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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_180224APB_FTO_123873
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-01-001-061-001/76
(PAWANI) 		3501001000NRG24170220240253231 18/02/2024 BIJENDRI DEVI 3501001WL032640 BIJENDRI DEVI 00112 YESB0DCBU07 3220 3220 Processed 10/04/2024 2797584854 BIJENDRIDEVIWOAJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Mori UT-01-001-061-001/100
(PAWANI) 		3501001000NRG24170220240253208 18/02/2024 HARDEV PANWAR 3501001WL032638 HARDEV PANWAR 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584860 HARDEVPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-061-001/71
(PAWANI) 		3501001000NRG24170220240253227 18/02/2024 Sanjay Singh panwar 3501001WL032640 Sanjay Singh panwar 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584856 MR SANJAY SINGH PANWAR STATE BANK OF INDIA(508548)
4 Mori UT-01-001-061-001/75
(PAWANI) 		3501001000NRG24170220240253230 18/02/2024 RAMCHANDER 3501001WL032640 RAMCHANDER 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584855 RAMCHANDRASINGHSOPHULAKS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-061-001/82
(PAWANI) 		3501001000NRG24170220240253233 18/02/2024 rajmani 3501001WL032640 rajmani 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584858 RAJMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-061-001/84
(PAWANI) 		3501001000NRG24170220240253234 18/02/2024 murti singh 3501001WL032640 murti singh 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584861 MURTEE SINGH HDFC BANK LTD(607152)
7 Mori UT-01-001-061-001/94
(PAWANI) 		3501001000NRG24170220240253201 18/02/2024 dhudha 3501001WL032636 dhudha 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584859 DUDHA RAM PUNJAB NATIONAL BANK(508568)
8 Mori UT-01-001-061-001/99
(PAWANI) 		3501001000NRG24170220240253203 18/02/2024 BAINKA 3501001WL032636 BAINKA 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2797584857 BANKASINGHSOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22540 22540
9 Mori UT-01-001-061-001/90
(PAWANI) 		3501001000NRG24170220240253198 18/02/2024 pardeep singh 3501001WL032636 pardeep singh 00354 PUNB0278000 3220 3220 Processed 10/04/2024 2797584863 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
10 Mori UT-01-001-061-001/69
(PAWANI) 		3501001000NRG24170220240253225 18/02/2024 Randev singh 3501001WL032640 Randev singh 00415 SBIN0003293 2530 2530 Processed 10/04/2024 2797584867 MR RANDEV PANWAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 Mori UT-01-001-061-001/65
(PAWANI) 		3501001000NRG24170220240253223 18/02/2024 BACHAN SINGH PANWAR 3501001WL032640 BACHAN SINGH PANWAR 00415 SBIN0005451 3220 3220 Processed 10/04/2024 2797584862 BACHAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
12 Mori UT-01-001-061-001/66
(PAWANI) 		3501001000NRG24170220240253224 18/02/2024 JAGMOHAN 3501001WL032640 JAGMOHAN 00415 SBIN0005451 2530 2530 Processed 10/04/2024 2797584865 MR JAGMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
13 Mori UT-01-001-061-001/72
(PAWANI) 		3501001000NRG24170220240253228 18/02/2024 BABULAL 3501001WL032640 BABULAL 00415 SBIN0005451 3220 3220 Processed 10/04/2024 2797584868 MR BABU LAL STATE BANK OF INDIA(508548)
14 Mori UT-01-001-061-001/86
(PAWANI) 		3501001000NRG24170220240253196 18/02/2024 BRIJMOHAN 3501001WL032636 BRIJMOHAN 00415 SBIN0005451 3220 3220 Processed 10/04/2024 2797584866 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
15 Mori UT-01-001-061-001/92
(PAWANI) 		3501001000NRG24170220240253200 18/02/2024 GURUDEEV SINGH 3501001WL032636 GURUDEEV SINGH 00415 SBIN0005451 3220 3220 Processed 10/04/2024 2797584869 GURUDEV SEMWAL PUNJAB NATIONAL BANK(508568)
16 Mori UT-01-001-061-001/96
(PAWANI) 		3501001000NRG24170220240253202 18/02/2024 Suraj mani 3501001WL032636 Suraj mani 00415 SBIN0005451 3220 3220 Processed 10/04/2024 2797584870 MRS SURAJMANI SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
17 Mori UT-01-001-061-001/91
(PAWANI) 		3501001000NRG24170220240253199 18/02/2024 PRAMOD SINGH 3501001WL032636 PRAMOD SINGH 00468 UBIN0530701 3220 3220 Processed 10/04/2024 2797584864 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 Mori UT-01-001-061-001/88
(PAWANI) 		3501001000NRG24170220240253197 18/02/2024 vipin 3501001WL032636 vipin 00468 UBIN0566802 3220 3220 Processed 10/04/2024 2797584871 VIPIN KUMAR S/O BUDDHI SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
19 Mori UT-01-001-061-001/1
(PAWANI) 		3501001000NRG24170220240253207 18/02/2024 chandri 3501001WL032638 chandri 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584875 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-061-001/11
(PAWANI) 		3501001000NRG24170220240253209 18/02/2024 SUB DEI 3501001WL032638 SUB DEI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584876 SUGIDEVIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-061-001/2
(PAWANI) 		3501001000NRG24170220240253210 18/02/2024 RATI LAL 3501001WL032638 RATI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584873 Mr. RATI LAL UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-061-001/24
(PAWANI) 		3501001000NRG24170220240253211 18/02/2024 CHAKRI 3501001WL032638 CHAKRI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584874 Mrs. CHAKARI DEV UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-061-001/26
(PAWANI) 		3501001000NRG24170220240253212 18/02/2024 KALAM DEI 3501001WL032638 KALAM DEI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584879 Miss. KALAM DEI UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-061-001/58
(PAWANI) 		3501001000NRG24170220240253221 18/02/2024 LAYVEERI 3501001WL032640 LAYVEERI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584877 Mrs. LAYBBARI XY UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-061-001/63
(PAWANI) 		3501001000NRG24170220240253222 18/02/2024 Saroj 3501001WL032640 Saroj 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584880 Mrs. SAROJ S UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-061-001/69-C
(PAWANI) 		3501001000NRG24170220240253226 18/02/2024 yashpal SINGH 3501001WL032640 yashpal SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797584878 YASHPAL SINGH THE NAINITAL BANK LIMITED(508573)
27 Mori UT-01-001-061-001/74
(PAWANI) 		3501001000NRG24170220240253229 18/02/2024 RAJESH 3501001WL032640 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584881 Mr. RAJESH SO RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-061-001/81
(PAWANI) 		3501001000NRG24170220240253232 18/02/2024 ANITA 3501001WL032640 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797584872 Mrs. ANITA DEVI W/O RAJENDRA SINGH,PAWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31510 31510
Total 88090 88090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_180224APB_FTO_123873 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
2 Mori UT3501001_180224APB_FTO_123873 District Co-operative Bank YESB0DCBU08 MORI 22540
3 Mori UT3501001_180224APB_FTO_123873 Punjab National Bank PUNB0278000 PUROLA 3220
4 Mori UT3501001_180224APB_FTO_123873 State Bank of India SBIN0003293 PUROLA 2530
5 Mori UT3501001_180224APB_FTO_123873 State Bank of India SBIN0005451 MORI 18630
6 Mori UT3501001_180224APB_FTO_123873 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3220
7 Mori UT3501001_180224APB_FTO_123873 Union Bank of India UBIN0566802 PUROLA 3220
8 Mori UT3501001_180224APB_FTO_123873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 31510

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