Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_140823APB_FTO_51520
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-01-001-028-001/150
(DONI) 		3501001000NRG24140820230107770 14/08/2023 pramod singh 3501001WL012935 pramod singh 00112 YESB0DCBU07 3450 3450 Processed 23/08/2023 4773661621 PRAMOD SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
2 Mori UT-01-001-011-001/55
(KHANNA) 		3501001000NRG24140820230107802 14/08/2023 RAJINAND 3501001WL012938 RAJINAND 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661674 ROJINANDGAURSOMAHESHNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-011-001/75
(KHANNA) 		3501001000NRG24140820230107806 14/08/2023 PRIYANKA 3501001WL012938 PRIYANKA 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661638 PRIYANKADEVIWOANILPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-028-001/218
(DONI) 		3501001000NRG24140820230107749 14/08/2023 shishpal 3501001WL012932 shishpal 00112 YESB0DCBU08 2530 2530 Processed 23/08/2023 4773661677 SHISHPALSOSUNDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-028-001/239
(DONI) 		3501001000NRG24140820230107750 14/08/2023 sanoj 3501001WL012932 sanoj 00112 YESB0DCBU08 2530 2530 Processed 23/08/2023 4773661678 MISS PREMLATA STATE BANK OF INDIA(508548)
6 Mori UT-01-001-028-001/544
(DONI) 		3501001000NRG24140820230107745 14/08/2023 tilak singh 3501001WL012931 tilak singh 00112 YESB0DCBU08 3450 3450 Processed 23/08/2023 4773661676 TILAKSINGHSOKRJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-029-001/44
(DHARA) 		3501001000NRG24140820230107381 14/08/2023 Parmina devi 3501001WL012879 Parmina devi 00112 YESB0DCBU08 2760 2760 Processed 23/08/2023 4773661721 PARVEENAWOPARDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-029-001/46
(DHARA) 		3501001000NRG24140820230107382 14/08/2023 miyal singh 3501001WL012879 miyal singh 00112 YESB0DCBU08 2760 2760 Processed 23/08/2023 4773661642 Mr. MAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-029-001/55
(DHARA) 		3501001000NRG24140820230107384 14/08/2023 KRIPAL SINGH 3501001WL012879 KRIPAL SINGH 00112 YESB0DCBU08 2760 2760 Processed 23/08/2023 4773661633 KRIPALSINGHSOMAIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-029-001/73
(DHARA) 		3501001000NRG24140820230107389 14/08/2023 TEGI SINGH 3501001WL012879 TEGI SINGH 00112 YESB0DCBU08 2530 2530 Processed 23/08/2023 4773661646 TEGISINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-053-001/62
(SARANSH) 		3501001000NRG24140820230107665 14/08/2023 Priya 3501001WL012921 Priya 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661643 PRIYA U/G DAYAL SINGH UNION BANK OF INDIA(508500)
12 Mori UT-01-001-053-001/63
(SARANSH) 		3501001000NRG24140820230107666 14/08/2023 SANTA LAL 3501001WL012921 SANTA LAL 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661622 SANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-053-001/63
(SARANSH) 		3501001000NRG24140820230107667 14/08/2023 shushila 3501001WL012921 shushila 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661628 SHUSHILAWOSATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-057-001/47
(SEWA) 		3501001000NRG24140820230107825 14/08/2023 SIRPATI 3501001WL012940 SIRPATI 00112 YESB0DCBU08 3220 3220 Processed 24/08/2023 4773661715 SHIRAPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Mori UT-01-001-059-001/113
(HADWARI) 		3501001000NRG24140820230107753 14/08/2023 ganesh 3501001WL012933 ganesh 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661641 MR GANESH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-059-001/114
(HADWARI) 		3501001000NRG24140820230107708 14/08/2023 GOODI DEVI 3501001WL012928 GOODI DEVI 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661675 GUDDIDEVIWOKULDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-059-001/114
(HADWARI) 		3501001000NRG24140820230107707 14/08/2023 kuldeep 3501001WL012928 kuldeep 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661635 KULDEEPSINGHSOSHAMBHUSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-059-001/13
(HADWARI) 		3501001000NRG24140820230107724 14/08/2023 MOHAN SINGH 3501001WL012930 MOHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661722 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-059-001/157
(HADWARI) 		3501001000NRG24140820230107755 14/08/2023 KAMLESH 3501001WL012933 KAMLESH 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661637 KAMLESHSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-059-001/16
(HADWARI) 		3501001000NRG24140820230107725 14/08/2023 JAGMOHAN SINGH 3501001WL012930 JAGMOHAN SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661698 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-059-001/3
(HADWARI) 		3501001000NRG24140820230107783 14/08/2023 VIDESH SINGH 3501001WL012936 VIDESH SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661716 VIDESHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-059-001/35
(HADWARI) 		3501001000NRG24140820230107727 14/08/2023 UPPI SINGH 3501001WL012930 UPPI SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661717 UPISINGHSOBEGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-059-001/36
(HADWARI) 		3501001000NRG24140820230107710 14/08/2023 SHAMBU 3501001WL012928 SHAMBU 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661644 SHANBHUSINGHSOJHINKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-059-001/37
(HADWARI) 		3501001000NRG24140820230107758 14/08/2023 USTAJ SINGH 3501001WL012933 USTAJ SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661630 USTADSINGHSOJINAKURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-059-001/4
(HADWARI) 		3501001000NRG24140820230107784 14/08/2023 manoj 3501001WL012936 manoj 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661714 MANOJ CHAUHAN PUNJAB NATIONAL BANK(508568)
26 Mori UT-01-001-059-001/43
(HADWARI) 		3501001000NRG24140820230107786 14/08/2023 POYANU LAL 3501001WL012936 POYANU LAL 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661720 POUNISOSHUKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-059-001/45
(HADWARI) 		3501001000NRG24140820230107795 14/08/2023 dinesh 3501001WL012937 dinesh 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661639 DINESHSOMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-059-001/45
(HADWARI) 		3501001000NRG24140820230107794 14/08/2023 MAANDAS 3501001WL012937 MAANDAS 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661631 MANDASSOKAMERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-059-001/47
(HADWARI) 		3501001000NRG24140820230107714 14/08/2023 SADHU 3501001WL012928 SADHU 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661626 SHADUSOJAUKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-059-001/48
(HADWARI) 		3501001000NRG24140820230107789 14/08/2023 MAIRCHAND 3501001WL012936 MAIRCHAND 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661627 MERCHANDSOMANSUK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-059-001/5
(HADWARI) 		3501001000NRG24140820230107790 14/08/2023 SURAT SINGH 3501001WL012936 SURAT SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661679 SURATSINGHSONANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-059-001/54
(HADWARI) 		3501001000NRG24140820230107791 14/08/2023 RENKU LAL 3501001WL012936 RENKU LAL 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661624 RINKULALSOSUKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-059-001/57
(HADWARI) 		3501001000NRG24140820230107716 14/08/2023 CHANDIPUR 3501001WL012928 CHANDIPUR 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661718 CHANDIPURSOASMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-059-001/63
(HADWARI) 		3501001000NRG24140820230107731 14/08/2023 VARDEI 3501001WL012930 VARDEI 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661634 VIDAEEYIWORAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-059-001/67
(HADWARI) 		3501001000NRG24140820230107792 14/08/2023 MURAT SINGH 3501001WL012936 MURAT SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661719 MURATSINGHSOJIWASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-059-001/7
(HADWARI) 		3501001000NRG24140820230107760 14/08/2023 subander singh 3501001WL012933 subander singh 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661640 SUBANDRASINGHSOAMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-059-001/72
(HADWARI) 		3501001000NRG24140820230107732 14/08/2023 KADAR SINGH 3501001WL012930 KADAR SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661629 KEDARSINGHSOJADIYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-059-001/8
(HADWARI) 		3501001000NRG24140820230107762 14/08/2023 CHATER SINGH 3501001WL012933 CHATER SINGH 00112 YESB0DCBU08 3220 3220 Processed 23/08/2023 4773661632 CHATARSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-059-001/84
(HADWARI) 		3501001000NRG24140820230107798 14/08/2023 GUDDU SINGH 3501001WL012937 GUDDU SINGH 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661623 GUDDUSOKANDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-059-001/88
(HADWARI) 		3501001000NRG24140820230107733 14/08/2023 RAMCHANDER 3501001WL012930 RAMCHANDER 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661645 RAMCHANDRASINGHSOHARISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-059-001/88
(HADWARI) 		3501001000NRG24140820230107800 14/08/2023 SARITA 3501001WL012937 SARITA 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661636 SARITADEVIWORAMCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-059-001/91
(HADWARI) 		3501001000NRG24140820230107793 14/08/2023 MANTARA 3501001WL012936 MANTARA 00112 YESB0DCBU08 2990 2990 Processed 23/08/2023 4773661625 MANTRASOSUKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 123050 123050
43 Mori UT-01-001-011-001/106
(KHANNA) 		3501001000NRG24140820230107812 14/08/2023 BIPIN GOUR 3501001WL012939 BIPIN GOUR 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661688 Mr. VIPIN GAUR UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-011-001/61
(KHANNA) 		3501001000NRG24140820230107819 14/08/2023 MUNNI 3501001WL012939 MUNNI 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661691 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
45 Mori UT-01-001-011-001/80
(KHANNA) 		3501001000NRG24140820230107809 14/08/2023 Pradeep 3501001WL012938 Pradeep 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661694 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
46 Mori UT-01-001-028-001/12
(DONI) 		3501001000NRG24140820230107740 14/08/2023 NAVEEN SINGH 3501001WL012931 NAVEEN SINGH 00415 SBIN0005451 3450 3450 Processed 23/08/2023 4773661695 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
47 Mori UT-01-001-028-001/238
(DONI) 		3501001000NRG24140820230107777 14/08/2023 sunare 3501001WL012935 sunare 00415 SBIN0005451 3450 3450 Processed 23/08/2023 4773661680 MRS SUNAR DEI STATE BANK OF INDIA(508548)
48 Mori UT-01-001-028-001/25
(DONI) 		3501001000NRG24140820230107741 14/08/2023 SANDEEP SINGH 3501001WL012931 SANDEEP SINGH 00415 SBIN0005451 920 920 Processed 23/08/2023 4773661692 SANDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-028-001/250
(DONI) 		3501001000NRG24140820230107778 14/08/2023 Chainita 3501001WL012935 Chainita 00415 SBIN0005451 2530 2530 Processed 23/08/2023 4773661682 CHAINITAWORAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-028-001/69
(DONI) 		3501001000NRG24140820230107764 14/08/2023 DINESH SINGH 3501001WL012934 DINESH SINGH 00415 SBIN0005451 1610 1610 Processed 23/08/2023 4773661687 MASTER DINESH SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-028-001/88
(DONI) 		3501001000NRG24140820230107766 14/08/2023 HARDEV 3501001WL012934 HARDEV 00415 SBIN0005451 1610 1610 Processed 23/08/2023 4773661697 MR HARDEV LAL STATE BANK OF INDIA(508548)
52 Mori UT-01-001-053-001/142
(SARANSH) 		3501001000NRG24140820230107658 14/08/2023 MANJITA DEVI 3501001WL012921 MANJITA DEVI 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661693 MRS MANJEETA DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-053-001/142
(SARANSH) 		3501001000NRG24140820230107657 14/08/2023 SHAYAMLAL 3501001WL012921 SHAYAMLAL 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661713 MR SHYAM LAL STATE BANK OF INDIA(508548)
54 Mori UT-01-001-053-001/160
(SARANSH) 		3501001000NRG24140820230107661 14/08/2023 Badhi Devi 3501001WL012921 Badhi Devi 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661683 MRS BHADDI DEVI STATE BANK OF INDIA(508548)
55 Mori UT-01-001-057-001/39
(SEWA) 		3501001000NRG24140820230107821 14/08/2023 SANJEEV SINGH 3501001WL012940 SANJEEV SINGH 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661689 MR SANJEEV SINGH STATE BANK OF INDIA(508548)
56 Mori UT-01-001-057-001/46
(SEWA) 		3501001000NRG24140820230107823 14/08/2023 AMAR DEI 3501001WL012940 AMAR DEI 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661712 MRS AMARI DEVI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-057-001/53
(SEWA) 		3501001000NRG24140820230107826 14/08/2023 Sanita 3501001WL012940 Sanita 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661690 MRS SANITA STATE BANK OF INDIA(508548)
58 Mori UT-01-001-057-001/84
(SEWA) 		3501001000NRG24140820230107828 14/08/2023 preteem 3501001WL012940 preteem 00415 SBIN0005451 3220 3220 Processed 23/08/2023 4773661696 MR PRITAM SINGH STATE BANK OF INDIA(508548)
59 Mori UT-01-001-059-001/4
(HADWARI) 		3501001000NRG24140820230107785 14/08/2023 PRITAVIRAJ 3501001WL012936 PRITAVIRAJ 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661684 MR PRITHVIRAJ CHAUHAN STATE BANK OF INDIA(508548)
60 Mori UT-01-001-059-001/42
(HADWARI) 		3501001000NRG24140820230107729 14/08/2023 surat singh 3501001WL012930 surat singh 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661686 MR SURAT SINGH STATE BANK OF INDIA(508548)
61 Mori UT-01-001-059-001/44
(HADWARI) 		3501001000NRG24140820230107711 14/08/2023 CHAITA LAL 3501001WL012928 CHAITA LAL 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661681 MR CHAITA LAL STATE BANK OF INDIA(508548)
62 Mori UT-01-001-059-001/90
(HADWARI) 		3501001000NRG24140820230107734 14/08/2023 DEEWAN SINGH 3501001WL012930 DEEWAN SINGH 00415 SBIN0005451 2990 2990 Processed 23/08/2023 4773661685 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 56810 56810
63 Mori UT-01-001-011-001/105
(KHANNA) 		3501001000NRG24140820230107801 14/08/2023 Shyam Lala 3501001WL012938 Shyam Lala 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661671 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
64 Mori UT-01-001-011-001/27
(KHANNA) 		3501001000NRG24140820230107815 14/08/2023 MUNKI DEVI 3501001WL012939 MUNKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661658 Miss. MUNAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Mori UT-01-001-011-001/38
(KHANNA) 		3501001000NRG24140820230107816 14/08/2023 min dai 3501001WL012939 min dai 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661665 MIMDEIWOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-011-001/54
(KHANNA) 		3501001000NRG24140820230107817 14/08/2023 BABURAM 3501001WL012939 BABURAM 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661705 BABURAMSODURBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-011-001/54
(KHANNA) 		3501001000NRG24140820230107818 14/08/2023 RAMDAI 3501001WL012939 RAMDAI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661656 RAMDEIWOBABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-011-001/55
(KHANNA) 		3501001000NRG24140820230107803 14/08/2023 GYANMALA 3501001WL012938 GYANMALA 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661653 Miss. GYANDEI WO ROJINAND MASARI UTTARAKHAND GRAMIN BANK(607197)
69 Mori UT-01-001-011-001/61
(KHANNA) 		3501001000NRG24140820230107820 14/08/2023 TALAM DEI 3501001WL012939 TALAM DEI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661708 Miss. TALURI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Mori UT-01-001-011-001/66
(KHANNA) 		3501001000NRG24140820230107805 14/08/2023 SUBINAND 3501001WL012938 SUBINAND 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661706 Mr. SOVI NAND S/O MAHESHANAND UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-011-001/79
(KHANNA) 		3501001000NRG24140820230107807 14/08/2023 Desh Raj 3501001WL012938 Desh Raj 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661701 Mr. DESHRAJ PRASAD GAUD UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-028-001/10
(DONI) 		3501001000NRG24140820230107738 14/08/2023 DEVENDRI 3501001WL012931 DEVENDRI 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661670 DEVENDRIWOPUNNISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Mori UT-01-001-028-001/106
(DONI) 		3501001000NRG24140820230107739 14/08/2023 KANDALI 3501001WL012931 KANDALI 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661699 Mr. KANDALI XY UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-028-001/117
(DONI) 		3501001000NRG24140820230107748 14/08/2023 URU LAL 3501001WL012932 URU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773661672 Mr. URULAL XY UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-028-001/145
(DONI) 		3501001000NRG24140820230107769 14/08/2023 CHAMAN 3501001WL012935 CHAMAN 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661668 CHAMANSINGHSOSOBENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-028-001/162
(DONI) 		3501001000NRG24140820230107773 14/08/2023 chaturdev 3501001WL012935 chaturdev 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661704 Mr. CHATURDEV . UTTARAKHAND GRAMIN BANK(607197)
77 Mori UT-01-001-028-001/192
(DONI) 		3501001000NRG24140820230107775 14/08/2023 Rupin 3501001WL012935 Rupin 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661702 Mr. RUPEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-028-001/198
(DONI) 		3501001000NRG24140820230107776 14/08/2023 SANDESH SINGH 3501001WL012935 SANDESH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773661711 Mr. SANDESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
79 Mori UT-01-001-028-001/49
(DONI) 		3501001000NRG24140820230107743 14/08/2023 gailani 3501001WL012931 gailani 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661667 GAILANIDEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-028-001/5
(DONI) 		3501001000NRG24140820230107751 14/08/2023 SURAT SINGH 3501001WL012932 SURAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773661710 SURTISINGHSOTOMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Mori UT-01-001-028-001/61
(DONI) 		3501001000NRG24140820230107747 14/08/2023 MANEDRA SINGH 3501001WL012931 MANEDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 23/08/2023 4773661703 MANENDRA SINGH THE NAINITAL BANK LIMITED(508573)
82 Mori UT-01-001-028-001/96
(DONI) 		3501001000NRG24140820230107767 14/08/2023 RONDI DAS 3501001WL012934 RONDI DAS 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4773661661 Mr. RENDIDAS XY UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-029-001/44
(DHARA) 		3501001000NRG24140820230107380 14/08/2023 PARDEEP 3501001WL012879 PARDEEP 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661700 PRADEEPSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Mori UT-01-001-029-001/54
(DHARA) 		3501001000NRG24140820230107383 14/08/2023 MAYARAM 3501001WL012879 MAYARAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661662 MAYRAMSOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Mori UT-01-001-029-001/56
(DHARA) 		3501001000NRG24140820230107386 14/08/2023 CHAKARI DEVI 3501001WL012879 CHAKARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661663 Mr. CHAKRI XY UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-029-001/68
(DHARA) 		3501001000NRG24140820230107388 14/08/2023 SAMANI DEVI 3501001WL012879 SAMANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773661664 Mrs. saimani devi UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-029-001/68
(DHARA) 		3501001000NRG24140820230107387 14/08/2023 SITABU 3501001WL012879 SITABU 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661666 Mr. SITABU S/O FIMIYA,DHARA UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-059-001/11
(HADWARI) 		3501001000NRG24140820230107723 14/08/2023 KALAWATI 3501001WL012930 KALAWATI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661707 Mrs. KALAPATI W/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-059-001/161
(HADWARI) 		3501001000NRG24140820230107757 14/08/2023 GURU DEVI 3501001WL012933 GURU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661654 Miss. GURDEVI XY UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-059-001/3
(HADWARI) 		3501001000NRG24140820230107726 14/08/2023 NATHI SINGH 3501001WL012930 NATHI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661647 Miss. NATTHI SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-059-001/35
(HADWARI) 		3501001000NRG24140820230107728 14/08/2023 RAMCHANDRI 3501001WL012930 RAMCHANDRI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661659 Miss. RAMCHANDERI XY UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-059-001/37
(HADWARI) 		3501001000NRG24140820230107759 14/08/2023 SANTI DEVI 3501001WL012933 SANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661648 Miss. SANTY DEVI W/O VIDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-059-001/42
(HADWARI) 		3501001000NRG24140820230107730 14/08/2023 SAROJANI 3501001WL012930 SAROJANI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661651 Miss. SAROJANI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-059-001/44
(HADWARI) 		3501001000NRG24140820230107713 14/08/2023 HAMIPUR 3501001WL012928 HAMIPUR 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661669 Mrs. HIMPURI W/O AASNU UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-059-001/44
(HADWARI) 		3501001000NRG24140820230107712 14/08/2023 NANDI 3501001WL012928 NANDI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661655 Miss. NADURY DAVI UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-059-001/47
(HADWARI) 		3501001000NRG24140820230107715 14/08/2023 TANADI 3501001WL012928 TANADI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661649 Miss. TENNA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Mori UT-01-001-059-001/48
(HADWARI) 		3501001000NRG24140820230107788 14/08/2023 MURULI 3501001WL012936 MURULI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661657 Miss. MURALI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Mori UT-01-001-059-001/57
(HADWARI) 		3501001000NRG24140820230107717 14/08/2023 RAMPATI 3501001WL012928 RAMPATI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661660 Miss. RAMPATY W/O CHANDI PUR UTTARAKHAND GRAMIN BANK(607197)
99 Mori UT-01-001-059-001/64
(HADWARI) 		3501001000NRG24140820230107718 14/08/2023 BANITA 3501001WL012928 BANITA 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661650 Miss. BANITA WO JAYPAL LAL UTTARAKHAND GRAMIN BANK(607197)
100 Mori UT-01-001-059-001/7
(HADWARI) 		3501001000NRG24140820230107761 14/08/2023 JASMILA 3501001WL012933 JASMILA 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661673 Mrs. JASMILA W/O SOBENDRA UTTARAKHAND GRAMIN BANK(607197)
101 Mori UT-01-001-059-001/90
(HADWARI) 		3501001000NRG24140820230107735 14/08/2023 MUNESHWARI DEVI 3501001WL012930 MUNESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661709 Miss. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Mori UT-01-001-059-001/92
(HADWARI) 		3501001000NRG24140820230107737 14/08/2023 shridevi 3501001WL012930 shridevi 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661652 Miss. SRIDAVI W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118680 118680
Total 301990 301990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_140823APB_FTO_51520 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3450
2 Mori UT3501001_140823APB_FTO_51520 District Co-operative Bank YESB0DCBU08 MORI 123050
3 Mori UT3501001_140823APB_FTO_51520 State Bank of India SBIN0005451 MORI 56810
4 Mori UT3501001_140823APB_FTO_51520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 118680

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