Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:08:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_310723APB_FTO_47530
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-01-001-050-001/139
(LIWARI) 		3501001000NRG24310720230098661 31/07/2023 vivesh singh 3501001WL011788 vivesh singh 00112 YESB0DCBU02 3220 3220 Processed 18/08/2023 4662230283 VIVESHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Mori UT-01-001-050-001/296
(LIWARI) 		3501001000NRG24310720230098672 31/07/2023 FULAK SINGH 3501001WL011788 FULAK SINGH 00112 YESB0DCBU07 3220 3220 Processed 18/08/2023 4662230356 PHULAKSINGHRAWATSOBIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-061-001/33
(PAWANI) 		3501001000NRG24310720230098643 31/07/2023 surat singh 3501001WL011787 surat singh 00112 YESB0DCBU07 3220 3220 Processed 18/08/2023 4662230355 Mr. SURAT SINGH S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
4 Mori UT-01-001-003-001/104
(OSLA) 		3501001000NRG24310720230098622 31/07/2023 ATTRU 3501001WL011786 ATTRU 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230307 ATARULALSOKHWARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-003-001/109
(OSLA) 		3501001000NRG24310720230098624 31/07/2023 SHANKARU 3501001WL011786 SHANKARU 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230291 SHANKARUSOUTTIMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-003-001/111
(OSLA) 		3501001000NRG24310720230098625 31/07/2023 JITARU 3501001WL011786 JITARU 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230286 JEETARUSOBIHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-003-001/113
(OSLA) 		3501001000NRG24310720230098626 31/07/2023 RUPI 3501001WL011786 RUPI 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230287 RUPIWOSALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-003-001/115
(OSLA) 		3501001000NRG24310720230098627 31/07/2023 RUPA 3501001WL011786 RUPA 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230350 RUPALALSOMUSSALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-003-001/128
(OSLA) 		3501001000NRG24310720230098628 31/07/2023 KALI LAL 3501001WL011786 KALI LAL 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230371 KALILALSOSURBHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-003-001/135
(OSLA) 		3501001000NRG24310720230098629 31/07/2023 ANARI 3501001WL011786 ANARI 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230290 ANARIWOCHANDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-003-001/137
(OSLA) 		3501001000NRG24310720230098630 31/07/2023 SILU 3501001WL011786 SILU 00112 YESB0DCBU08 322 322 Processed 18/08/2023 4662230353 MRS JEEPALI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-003-001/142
(OSLA) 		3501001000NRG24310720230098632 31/07/2023 DEBUDIYA 3501001WL011786 DEBUDIYA 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230354 DEVISUKHSOBALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG24310720230098636 31/07/2023 FULAK SINGH 3501001WL011786 FULAK SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230284 FULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-017-001/147
(JAKHOL) 		3501001000NRG24310720230098595 31/07/2023 SAIN SINGH 3501001WL011784 SAIN SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230347 SAINSINGHSOINDRAJIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-017-001/156
(JAKHOL) 		3501001000NRG24310720230098573 31/07/2023 sunita 3501001WL011782 sunita 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230289 SUNDEIWOJAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-017-001/177
(JAKHOL) 		3501001000NRG24310720230098574 31/07/2023 PALI SINGH 3501001WL011782 PALI SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230352 PALISINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-017-001/240
(JAKHOL) 		3501001000NRG24310720230098602 31/07/2023 AINAPATI 3501001WL011785 AINAPATI 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230295 AINADEVIWOJAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-017-001/264
(JAKHOL) 		3501001000NRG24310720230098605 31/07/2023 JAYVEER SINGH 3501001WL011785 JAYVEER SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230294 JAYBEERSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-017-001/324
(JAKHOL) 		3501001000NRG24310720230098597 31/07/2023 BALVEER 3501001WL011784 BALVEER 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230337 MASTER NITISH SHAH UNG BALVEER SHAH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-017-001/326
(JAKHOL) 		3501001000NRG24310720230098585 31/07/2023 JAIPARSAD 3501001WL011783 JAIPARSAD 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230293 JAIPARSADSOSASTANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-017-001/33
(JAKHOL) 		3501001000NRG24310720230098587 31/07/2023 ALUPI 3501001WL011783 ALUPI 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230288 ALUPIWOSAYBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-017-001/348
(JAKHOL) 		3501001000NRG24310720230098607 31/07/2023 VIJAYPAL 3501001WL011785 VIJAYPAL 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230292 VIJAYPALSOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-017-001/364
(JAKHOL) 		3501001000NRG24310720230098588 31/07/2023 JAIPRASAD 3501001WL011783 JAIPRASAD 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230340 MR JAY PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
24 Mori UT-01-001-017-001/367
(JAKHOL) 		3501001000NRG24310720230098609 31/07/2023 LAKSHMAN SINGH 3501001WL011785 LAKSHMAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230367 LAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-017-001/367
(JAKHOL) 		3501001000NRG24310720230098610 31/07/2023 SULOCHNA 3501001WL011785 SULOCHNA 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230346 SULOCHANAWOLAKSHMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-017-001/390
(JAKHOL) 		3501001000NRG24310720230098611 31/07/2023 SARDAR SINGH 3501001WL011785 SARDAR SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230285 SARDARSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-017-001/6
(JAKHOL) 		3501001000NRG24310720230098594 31/07/2023 DHANPUR 3501001WL011783 DHANPUR 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230300 DHANPURSOMANYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Mori UT-01-001-050-001/210
(LIWARI) 		3501001000NRG24310720230098684 31/07/2023 RANDEVI 3501001WL011789 RANDEVI 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230372 RANDEVIANJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-050-001/283
(LIWARI) 		3501001000NRG24310720230098669 31/07/2023 sagar singh 3501001WL011788 sagar singh 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230373 SAGARSAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-050-001/291
(LIWARI) 		3501001000NRG24310720230098670 31/07/2023 RAMDEV SINGH 3501001WL011788 RAMDEV SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230297 RAMDEVSORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-050-001/317
(LIWARI) 		3501001000NRG24310720230098673 31/07/2023 manoj 3501001WL011788 manoj 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230298 MANOJSINGHSOKRITISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-050-001/40
(LIWARI) 		3501001000NRG24310720230098686 31/07/2023 DEVRAJ SINGH 3501001WL011790 DEVRAJ SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230299 SAIBSINGHSOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-061-001/3
(PAWANI) 		3501001000NRG24310720230098641 31/07/2023 SATE SINGH 3501001WL011787 SATE SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230296 Mrs. SUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-061-001/37
(PAWANI) 		3501001000NRG24310720230098644 31/07/2023 DEVENDRA SINGH 3501001WL011787 DEVENDRA SINGH 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230349 DEVENDRASINGHSOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-061-001/5
(PAWANI) 		3501001000NRG24310720230098650 31/07/2023 SHISHPALI 3501001WL011787 SHISHPALI 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230351 SHISHPALIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-061-001/84
(PAWANI) 		3501001000NRG24310720230098657 31/07/2023 murti singh 3501001WL011787 murti singh 00112 YESB0DCBU08 3220 3220 Processed 18/08/2023 4662230348 MURTEE SINGH HDFC BANK LTD(607152)
SubTotal 83076 83076
37 Mori UT-01-001-006-001/209
(KASLA) 		3501001000NRG24310720230098566 31/07/2023 MANOJ RANA 3501001WL011781 MANOJ RANA 00303 NTBL0PUR128 3220 3220 Processed 18/08/2023 4662230344 MANOJ RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
38 Mori UT-01-001-003-001/14
(OSLA) 		3501001000NRG24310720230098631 31/07/2023 UMRAL SINGH 3501001WL011786 UMRAL SINGH 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662230342 UAMRALSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-006-001/197
(KASLA) 		3501001000NRG24310720230098564 31/07/2023 VIPIN SINGH 3501001WL011781 VIPIN SINGH 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662230302 VIPIN RANA SO KIRTAM SINGH PUNJAB NATIONAL BANK(508568)
40 Mori UT-01-001-006-001/36
(KASLA) 		3501001000NRG24310720230098568 31/07/2023 KIRTAM SINGH 3501001WL011781 KIRTAM SINGH 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662230343 KRITAM SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
41 Mori UT-01-001-017-001/183
(JAKHOL) 		3501001000NRG24310720230098575 31/07/2023 balvir singh 3501001WL011782 balvir singh 00415 SBIN0003293 3220 3220 Processed 18/08/2023 4662230315 BALVEER SINGH SO TALI RAM PUNJAB NATIONAL BANK(508568)
42 Mori UT-01-001-061-001/69
(PAWANI) 		3501001000NRG24310720230098653 31/07/2023 Randev singh 3501001WL011787 Randev singh 00415 SBIN0003293 3220 3220 Processed 18/08/2023 4662230309 MR RANDEV PANWAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
43 Mori UT-01-001-017-001/148
(JAKHOL) 		3501001000NRG24310720230098571 31/07/2023 MOHAN SINGH 3501001WL011782 MOHAN SINGH 00415 SBIN0005451 1840 1840 Processed 18/08/2023 4662230303 MOHANSINGHSOJEETPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-017-001/155
(JAKHOL) 		3501001000NRG24310720230098600 31/07/2023 JABAR SINGH 3501001WL011785 JABAR SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230339 MR JABAR SINGH STATE BANK OF INDIA(508548)
45 Mori UT-01-001-017-001/156
(JAKHOL) 		3501001000NRG24310720230098572 31/07/2023 JAIKISHAN 3501001WL011782 JAIKISHAN 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230366 MR JAY KISHAN STATE BANK OF INDIA(508548)
46 Mori UT-01-001-017-001/233
(JAKHOL) 		3501001000NRG24310720230098581 31/07/2023 KIDAR DUTT 3501001WL011783 KIDAR DUTT 00415 SBIN0005451 460 460 Processed 18/08/2023 4662230338 MR KEDAR DUTT STATE BANK OF INDIA(508548)
47 Mori UT-01-001-017-001/4
(JAKHOL) 		3501001000NRG24310720230098598 31/07/2023 BACHAN LAL 3501001WL011784 BACHAN LAL 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230364 MR BACHAN LAL STATE BANK OF INDIA(508548)
48 Mori UT-01-001-017-001/424
(JAKHOL) 		3501001000NRG24310720230098617 31/07/2023 NARENDRY 3501001WL011785 NARENDRY 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230310 MALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Mori UT-01-001-017-001/439
(JAKHOL) 		3501001000NRG24310720230098590 31/07/2023 BABU LAL 3501001WL011783 BABU LAL 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230305 MR BABU LAL STATE BANK OF INDIA(508548)
50 Mori UT-01-001-017-001/455
(JAKHOL) 		3501001000NRG24310720230098618 31/07/2023 HARISHCHANDER 3501001WL011785 HARISHCHANDER 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230301 HARISH CHANDER NAUTIYAL PUNJAB NATIONAL BANK(508568)
51 Mori UT-01-001-017-001/455
(JAKHOL) 		3501001000NRG24310720230098619 31/07/2023 raju 3501001WL011785 raju 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230306 MISS RANJU STATE BANK OF INDIA(508548)
52 Mori UT-01-001-017-001/528
(JAKHOL) 		3501001000NRG24310720230098576 31/07/2023 ritu 3501001WL011782 ritu 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662230312 Mrs. RITU DO MEMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-017-001/545
(JAKHOL) 		3501001000NRG24310720230098592 31/07/2023 RAM LAL 3501001WL011783 RAM LAL 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230308 MR RAM LAL STATE BANK OF INDIA(508548)
54 Mori UT-01-001-017-001/97
(JAKHOL) 		3501001000NRG24310720230098620 31/07/2023 PAPPU 3501001WL011785 PAPPU 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230363 MR RANDEV STATE BANK OF INDIA(508548)
55 Mori UT-01-001-050-001/145
(LIWARI) 		3501001000NRG24310720230098662 31/07/2023 KISHAN DEAI 3501001WL011788 KISHAN DEAI 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230311 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-050-001/193
(LIWARI) 		3501001000NRG24310720230098664 31/07/2023 deepika 3501001WL011788 deepika 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230314 MS DEEPIKA DEEPIKA STATE BANK OF INDIA(508548)
57 Mori UT-01-001-050-001/206
(LIWARI) 		3501001000NRG24310720230098683 31/07/2023 JAYMOHAN 3501001WL011789 JAYMOHAN 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230345 JAYMOHAN SINGH STATE BANK OF INDIA(508548)
58 Mori UT-01-001-050-001/265
(LIWARI) 		3501001000NRG24310720230098666 31/07/2023 GURUDEV SINGH 3501001WL011788 GURUDEV SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230304 MR GURUDEV STATE BANK OF INDIA(508548)
59 Mori UT-01-001-050-001/276
(LIWARI) 		3501001000NRG24310720230098668 31/07/2023 RAJMANI 3501001WL011788 RAJMANI 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230365 MISS RAJMOHANI STATE BANK OF INDIA(508548)
60 Mori UT-01-001-050-001/294
(LIWARI) 		3501001000NRG24310720230098671 31/07/2023 MANRAJ SINGH 3501001WL011788 MANRAJ SINGH 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230313 MR MANRAJ XX STATE BANK OF INDIA(508548)
61 Mori UT-01-001-061-001/30
(PAWANI) 		3501001000NRG24310720230098642 31/07/2023 guldar singh 3501001WL011787 guldar singh 00415 SBIN0005451 3220 3220 Processed 18/08/2023 4662230341 MR GULDAR SINGH STATE BANK OF INDIA(508548)
62 Mori UT-01-001-061-001/49
(PAWANI) 		3501001000NRG24310720230098649 31/07/2023 BIJU LAL 3501001WL011787 BIJU LAL 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662230378 MR BRIJ LAL STATE BANK OF INDIA(508548)
SubTotal 59800 59800
63 Mori UT-01-001-006-001/197
(KASLA) 		3501001000NRG24310720230098565 31/07/2023 SACHIN SINGH 3501001WL011781 SACHIN SINGH 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4662230318 SACHIN SINGH RANA SO KRITAM SINGH RANA UNION BANK OF INDIA(508500)
64 Mori UT-01-001-017-001/390
(JAKHOL) 		3501001000NRG24310720230098613 31/07/2023 sovendra singh 3501001WL011785 sovendra singh 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4662230317 SOVENDRA SINGH S/O SARDAR SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 6440 6440
65 Mori UT-01-001-003-001/145
(OSLA) 		3501001000NRG24310720230098633 31/07/2023 LABJAN 3501001WL011786 LABJAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230319 LOVEJANSOKASARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Mori UT-01-001-006-001/16
(KASLA) 		3501001000NRG24310720230098561 31/07/2023 SURENDRA SINGH 3501001WL011781 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230336 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Mori UT-01-001-017-001/139
(JAKHOL) 		3501001000NRG24310720230098570 31/07/2023 MEEMA DEVI 3501001WL011782 MEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230326 Mrs. MEEMA W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Mori UT-01-001-017-001/139
(JAKHOL) 		3501001000NRG24310720230098569 31/07/2023 MEEMA DEVI 3501001WL011782 MEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230325 MR SURAT SINGH STATE BANK OF INDIA(508548)
69 Mori UT-01-001-017-001/235
(JAKHOL) 		3501001000NRG24310720230098583 31/07/2023 jagdish 3501001WL011783 jagdish 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230316 JAGDISHSOBISWAMVARDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-017-001/235
(JAKHOL) 		3501001000NRG24310720230098582 31/07/2023 SUSHILA 3501001WL011783 SUSHILA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230370 Mrs. SUSHEELA W/O JAGADISH UTTARAKHAND GRAMIN BANK(607197)
71 Mori UT-01-001-017-001/243
(JAKHOL) 		3501001000NRG24310720230098584 31/07/2023 SURVEER SINGH 3501001WL011783 SURVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230377 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Mori UT-01-001-017-001/254
(JAKHOL) 		3501001000NRG24310720230098603 31/07/2023 indermani 3501001WL011785 indermani 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230323 Mrs. INDRA MANI W/O DEVI RAM UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-017-001/259
(JAKHOL) 		3501001000NRG24310720230098604 31/07/2023 BIRENDRA 3501001WL011785 BIRENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230324 Mrs. VINDRA V UTTARAKHAND GRAMIN BANK(607197)
74 Mori UT-01-001-017-001/264
(JAKHOL) 		3501001000NRG24310720230098606 31/07/2023 RAGI DEVI 3501001WL011785 RAGI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230333 Mrs. RAJDEI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Mori UT-01-001-017-001/348
(JAKHOL) 		3501001000NRG24310720230098608 31/07/2023 SULOCHANA 3501001WL011785 SULOCHANA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230334 Mrs. SULOCHANA W/O VIJAYPAL UTTARAKHAND GRAMIN BANK(607197)
76 Mori UT-01-001-017-001/382
(JAKHOL) 		3501001000NRG24310720230098589 31/07/2023 VRIHASPATI 3501001WL011783 VRIHASPATI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230335 BRIHASPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-017-001/390
(JAKHOL) 		3501001000NRG24310720230098612 31/07/2023 KULA 3501001WL011785 KULA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230369 Mrs. KULA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-017-001/424
(JAKHOL) 		3501001000NRG24310720230098616 31/07/2023 ram chand 3501001WL011785 ram chand 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230329 RAMCHANDRASOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-017-001/543
(JAKHOL) 		3501001000NRG24310720230098578 31/07/2023 Mamta 3501001WL011782 Mamta 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230332 Miss. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
80 Mori UT-01-001-017-001/97
(JAKHOL) 		3501001000NRG24310720230098621 31/07/2023 KAMLI DEVI 3501001WL011785 KAMLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230361 Mrs. KAMLA W/O RANDEV SHAH UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-050-001/120
(LIWARI) 		3501001000NRG24310720230098660 31/07/2023 SHUSHILA DEVI 3501001WL011788 SHUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230368 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Mori UT-01-001-050-001/142
(LIWARI) 		3501001000NRG24310720230098679 31/07/2023 PRALAD SINGH 3501001WL011789 PRALAD SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230376 Mr. PRAHLAD SINGH S/O JASRAM, LIVADI UTTARAKHAND GRAMIN BANK(607197)
83 Mori UT-01-001-050-001/163
(LIWARI) 		3501001000NRG24310720230098680 31/07/2023 Guddu Singh 3501001WL011789 Guddu Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230357 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Mori UT-01-001-050-001/224
(LIWARI) 		3501001000NRG24310720230098665 31/07/2023 RAMESHI DEVI 3501001WL011788 RAMESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230321 MRS RAMESHI XX STATE BANK OF INDIA(508548)
85 Mori UT-01-001-050-001/40
(LIWARI) 		3501001000NRG24310720230098687 31/07/2023 JAYMOHAN 3501001WL011790 JAYMOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230362 Mrs. BACHCHI DEVI W/O SAYAB SINGH LIVA UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-050-001/52
(LIWARI) 		3501001000NRG24310720230098675 31/07/2023 SUJENDRI DEVI 3501001WL011788 SUJENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230374 Mrs. SUVENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-050-001/66
(LIWARI) 		3501001000NRG24310720230098688 31/07/2023 SHREELAL 3501001WL011790 SHREELAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230331 Mr. SHREELAL SO ISMATU UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-050-001/92
(LIWARI) 		3501001000NRG24310720230098689 31/07/2023 MANJURI 3501001WL011790 MANJURI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230322 MANJURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Mori UT-01-001-061-001/1
(PAWANI) 		3501001000NRG24310720230098637 31/07/2023 chandri 3501001WL011787 chandri 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230375 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
90 Mori UT-01-001-061-001/29
(PAWANI) 		3501001000NRG24310720230098640 31/07/2023 DUDHA DEVI 3501001WL011787 DUDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230330 Mr. JAYCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Mori UT-01-001-061-001/38
(PAWANI) 		3501001000NRG24310720230098645 31/07/2023 SIL DEI 3501001WL011787 SIL DEI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230328 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-061-001/4
(PAWANI) 		3501001000NRG24310720230098646 31/07/2023 SOBAN SINGH 3501001WL011787 SOBAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230360 Mr. SUBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Mori UT-01-001-061-001/40
(PAWANI) 		3501001000NRG24310720230098647 31/07/2023 BUDDHI 3501001WL011787 BUDDHI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230320 Mr. BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Mori UT-01-001-061-001/47
(PAWANI) 		3501001000NRG24310720230098648 31/07/2023 JAYVEER LAL 3501001WL011787 JAYVEER LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662230359 Mr. JAYVIR LAL S/O GYANA LAL UTTARAKHAND GRAMIN BANK(607197)
95 Mori UT-01-001-061-001/56
(PAWANI) 		3501001000NRG24310720230098651 31/07/2023 SURAT SINGH 3501001WL011787 SURAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662230358 Mr. SHRUTI SINGH S/O JIYA NAND UTTARAKHAND GRAMIN BANK(607197)
96 Mori UT-01-001-061-001/79
(PAWANI) 		3501001000NRG24310720230098654 31/07/2023 SILDAR SINGH 3501001WL011787 SILDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662230327 Mr. SILDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 102580 102580
Total 280876 280876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_310723APB_FTO_47530 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Mori UT3501001_310723APB_FTO_47530 District Co-operative Bank YESB0DCBU07 DCB PUROLA 6440
3 Mori UT3501001_310723APB_FTO_47530 District Co-operative Bank YESB0DCBU08 MORI 83076
4 Mori UT3501001_310723APB_FTO_47530 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3220
5 Mori UT3501001_310723APB_FTO_47530 Punjab National Bank PUNB0278000 PUROLA 9660
6 Mori UT3501001_310723APB_FTO_47530 State Bank of India SBIN0003293 PUROLA 6440
7 Mori UT3501001_310723APB_FTO_47530 State Bank of India SBIN0005451 MORI 59800
8 Mori UT3501001_310723APB_FTO_47530 Union Bank of India UBIN0566802 PUROLA 6440
9 Mori UT3501001_310723APB_FTO_47530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 102580

Download In Excel