Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_010822APB_FTO_68924
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-01-001-054-001/121
(SALRA) 		3501001000NRG23010820220091487 01/08/2022 CHANDER LAL 3501001WL011562 CHANDER LAL 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398730 CHANDRALALSOGULAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-054-001/129
(SALRA) 		3501001000NRG23010820220091493 01/08/2022 JOGI LAL 3501001WL011562 JOGI LAL 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398724 JOGISOFHULLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-054-001/131
(SALRA) 		3501001000NRG23010820220091495 01/08/2022 TAARA DEVI 3501001WL011562 TAARA DEVI 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398726 TARIDEVIATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-054-001/137
(SALRA) 		3501001000NRG23010820220091498 01/08/2022 SAVITA 3501001WL011562 SAVITA 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398738 MRS SAVITA STATE BANK OF INDIA(508548)
5 Mori UT-01-001-054-001/137
(SALRA) 		3501001000NRG23010820220091497 01/08/2022 SURTANU 3501001WL011562 SURTANU 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398732 SURTANULALSOGANGALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-054-001/147
(SALRA) 		3501001000NRG23010820220091501 01/08/2022 RATIYA 3501001WL011562 RATIYA 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398725 RATIYASODARSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG23010820220091503 01/08/2022 JAYENDAR LAL 3501001WL011562 JAYENDAR LAL 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398727 JAYANDRALALSOPADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-054-001/162
(SALRA) 		3501001000NRG23010820220091504 01/08/2022 KITA LAL 3501001WL011562 KITA LAL 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398723 PANNADEVIWOKRITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-054-001/184
(SALRA) 		3501001000NRG23010820220091509 01/08/2022 raji devi 3501001WL011562 raji devi 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398728 RAJIDEVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-054-001/77
(SALRA) 		3501001000NRG23010820220091516 01/08/2022 SADHU RAM 3501001WL011562 SADHU RAM 00112 YESB0DCBU08 639 639 Processed 17/08/2022 3980398729 SADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6390 6390
11 Mori UT-01-001-054-001/104
(SALRA) 		3501001000NRG23010820220091484 01/08/2022 KITAB SINGH 3501001WL011562 KITAB SINGH 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398736 MR KITAB SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-054-001/121
(SALRA) 		3501001000NRG23010820220091488 01/08/2022 TARI DEVI 3501001WL011562 TARI DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398735 MRS TARI DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-054-001/126
(SALRA) 		3501001000NRG23010820220091490 01/08/2022 NAVI DEVI 3501001WL011562 NAVI DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398741 MRS NAVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-054-001/128
(SALRA) 		3501001000NRG23010820220091491 01/08/2022 Ratiya Lal 3501001WL011562 Ratiya Lal 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398731 RATIYASOJOGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-054-001/129
(SALRA) 		3501001000NRG23010820220091492 01/08/2022 REWATI DEVI 3501001WL011562 REWATI DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398733 MRS RAIWATI DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-054-001/131
(SALRA) 		3501001000NRG23010820220091494 01/08/2022 ATTAR LAL 3501001WL011562 ATTAR LAL 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398734 MR ATARLAL STATE BANK OF INDIA(508548)
17 Mori UT-01-001-054-001/134
(SALRA) 		3501001000NRG23010820220091496 01/08/2022 tila devi 3501001WL011562 tila devi 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398739 MRS TILA DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-054-001/146
(SALRA) 		3501001000NRG23010820220091500 01/08/2022 RAJI DEVI 3501001WL011562 RAJI DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398743 MRS RAJI DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-054-001/161
(SALRA) 		3501001000NRG23010820220091502 01/08/2022 MINA DEVI 3501001WL011562 MINA DEVI 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398740 MRS MEENA DAVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-054-001/167
(SALRA) 		3501001000NRG23010820220091507 01/08/2022 SULOCHANA 3501001WL011562 SULOCHANA 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398737 MRS SULOCHANA STATE BANK OF INDIA(508548)
21 Mori UT-01-001-054-001/184
(SALRA) 		3501001000NRG23010820220091508 01/08/2022 VINOD 3501001WL011562 VINOD 00415 SBIN0005451 639 639 Processed 17/08/2022 3980398742 MR VINOD STATE BANK OF INDIA(508548)
SubTotal 7029 7029
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_010822APB_FTO_68924 District Co-operative Bank YESB0DCBU08 MORI 6390
2 Mori UT3501001_010822APB_FTO_68924 State Bank of India SBIN0005451 MORI 7029

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