Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_120523APB_FTO_18521
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-01-001-035-002/177
(PAINSAR) 		3501001000NRG24120520230026783 12/05/2023 shalni 3501001WL002941 shalni 00112 YESB0DCBU07 3220 3220 Processed 17/05/2023 1639906980 SHALNI D/O- NEELKHANT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Mori UT-01-001-008-001/24
(KUKRERA) 		3501001000NRG24120520230026966 12/05/2023 PREM SINGH 3501001WL002956 PREM SINGH 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639906984 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-008-001/24
(KUKRERA) 		3501001000NRG24120520230026967 12/05/2023 SUMITRA 3501001WL002956 SUMITRA 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639906983 SUMITRADEVIWOPREMSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-008-001/28
(KUKRERA) 		3501001000NRG24120520230026962 12/05/2023 GYAN DAS 3501001WL002955 GYAN DAS 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639907015 GYANDASSOROLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-008-001/29
(KUKRERA) 		3501001000NRG24120520230026963 12/05/2023 Pradeep 3501001WL002955 Pradeep 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639906981 RAMESHADEVIWOPARDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-008-001/31
(KUKRERA) 		3501001000NRG24120520230026964 12/05/2023 SANTRAM 3501001WL002955 SANTRAM 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639907014 SANTRAMVIJAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-008-001/57
(KUKRERA) 		3501001000NRG24120520230026965 12/05/2023 BHOPAL DAS 3501001WL002955 BHOPAL DAS 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639906982 BHOPALDASSODALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-035-002/205
(PAINSAR) 		3501001000NRG24120520230026808 12/05/2023 sachin dimri 3501001WL002944 sachin dimri 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639906985 JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
9 Mori UT-01-001-035-002/81
(PAINSAR) 		3501001000NRG24120520230026799 12/05/2023 jimohani 3501001WL002943 jimohani 00112 YESB0DCBU08 3220 3220 Processed 17/05/2023 1639907013 JAYMOHANIWOSUBHASHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25760 25760
10 Mori UT-01-001-035-002/200
(PAINSAR) 		3501001000NRG24120520230026794 12/05/2023 Arun prasad 3501001WL002943 Arun prasad 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1639906991 MR ARUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 Mori UT-01-001-008-001/24
(KUKRERA) 		3501001000NRG24120520230026968 12/05/2023 deepak rawat 3501001WL002956 deepak rawat 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1639906988 MASTER DEEPAK RAWAT STATE BANK OF INDIA(508548)
12 Mori UT-01-001-035-002/107
(PAINSAR) 		3501001000NRG24120520230026777 12/05/2023 pradeep prasad 3501001WL002941 pradeep prasad 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1639906989 PRADEEP DHIMRI S/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
13 Mori UT-01-001-035-002/201
(PAINSAR) 		3501001000NRG24120520230026796 12/05/2023 Vipin prasad 3501001WL002943 Vipin prasad 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1639906990 MR VIPIN DIMRI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-035-002/81
(PAINSAR) 		3501001000NRG24120520230026798 12/05/2023 subash chand 3501001WL002943 subash chand 00415 SBIN0005451 3220 3220 Processed 17/05/2023 1639907012 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
15 Mori UT-01-001-035-002/199
(PAINSAR) 		3501001000NRG24120520230026784 12/05/2023 Ajay prasad 3501001WL002941 Ajay prasad 00415 SBIN0010626 3220 3220 Processed 17/05/2023 1639906987 MR AJAY PRASAD DIMARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
16 Mori UT-01-001-035-002/107
(PAINSAR) 		3501001000NRG24120520230026776 12/05/2023 MADHUBALA 3501001WL002941 MADHUBALA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906999 Mrs. MADO BALA GURADI UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-035-002/108
(PAINSAR) 		3501001000NRG24120520230026803 12/05/2023 ankita 3501001WL002944 ankita 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906995 Mrs. ANKITA D/O JAGAMOHAN PRASAD GURADI UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-035-002/108
(PAINSAR) 		3501001000NRG24120520230026800 12/05/2023 JAGMOHAN 3501001WL002944 JAGMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906992 MR ANESH PRASAD UNG JAG MOHAN PRASAD STATE BANK OF INDIA(508548)
19 Mori UT-01-001-035-002/108
(PAINSAR) 		3501001000NRG24120520230026802 12/05/2023 RACHITA 3501001WL002944 RACHITA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907008 Mrs. RACHITA D/O JAGMOHAN PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-035-002/108
(PAINSAR) 		3501001000NRG24120520230026801 12/05/2023 SANGEETA 3501001WL002944 SANGEETA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906998 Mrs. SANGEETA S/O JAGMOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-035-002/109
(PAINSAR) 		3501001000NRG24120520230026778 12/05/2023 GOPALNAND 3501001WL002941 GOPALNAND 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907003 Mr. GOPALANAND S/O GAURIDUTT,GURARI UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-035-002/110
(PAINSAR) 		3501001000NRG24120520230026804 12/05/2023 RAJENDERPRASAD 3501001WL002944 RAJENDERPRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907010 Mr. RAJENDRA PRASAD S/O GOPALANAND VILL UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-035-002/110
(PAINSAR) 		3501001000NRG24120520230026805 12/05/2023 RAMESHI 3501001WL002944 RAMESHI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907000 Ms. RAMESHI DEVI W/O RAJENDRA PRASAD GU UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-035-002/120
(PAINSAR) 		3501001000NRG24120520230026810 12/05/2023 DASHRATI 3501001WL002945 DASHRATI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907001 Mrs. DASHRATHI DEVI W/O KAGAT RAM GURAD UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-035-002/120
(PAINSAR) 		3501001000NRG24120520230026811 12/05/2023 santosh 3501001WL002945 santosh 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906997 SANTOSHPARSADSOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-035-002/120
(PAINSAR) 		3501001000NRG24120520230026812 12/05/2023 vinita devi 3501001WL002945 vinita devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907004 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-035-002/121
(PAINSAR) 		3501001000NRG24120520230026790 12/05/2023 KAMLESHWAE 3501001WL002943 KAMLESHWAE 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907011 KAMLESHWAR PRASAD S/O BAIJ RAM PUNJAB NATIONAL BANK(508568)
28 Mori UT-01-001-035-002/121
(PAINSAR) 		3501001000NRG24120520230026791 12/05/2023 Suarti Devi 3501001WL002943 Suarti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906996 Mrs. SURATAMA DEVI ALIAS SURTI W/O KAML UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-035-002/122
(PAINSAR) 		3501001000NRG24120520230026786 12/05/2023 RAJENDER 3501001WL002942 RAJENDER 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907009 Mr. RAJENDRA PRASAD, UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-035-002/150
(PAINSAR) 		3501001000NRG24120520230026781 12/05/2023 Ravindra devi 3501001WL002941 Ravindra devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907005 Mrs. RAVINDRA WO SANDIP PRASAD UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-035-002/150
(PAINSAR) 		3501001000NRG24120520230026780 12/05/2023 SANDEEP 3501001WL002941 SANDEEP 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907007 Mr. SANDEEP PRASAD S/O RADHESHYAM UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-035-002/155
(PAINSAR) 		3501001000NRG24120520230026806 12/05/2023 BALWANT 3501001WL002944 BALWANT 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907002 Mr. BALWANT S/O RAJENDRA PRASAD GURARI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-035-002/166
(PAINSAR) 		3501001000NRG24120520230026793 12/05/2023 deepak prasad 3501001WL002943 deepak prasad 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906986 Mr. DEEPAK PRASHAD DIMARI UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-035-002/191
(PAINSAR) 		3501001000NRG24120520230026815 12/05/2023 PANKAJ 3501001WL002945 PANKAJ 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906994 Mr. PANKAJ S/O SURAT RAM GORADE UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-035-002/191
(PAINSAR) 		3501001000NRG24120520230026813 12/05/2023 PRATIMA DEVI 3501001WL002945 PRATIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639906993 Mr. PRATIMA DEI W/O SURAT RAM UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-035-002/201
(PAINSAR) 		3501001000NRG24120520230026797 12/05/2023 Meena devi 3501001WL002943 Meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639907006 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67620 67620
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_120523APB_FTO_18521 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
2 Mori UT3501001_120523APB_FTO_18521 District Co-operative Bank YESB0DCBU08 MORI 25760
3 Mori UT3501001_120523APB_FTO_18521 State Bank of India SBIN0001172 UTTARKASHI 3220
4 Mori UT3501001_120523APB_FTO_18521 State Bank of India SBIN0005451 MORI 12880
5 Mori UT3501001_120523APB_FTO_18521 State Bank of India SBIN0010626 CST HERBERTPUR 3220
6 Mori UT3501001_120523APB_FTO_18521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 67620

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