mr. RAJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-010-001/228
(KOTGAON) 		3501001000NRG24211220230202766 21/12/2023 SUVIND 3501001WL025342 SUVIND 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009362 Mr. SUVINAND S/O SAINSANAND,KOTGAON UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-010-001/240
(KOTGAON) 		3501001000NRG24211220230202767 21/12/2023 Ganesh 3501001WL025342 Ganesh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009359 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-010-001/241
(KOTGAON) 		3501001000NRG24211220230202768 21/12/2023 Raksha 3501001WL025342 Raksha 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009380 Mrs. RAKSHA W/O SHEESHRAM UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-010-001/25
(KOTGAON) 		3501001000NRG24211220230202769 21/12/2023 PRATAB 3501001WL025342 PRATAB 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009375 Mr. PRATAP SINGH S/O INDAR SNGH UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-010-001/262
(KOTGAON) 		3501001000NRG24211220230202770 21/12/2023 JASPAL 3501001WL025342 JASPAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009377 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-010-001/264
(KOTGAON) 		3501001000NRG24211220230202771 21/12/2023 kedar singh 3501001WL025342 kedar singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009363 MR KEDAR SINGH STATE BANK OF INDIA(508548)
34 Mori UT-01-001-010-001/285
(KOTGAON) 		3501001000NRG24211220230202772 21/12/2023 INDERMANI 3501001WL025342 INDERMANI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009366 Mrs. INDRAMANI W/O KEDAR SINGH KOTAGANV UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-010-001/286
(KOTGAON) 		3501001000NRG24211220230202774 21/12/2023 JAG MOHAN SINGH 3501001WL025342 JAG MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009379 JAGMOHAN PUNJAB NATIONAL BANK(508568)
36 Mori UT-01-001-010-001/37
(KOTGAON) 		3501001000NRG24211220230202777 21/12/2023 PURAN CHAND 3501001WL025342 PURAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009361 POORANCHANDSOKEHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-010-001/7
(KOTGAON) 		3501001000NRG24211220230202778 21/12/2023 GULAB SINGH 3501001WL025342 GULAB SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908009365 Mr. GULAB SINGH S/O AMAR SINGH,KOTGAON UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-010-001/80
(KOTGAON) 		3501001000NRG24211220230202779 21/12/2023 RAM LAL 3501001WL025342 RAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009360 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-025-001/311
(DANGANGAON) 		3501001000NRG24211220230202753 21/12/2023 CHAMAN LAL 3501001WL025339 CHAMAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009374 Mr. CHAMAN LAL S/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-029-001/188
(DHARA) 		3501001000NRG24211220230203779 21/12/2023 PRAMOD SINGH 3501001WL025467 PRAMOD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009378 Mr. PRAMOD SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-029-001/229
(DHARA) 		3501001000NRG24211220230203780 21/12/2023 PURAN CHANDRA 3501001WL025467 PURAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908009364 Mr. PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-029-001/235
(DHARA) 		3501001000NRG24211220230203783 21/12/2023 MOHANI DEVI 3501001WL025467 MOHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908009368 Mrs. MOHANI DEVI W/O KESHAR SINGH DHARA UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-029-001/258
(DHARA) 		3501001000NRG24211220230203786 21/12/2023 shital 3501001WL025467 shital 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908009367 Mr. SHEETAL RANGAD GIC NAITWAR UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-029-001/259
(DHARA) 		3501001000NRG24211220230203788 21/12/2023 SANIT DEVI 3501001WL025467 SANIT DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908009376 Miss. SANITA S UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG24211220230203794 21/12/2023 SUBINAND 3501001WL025467 SUBINAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908009384 SUBINAND STATE BANK OF INDIA(508548)
46 Mori UT-01-001-029-001/91
(DHARA) 		3501001000NRG24211220230203795 21/12/2023 CHANDI DEVI 3501001WL025467 CHANDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908009383 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-055-001/241
(SIDRI) 		3501001000NRG24211220230202781 21/12/2023 fool dei 3501001WL025343 fool dei 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908009373 Mr. FUL DEEE UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-055-001/76
(SIDRI) 		3501001000NRG24211220230202782 21/12/2023 RUPPI 3501001WL025343 RUPPI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009369 Mrs. RUPI W/O KHELANU SINDARI UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-060-002/59
(HALTADI) 		3501001000NRG24211220230202757 21/12/2023 PARTAB SINGH 3501001WL025341 PARTAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908009382 Mr. PRATAP SINGH S/O GAAJAL SINGH,SWINC UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83720 83720
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_211223APB_FTO_105250 District Co-operative Bank YESB0DCBU08 MORI 8740
2 Mori UT3501001_211223APB_FTO_105250 District Co-operative Bank YESB0DCBU16 TIKOCHI 1840
3 Mori UT3501001_211223APB_FTO_105250 State Bank of India SBIN0003293 PUROLA 2760
4 Mori UT3501001_211223APB_FTO_105250 State Bank of India SBIN0005450 ARAKOT 14950
5 Mori UT3501001_211223APB_FTO_105250 State Bank of India SBIN0005451 MORI 24840
6 Mori UT3501001_211223APB_FTO_105250 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 83720

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