Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_121223APB_FTO_101763
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-01-001-050-001/293
(LIWARI) 		3501001000NRG24111220230195446 12/12/2023 BRIJMOHAN SINGH 3501001WL024329 BRIJMOHAN SINGH 00078 CNRB0005493 3680 3680 Processed 01/02/2024 9910073810 BIJMOHAN SINGH CANARA BANK(508532)
SubTotal 3680 3680
2 Mori UT-01-001-003-001/260
(OSLA) 		3501001000NRG24121220230195617 12/12/2023 VIJAYPAL SINGH 3501001WL024353 VIJAYPAL SINGH 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9910073753 Mr. VIJAYPAL SINGH S/O JILDAR SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
3 Mori UT-01-001-056-001/294
(SIRGA) 		3501001000NRG24121220230195606 12/12/2023 dipika 3501001WL024351 dipika 00112 YESB0DCBU02 3220 3220 Processed 01/02/2024 9910073752 DEEPIKADOMURTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
4 Mori UT-01-001-033-001/166
(PAVTALLA) 		3501001000NRG24121220230195684 12/12/2023 Anuradha 3501001WL024355 Anuradha 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9910073754 MR ANURADHA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG24121220230195612 12/12/2023 FULAK SINGH 3501001WL024353 FULAK SINGH 00112 YESB0DCBU08 1610 1610 Processed 01/02/2024 9910073755 PHULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-003-001/32
(OSLA) 		3501001000NRG24121220230195622 12/12/2023 BHADAR SINGH 3501001WL024353 BHADAR SINGH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9910073764 BHADARSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-003-001/35
(OSLA) 		3501001000NRG24121220230195624 12/12/2023 raji devi 3501001WL024353 raji devi 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073770 RAJIDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-003-001/46
(OSLA) 		3501001000NRG24121220230195626 12/12/2023 palu ram 3501001WL024353 palu ram 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9910073771 PALUSINGHSOGOKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-003-001/70
(OSLA) 		3501001000NRG24121220230195628 12/12/2023 JIYANAND 3501001WL024353 JIYANAND 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073844 Mr. JIYANAND S/O TALEERAM UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-003-001/70
(OSLA) 		3501001000NRG24121220230195629 12/12/2023 TIKMA DEVI 3501001WL024353 TIKMA DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073823 SURTAMAWOJIYANANAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-003-001/75
(OSLA) 		3501001000NRG24121220230195630 12/12/2023 KHAJAN SINGH 3501001WL024353 KHAJAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073781 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Mori UT-01-001-003-001/76
(OSLA) 		3501001000NRG24121220230195632 12/12/2023 JIYA DEI 3501001WL024353 JIYA DEI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073759 JIYADEIWOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-003-001/77
(OSLA) 		3501001000NRG24121220230195634 12/12/2023 RAJENDARI 3501001WL024353 RAJENDARI 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9910073757 RAJENDRIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-033-001/164
(PAVTALLA) 		3501001000NRG24121220230195680 12/12/2023 MAHENDRA SINGH 3501001WL024355 MAHENDRA SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073773 MAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24121220230195640 12/12/2023 sain singh 3501001WL024354 sain singh 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073772 MR SAIN SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-033-001/523
(PAVTALLA) 		3501001000NRG24121220230195648 12/12/2023 Megh Raj 3501001WL024354 Megh Raj 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073779 MEGHRAJSOLAIBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-033-001/62
(PAVTALLA) 		3501001000NRG24121220230195651 12/12/2023 HAKAM SINGH 3501001WL024354 HAKAM SINGH 00112 YESB0DCBU08 2300 2300 Processed 01/02/2024 9910073783 Mr. HAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-033-003/52
(PAVTALLA) 		3501001000NRG24121220230195667 12/12/2023 SUNIL 3501001WL024354 SUNIL 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073761 SUNIL RAWAT THE NAINITAL BANK LIMITED(508573)
19 Mori UT-01-001-033-003/79
(PAVTALLA) 		3501001000NRG24121220230195676 12/12/2023 SHANTA 3501001WL024354 SHANTA 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9910073778 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-049-001/57
(REGCHA) 		3501001000NRG24111220230195431 12/12/2023 VIRENDER SINGH 3501001WL024327 VIRENDER SINGH 00112 YESB0DCBU08 3680 3680 Processed 01/02/2024 9910073760 VIRENDRASOGULDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-051-001/102
(SATTA) 		3501001000NRG24121220230195996 12/12/2023 SUCHAM DAS 3501001WL024393 SUCHAM DAS 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073777 SURAMDASSOJHINJIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-051-001/11
(SATTA) 		3501001000NRG24121220230196004 12/12/2023 GUDDI DEVI 3501001WL024394 GUDDI DEVI 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073766 MS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-051-001/137
(SATTA) 		3501001000NRG24121220230196006 12/12/2023 VIJAYPAL 3501001WL024394 VIJAYPAL 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073776 VIJAYPALSINGHSOINDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-051-001/140
(SATTA) 		3501001000NRG24121220230196013 12/12/2023 Santosh 3501001WL024395 Santosh 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073768 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-051-001/142
(SATTA) 		3501001000NRG24121220230196015 12/12/2023 Prem Pal 3501001WL024395 Prem Pal 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073775 MR PREM PAL STATE BANK OF INDIA(508548)
26 Mori UT-01-001-051-001/37
(SATTA) 		3501001000NRG24121220230196000 12/12/2023 kaushalya 3501001WL024393 kaushalya 00112 YESB0DCBU08 2990 2990 Processed 01/02/2024 9910073767 KOSHALIYAWOGEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-052-001/38
(SATURI) 		3501001000NRG24121220230195714 12/12/2023 KRITI SINGH 3501001WL024356 KRITI SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073758 KRITISINGHSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-052-001/42
(SATURI) 		3501001000NRG24121220230195716 12/12/2023 PARTAB SINGH 3501001WL024356 PARTAB SINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073756 PARTAPSINGHVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-052-001/46
(SATURI) 		3501001000NRG24121220230195717 12/12/2023 BUDHI 3501001WL024356 BUDHI 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073762 BHUDHILALSOSALAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-052-001/49
(SATURI) 		3501001000NRG24121220230195718 12/12/2023 RATANSINGH 3501001WL024356 RATANSINGH 00112 YESB0DCBU08 2530 2530 Processed 01/02/2024 9910073763 RATANSINGHSORAGHUBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 69230 69230
31 Mori UT-01-001-056-001/295
(SIRGA) 		3501001000NRG24121220230195607 12/12/2023 SANJAY RAWAT 3501001WL024351 SANJAY RAWAT 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9910073774 SANJAY RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
32 Mori UT-01-001-003-001/214
(OSLA) 		3501001000NRG24121220230195615 12/12/2023 HARDEV RANA 3501001WL024353 HARDEV RANA 00415 SBIN0003293 1610 1610 Processed 01/02/2024 9910073797 HARDEV RANA UNION BANK OF INDIA(508500)
33 Mori UT-01-001-033-001/375
(PAVTALLA) 		3501001000NRG24121220230195642 12/12/2023 RAMCHANDRI DEVI 3501001WL024354 RAMCHANDRI DEVI 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9910073801 RAMCHANDRADEVIWOMRRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4140 4140
34 Mori UT-01-001-003-001/192
(OSLA) 		3501001000NRG24121220230195610 12/12/2023 MOHAN RANA 3501001WL024353 MOHAN RANA 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073794 MR MOHAN SINGH STATE BANK OF INDIA(508548)
35 Mori UT-01-001-003-001/211
(OSLA) 		3501001000NRG24121220230195613 12/12/2023 DESHARAJ 3501001WL024353 DESHARAJ 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073795 DESHRAJ S/O KALGA DEVI UNION BANK OF INDIA(508500)
36 Mori UT-01-001-003-001/251
(OSLA) 		3501001000NRG24121220230195616 12/12/2023 SACHIN RANA 3501001WL024353 SACHIN RANA 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9910073796 MR SACHIN RANA STATE BANK OF INDIA(508548)
37 Mori UT-01-001-003-001/49
(OSLA) 		3501001000NRG24121220230195627 12/12/2023 KAURI DEVI 3501001WL024353 KAURI DEVI 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073787 KORI DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-003-001/77
(OSLA) 		3501001000NRG24121220230195635 12/12/2023 madan 3501001WL024353 madan 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9910073793 MADAN SINGH PUNJAB NATIONAL BANK(508568)
39 Mori UT-01-001-033-001/165
(PAVTALLA) 		3501001000NRG24121220230195682 12/12/2023 PAVITRI 3501001WL024355 PAVITRI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073790 MISS PAVITRI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-033-001/303
(PAVTALLA) 		3501001000NRG24121220230195692 12/12/2023 BACHAN LAL 3501001WL024355 BACHAN LAL 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9910073791 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-033-001/352
(PAVTALLA) 		3501001000NRG24121220230195641 12/12/2023 DEVESHEAR LAL 3501001WL024354 DEVESHEAR LAL 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073799 MR DEVESHWAR LAL STATE BANK OF INDIA(508548)
42 Mori UT-01-001-033-001/402
(PAVTALLA) 		3501001000NRG24121220230195644 12/12/2023 RAJENDRA SINGH 3501001WL024354 RAJENDRA SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073792 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
43 Mori UT-01-001-033-001/521
(PAVTALLA) 		3501001000NRG24121220230195707 12/12/2023 Mohan lal 3501001WL024355 Mohan lal 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073805 MR MOHAN LAL STATE BANK OF INDIA(508548)
44 Mori UT-01-001-033-003/397
(PAVTALLA) 		3501001000NRG24121220230195664 12/12/2023 Naresh 3501001WL024354 Naresh 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9910073800 MR NARESH RAWAT STATE BANK OF INDIA(508548)
45 Mori UT-01-001-033-003/509
(PAVTALLA) 		3501001000NRG24121220230195666 12/12/2023 karishma 3501001WL024354 karishma 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073809 KARISHAMAWOMANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-033-003/509
(PAVTALLA) 		3501001000NRG24121220230195665 12/12/2023 sandeep 3501001WL024354 sandeep 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9910073808 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-033-003/53
(PAVTALLA) 		3501001000NRG24121220230195668 12/12/2023 JAYDEV 3501001WL024354 JAYDEV 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9910073802 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG24121220230195671 12/12/2023 TREPAN SINGH 3501001WL024354 TREPAN SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9910073807 MR TREPAN SINGH STATE BANK OF INDIA(508548)
49 Mori UT-01-001-049-001/15
(REGCHA) 		3501001000NRG24111220230195422 12/12/2023 RAM CHANDRA 3501001WL024327 RAM CHANDRA 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073785 MR RAMCHAND STATE BANK OF INDIA(508548)
50 Mori UT-01-001-049-001/199
(REGCHA) 		3501001000NRG24111220230195424 12/12/2023 KEDAR SINGH 3501001WL024327 KEDAR SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073789 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
51 Mori UT-01-001-049-001/209
(REGCHA) 		3501001000NRG24111220230195425 12/12/2023 DESHRAJ 3501001WL024327 DESHRAJ 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073788 MR DESHRAJ STATE BANK OF INDIA(508548)
52 Mori UT-01-001-050-001/165
(LIWARI) 		3501001000NRG24111220230195441 12/12/2023 HARI DEVI 3501001WL024329 HARI DEVI 00415 SBIN0005451 1150 1150 Processed 01/02/2024 9910073769 MRS HARI DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-050-001/165
(LIWARI) 		3501001000NRG24111220230195440 12/12/2023 SANTOSH SINGH 3501001WL024329 SANTOSH SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073780 SANTOSH RAWAT S/O BAL KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
54 Mori UT-01-001-050-001/294
(LIWARI) 		3501001000NRG24111220230195447 12/12/2023 MANRAJ SINGH 3501001WL024329 MANRAJ SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073803 MR MANRAJ XX STATE BANK OF INDIA(508548)
55 Mori UT-01-001-050-001/71
(LIWARI) 		3501001000NRG24111220230195448 12/12/2023 JAY SINGH 3501001WL024329 JAY SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9910073786 MR JAY SINGH RAWAT STATE BANK OF INDIA(508548)
56 Mori UT-01-001-051-001/11
(SATTA) 		3501001000NRG24121220230196003 12/12/2023 DEVRAJ 3501001WL024394 DEVRAJ 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073765 Mr. DEVRAJ SO DOODVAN UTTARAKHAND GRAMIN BANK(607197)
57 Mori UT-01-001-051-001/164
(SATTA) 		3501001000NRG24121220230195997 12/12/2023 deepchand 3501001WL024393 deepchand 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073806 MR DEEPCHAN STATE BANK OF INDIA(508548)
58 Mori UT-01-001-051-001/258
(SATTA) 		3501001000NRG24121220230195998 12/12/2023 VIJAY RAJ 3501001WL024393 VIJAY RAJ 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9910073798 MR VIJAY RAJ STATE BANK OF INDIA(508548)
SubTotal 69230 69230
59 Mori UT-01-001-003-001/192
(OSLA) 		3501001000NRG24121220230195611 12/12/2023 DESHRAJ RANA 3501001WL024353 DESHRAJ RANA 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9910073804 DESHRAJ RANA SO CHANDRA RAM UNION BANK OF INDIA(508500)
60 Mori UT-01-001-033-001/523
(PAVTALLA) 		3501001000NRG24121220230195709 12/12/2023 Devraj 3501001WL024355 Devraj 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9910073811 DEVRAJ THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
61 Mori UT-01-001-003-001/37
(OSLA) 		3501001000NRG24121220230195625 12/12/2023 RAMPYARI 3501001WL024353 RAMPYARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073851 Mrs. RAMPYARI DVI W/O JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Mori UT-01-001-003-001/76
(OSLA) 		3501001000NRG24121220230195633 12/12/2023 JAGDISH 3501001WL024353 JAGDISH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073784 JAGDISH S/O CHANDRAM PUNJAB NATIONAL BANK(508568)
63 Mori UT-01-001-033-001/150
(PAVTALLA) 		3501001000NRG24121220230195677 12/12/2023 RISHIRAM 3501001WL024355 RISHIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073814 Mr. RISHIRAM XY UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-033-001/150
(PAVTALLA) 		3501001000NRG24121220230195678 12/12/2023 YASHODA DEVI 3501001WL024355 YASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073847 Mrs. YASHODA DEVI W/O RISHIRAM PAW TALL UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-033-001/22
(PAVTALLA) 		3501001000NRG24121220230195685 12/12/2023 BHOPAL SINGH 3501001WL024355 BHOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073818 BHOPALSINGHSOMANDALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-033-001/22
(PAVTALLA) 		3501001000NRG24121220230195686 12/12/2023 FULDEI 3501001WL024355 FULDEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073825 PHOOLDEIWOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-033-001/228
(PAVTALLA) 		3501001000NRG24121220230195687 12/12/2023 CHAIN SINGH 3501001WL024355 CHAIN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910073836 CHAINSINGHSOTIKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-033-001/250
(PAVTALLA) 		3501001000NRG24121220230195688 12/12/2023 MARKANDI 3501001WL024355 MARKANDI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073782 MARKANDE SO SHYALIK RAM UNION BANK OF INDIA(508500)
69 Mori UT-01-001-033-001/250
(PAVTALLA) 		3501001000NRG24121220230195689 12/12/2023 RAJUDI 3501001WL024355 RAJUDI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073846 Mrs. RAJUDI XY UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-033-001/250
(PAVTALLA) 		3501001000NRG24121220230195690 12/12/2023 RAMPAYARI 3501001WL024355 RAMPAYARI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073872 RAMPYARIDOMARKHANDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-033-001/28
(PAVTALLA) 		3501001000NRG24121220230195691 12/12/2023 JYOTI SINGH 3501001WL024355 JYOTI SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073812 Mrs. JOT SINGH S/O JASPAL SINGH VILL SU UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-033-001/35
(PAVTALLA) 		3501001000NRG24121220230195693 12/12/2023 gajendar Lal 3501001WL024355 gajendar Lal 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073834 Mr. GAJENDRA LAL S/O SARAJU LAL PANVTAL UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-033-001/4
(PAVTALLA) 		3501001000NRG24121220230195643 12/12/2023 GANGA SINGH 3501001WL024354 GANGA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073824 Mrs. GANGA SINGH S/O MELI RAM VILL SUNA UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-033-001/403
(PAVTALLA) 		3501001000NRG24121220230195646 12/12/2023 RAMI DEVI 3501001WL024354 RAMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073855 Mrs. RAMEE R UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-033-001/404
(PAVTALLA) 		3501001000NRG24121220230195647 12/12/2023 DHUMI DEVI 3501001WL024354 DHUMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073856 Mrs. DHUMI XY UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-033-001/41
(PAVTALLA) 		3501001000NRG24121220230195699 12/12/2023 BIJALI DEVI 3501001WL024355 BIJALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073853 Mrs. BIJALI B UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-033-001/41
(PAVTALLA) 		3501001000NRG24121220230195698 12/12/2023 SHARU 3501001WL024355 SHARU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073817 Mr. SAIRU S UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-033-001/44
(PAVTALLA) 		3501001000NRG24121220230195701 12/12/2023 RATI 3501001WL024355 RATI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073826 Mrs. RATI XY UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-033-001/44
(PAVTALLA) 		3501001000NRG24121220230195700 12/12/2023 SAHAJU 3501001WL024355 SAHAJU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073815 Mr. SAIJU S/O JALI UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-033-001/46
(PAVTALLA) 		3501001000NRG24121220230195703 12/12/2023 Rupi Devi 3501001WL024355 Rupi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073835 Mrs. ROOPI DEVI W/O SAREJU PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-033-001/46
(PAVTALLA) 		3501001000NRG24121220230195702 12/12/2023 SARAJU 3501001WL024355 SARAJU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073821 Mr. SARAJU XY UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-033-001/507
(PAVTALLA) 		3501001000NRG24121220230195704 12/12/2023 Beerpal Lal 3501001WL024355 Beerpal Lal 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073859 Mr. VIRAPAL S/O NARPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-033-001/510
(PAVTALLA) 		3501001000NRG24121220230195705 12/12/2023 balak ram 3501001WL024355 balak ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073865 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-033-001/511
(PAVTALLA) 		3501001000NRG24121220230195706 12/12/2023 JUDHVEER LAL 3501001WL024355 JUDHVEER LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073854 Mr. JUDHVEER LAL S/O SURPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-033-001/521
(PAVTALLA) 		3501001000NRG24121220230195708 12/12/2023 vinita 3501001WL024355 vinita 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073868 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-033-001/58
(PAVTALLA) 		3501001000NRG24121220230195650 12/12/2023 RADHIKA DEVI 3501001WL024354 RADHIKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073858 RADHIKAWOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Mori UT-01-001-033-001/58
(PAVTALLA) 		3501001000NRG24121220230195649 12/12/2023 SILIRAM 3501001WL024354 SILIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073819 Mr. SHILI RAM S/O PALU RAM , SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-033-001/76
(PAVTALLA) 		3501001000NRG24121220230195652 12/12/2023 THAKUR SINGH 3501001WL024354 THAKUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073820 Mr. THAKUR SINGH S/O MANGAT RAM VILL SU UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-033-001/88
(PAVTALLA) 		3501001000NRG24121220230195653 12/12/2023 PRATAB SINGH 3501001WL024354 PRATAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073838 Mr. PRATAP SINGH S/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-033-001/88
(PAVTALLA) 		3501001000NRG24121220230195654 12/12/2023 UMAR DEI 3501001WL024354 UMAR DEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073841 Mrs. AMAR DEI UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-033-001/9
(PAVTALLA) 		3501001000NRG24121220230195655 12/12/2023 FATTI SINGH 3501001WL024354 FATTI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073839 Mr. FATEH SINGH S/O SHYALIK SINGH PANVT UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-033-001/9
(PAVTALLA) 		3501001000NRG24121220230195656 12/12/2023 SHANKARI 3501001WL024354 SHANKARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073840 Mrs. SAKAR DEEE VILL PANV TALLA UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-033-002/135
(PAVTALLA) 		3501001000NRG24121220230195657 12/12/2023 KARAM CHAND 3501001WL024354 KARAM CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073857 Mr. KARAMCHAND S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-033-003/15
(PAVTALLA) 		3501001000NRG24121220230195659 12/12/2023 RAJIMA DEVI 3501001WL024354 RAJIMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073813 Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-033-003/2
(PAVTALLA) 		3501001000NRG24121220230195660 12/12/2023 SOBAN SINGH 3501001WL024354 SOBAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073837 Mr. suban singh UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-033-003/349
(PAVTALLA) 		3501001000NRG24121220230195661 12/12/2023 RAJENDER SINGH 3501001WL024354 RAJENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073866 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
97 Mori UT-01-001-033-003/349
(PAVTALLA) 		3501001000NRG24121220230195662 12/12/2023 SAROJANA 3501001WL024354 SAROJANA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073867 Mrs. SAROJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-033-003/396
(PAVTALLA) 		3501001000NRG24121220230195663 12/12/2023 DARSHAN SINGH 3501001WL024354 DARSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073871 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-033-003/62
(PAVTALLA) 		3501001000NRG24121220230195673 12/12/2023 FATE SINGH 3501001WL024354 FATE SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910073862 Mr. FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-033-003/63
(PAVTALLA) 		3501001000NRG24121220230195674 12/12/2023 CHANDER SINGH 3501001WL024354 CHANDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910073869 Mr. CHANDAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-033-003/64
(PAVTALLA) 		3501001000NRG24121220230195675 12/12/2023 PASMINA 3501001WL024354 PASMINA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910073863 Miss. PASMINA D/O FHATE SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-049-001/105
(REGCHA) 		3501001000NRG24111220230195419 12/12/2023 JWAR SINGH 3501001WL024327 JWAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073832 Mr. JAWAHAR SINGH S/O BALAK RAMALIAS SA UTTARAKHAND GRAMIN BANK(607197)
103 Mori UT-01-001-049-001/132
(REGCHA) 		3501001000NRG24111220230195420 12/12/2023 manraj 3501001WL024327 manraj 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073845 MANRAJ SINGH PUNJAB NATIONAL BANK(508568)
104 Mori UT-01-001-049-001/134
(REGCHA) 		3501001000NRG24111220230195421 12/12/2023 jaibir 3501001WL024327 jaibir 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073860 Mr. jyveer lal UTTARAKHAND GRAMIN BANK(607197)
105 Mori UT-01-001-049-001/16
(REGCHA) 		3501001000NRG24111220230195423 12/12/2023 moti ram 3501001WL024327 moti ram 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073848 Mr. MOTI SINGH S/O SILIRAM, RENGCHA UTTARAKHAND GRAMIN BANK(607197)
106 Mori UT-01-001-049-001/3
(REGCHA) 		3501001000NRG24111220230195428 12/12/2023 DASHI DEVI 3501001WL024327 DASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910073833 Mrs. DASHI DEVI W/O TEGI SINGH RENGACHA UTTARAKHAND GRAMIN BANK(607197)
107 Mori UT-01-001-049-001/50
(REGCHA) 		3501001000NRG24111220230195429 12/12/2023 RAMSARAN 3501001WL024327 RAMSARAN 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073816 RAMSHARANSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Mori UT-01-001-049-001/50
(REGCHA) 		3501001000NRG24111220230195430 12/12/2023 TARA DEI 3501001WL024327 TARA DEI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073831 Mrs. tara devi UTTARAKHAND GRAMIN BANK(607197)
109 Mori UT-01-001-049-001/71
(REGCHA) 		3501001000NRG24111220230195432 12/12/2023 Nnda Lal 3501001WL024327 Nnda Lal 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073830 Mr. nanda lal UTTARAKHAND GRAMIN BANK(607197)
110 Mori UT-01-001-049-001/71
(REGCHA) 		3501001000NRG24111220230195433 12/12/2023 RATI DEVI 3501001WL024327 RATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073842 Mrs. RATI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Mori UT-01-001-049-001/82
(REGCHA) 		3501001000NRG24111220230195435 12/12/2023 SURYA LAL 3501001WL024327 SURYA LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073827 SURIYALALSOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-049-001/91
(REGCHA) 		3501001000NRG24111220230195436 12/12/2023 SURBI LAL 3501001WL024327 SURBI LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073861 Mrs. SURVI . UTTARAKHAND GRAMIN BANK(607197)
113 Mori UT-01-001-050-001/190
(LIWARI) 		3501001000NRG24111220230195442 12/12/2023 GUDDU DAS 3501001WL024329 GUDDU DAS 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073849 GUDDUDASSOKUNDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Mori UT-01-001-050-001/79
(LIWARI) 		3501001000NRG24111220230195449 12/12/2023 VARDANI 3501001WL024329 VARDANI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073850 BARDANIWOSHREECAHND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Mori UT-01-001-051-001/114
(SATTA) 		3501001000NRG24121220230196005 12/12/2023 PRAJAPATI 3501001WL024394 PRAJAPATI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073852 Miss. praJAPATI XH UTTARAKHAND GRAMIN BANK(607197)
116 Mori UT-01-001-051-001/22
(SATTA) 		3501001000NRG24121220230196009 12/12/2023 dudhawan 3501001WL024394 dudhawan 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073870 DHOOGHVANSINGHSOHUKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Mori UT-01-001-052-001/24
(SATURI) 		3501001000NRG24121220230195710 12/12/2023 HAKAM SINGH 3501001WL024356 HAKAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073829 Mr. HAKAM SINGH S/O RAGHAV SINGH, SATUD UTTARAKHAND GRAMIN BANK(607197)
118 Mori UT-01-001-052-001/24
(SATURI) 		3501001000NRG24121220230195711 12/12/2023 NARI DEVI 3501001WL024356 NARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073828 Mrs. NARENDRI N UTTARAKHAND GRAMIN BANK(607197)
119 Mori UT-01-001-052-001/25
(SATURI) 		3501001000NRG24121220230195712 12/12/2023 RAM DEI 3501001WL024356 RAM DEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073843 Mrs. RAM DEEE SUTUDI UTTARAKHAND GRAMIN BANK(607197)
120 Mori UT-01-001-052-001/39
(SATURI) 		3501001000NRG24121220230195715 12/12/2023 KIRMU 3501001WL024356 KIRMU 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073822 Mr. KIRMU S/O SOBNU UTTARAKHAND GRAMIN BANK(607197)
121 Mori UT-01-001-052-001/50
(SATURI) 		3501001000NRG24121220230195719 12/12/2023 BHUCHALE 3501001WL024356 BHUCHALE 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910073864 MILAMISOSHYAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 165830 165830
Total 328900 328900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_121223APB_FTO_101763 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3680
2 Mori UT3501001_121223APB_FTO_101763 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2300
3 Mori UT3501001_121223APB_FTO_101763 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
4 Mori UT3501001_121223APB_FTO_101763 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2530
5 Mori UT3501001_121223APB_FTO_101763 District Co-operative Bank YESB0DCBU08 MORI 69230
6 Mori UT3501001_121223APB_FTO_101763 Punjab National Bank PUNB0278000 PUROLA 3220
7 Mori UT3501001_121223APB_FTO_101763 State Bank of India SBIN0003293 PUROLA 4140
8 Mori UT3501001_121223APB_FTO_101763 State Bank of India SBIN0005451 MORI 69230
9 Mori UT3501001_121223APB_FTO_101763 Union Bank of India UBIN0566802 PUROLA 5520
10 Mori UT3501001_121223APB_FTO_101763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 165830

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