Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:54:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_020822APB_FTO_69481
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-01-001-006-001/156
(KASLA) 		3501001000NRG23020820220092073 02/08/2022 UPENDER 3501001WL011618 UPENDER 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3980406041 MR UPENDAR RANA STATE BANK OF INDIA(508548)
2 Mori UT-01-001-037-001/164
(FITARI) 		3501001000NRG23020820220092476 02/08/2022 VIRPAL SINGH 3501001WL011686 VIRPAL SINGH 00112 YESB0DCBU08 2343 2343 Processed 17/08/2022 3980406007 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-046-002/43
(MAINJNI) 		3501001000NRG23020820220092618 02/08/2022 Uamila 3501001WL011700 Uamila 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3980406008 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 Mori UT-01-001-046-003/77
(MAINJNI) 		3501001000NRG23020820220092646 02/08/2022 KUNDAN SINGH 3501001WL011703 KUNDAN SINGH 00112 YESB0DCBU08 3408 3408 Processed 17/08/2022 3980406009 KUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12141 12141
5 Mori UT-01-001-037-001/265
(FITARI) 		3501001000NRG23020820220092479 02/08/2022 JAIDEVI 3501001WL011686 JAIDEVI 00354 PUNB0278000 1917 1917 Processed 17/08/2022 3980406017 JAYDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
6 Mori UT-01-001-037-001/265
(FITARI) 		3501001000NRG23020820220092478 02/08/2022 VIPANDER 3501001WL011686 VIPANDER 00415 SBIN0003293 2343 2343 Processed 17/08/2022 3980406040 MR VIPENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
7 Mori UT-01-001-043-001/102
(BHUTANU) 		3501001000NRG23020820220092516 02/08/2022 DEEPAK 3501001WL011692 DEEPAK 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406016 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
8 Mori UT-01-001-043-001/105
(BHUTANU) 		3501001000NRG23020820220092518 02/08/2022 MOHAN SINGH 3501001WL011692 MOHAN SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406021 MR MOHAN SINGH STATE BANK OF INDIA(508548)
9 Mori UT-01-001-043-001/105
(BHUTANU) 		3501001000NRG23020820220092519 02/08/2022 SARITA 3501001WL011692 SARITA 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406038 MRS SARITA STATE BANK OF INDIA(508548)
10 Mori UT-01-001-043-001/11
(BHUTANU) 		3501001000NRG23020820220092520 02/08/2022 DEVESHWARI DEVI 3501001WL011692 DEVESHWARI DEVI 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406033 MRS DESHI DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-043-001/33
(BHUTANU) 		3501001000NRG23020820220092521 02/08/2022 SHARDA DEVI 3501001WL011692 SHARDA DEVI 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406054 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-043-001/36
(BHUTANU) 		3501001000NRG23020820220092526 02/08/2022 SANGEETA 3501001WL011693 SANGEETA 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406035 MRS SANGITA NEGI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-043-001/42
(BHUTANU) 		3501001000NRG23020820220092528 02/08/2022 RAJI DEVI 3501001WL011693 RAJI DEVI 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406031 MRS RAJI DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-043-001/49
(BHUTANU) 		3501001000NRG23020820220092524 02/08/2022 BAMI DEVI 3501001WL011692 BAMI DEVI 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406030 MRS BAMI DEVI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-043-001/49
(BHUTANU) 		3501001000NRG23020820220092523 02/08/2022 NAIAN SINGH 3501001WL011692 NAIAN SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406011 MR NAIN SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-043-001/50
(BHUTANU) 		3501001000NRG23020820220092529 02/08/2022 KARAN SINGH 3501001WL011693 KARAN SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406055 MR KARAN SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-043-001/95
(BHUTANU) 		3501001000NRG23020820220092530 02/08/2022 LOKPAL SINGH 3501001WL011693 LOKPAL SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406014 LOKPAL SINGH CANARA BANK(508532)
18 Mori UT-01-001-046-002/11
(MAINJNI) 		3501001000NRG23020820220092608 02/08/2022 Birpaal 3501001WL011700 Birpaal 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406024 MR VIRPAL SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-046-002/14
(MAINJNI) 		3501001000NRG23020820220092610 02/08/2022 SHANKER 3501001WL011700 SHANKER 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406022 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-046-002/27
(MAINJNI) 		3501001000NRG23020820220092611 02/08/2022 Bhaddu 3501001WL011700 Bhaddu 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406020 MR BHADDU STATE BANK OF INDIA(508548)
21 Mori UT-01-001-046-002/27
(MAINJNI) 		3501001000NRG23020820220092612 02/08/2022 sajani 3501001WL011700 sajani 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406032 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-046-002/29
(MAINJNI) 		3501001000NRG23020820220092613 02/08/2022 DEEPO DEVI 3501001WL011700 DEEPO DEVI 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406025 MRS DIPO DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-046-002/39
(MAINJNI) 		3501001000NRG23020820220092614 02/08/2022 CHARAN DAS 3501001WL011700 CHARAN DAS 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406059 MR CHARAN DASS STATE BANK OF INDIA(508548)
24 Mori UT-01-001-046-002/40
(MAINJNI) 		3501001000NRG23020820220092616 02/08/2022 hima 3501001WL011700 hima 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406028 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
25 Mori UT-01-001-046-002/40
(MAINJNI) 		3501001000NRG23020820220092615 02/08/2022 Mohan Singh 3501001WL011700 Mohan Singh 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406019 MR MOHAN LAL SONI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-046-002/41
(MAINJNI) 		3501001000NRG23020820220092617 02/08/2022 Shima Devi 3501001WL011700 Shima Devi 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406034 MRS SEEMA STATE BANK OF INDIA(508548)
27 Mori UT-01-001-046-002/62
(MAINJNI) 		3501001000NRG23020820220092639 02/08/2022 Dooli 3501001WL011702 Dooli 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406029 MRS DOLI DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-046-002/62
(MAINJNI) 		3501001000NRG23020820220092638 02/08/2022 KANCHAN SINGH 3501001WL011702 KANCHAN SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406026 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
29 Mori UT-01-001-046-002/70
(MAINJNI) 		3501001000NRG23020820220092619 02/08/2022 RAMESHI 3501001WL011700 RAMESHI 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406012 MRS RAMESHI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-046-002/85
(MAINJNI) 		3501001000NRG23020820220092620 02/08/2022 Sohan Singh 3501001WL011700 Sohan Singh 00415 SBIN0005450 3195 3195 Processed 17/08/2022 3980406027 MR SOHAN SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-046-003/1
(MAINJNI) 		3501001000NRG23020820220092641 02/08/2022 babli 3501001WL011702 babli 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406058 MRS BABLI STATE BANK OF INDIA(508548)
32 Mori UT-01-001-046-003/1
(MAINJNI) 		3501001000NRG23020820220092640 02/08/2022 kumresh 3501001WL011702 kumresh 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406023 MR KUMRESH STATE BANK OF INDIA(508548)
33 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG23020820220092643 02/08/2022 shusama 3501001WL011702 shusama 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406037 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG23020820220092642 02/08/2022 Tirlok Singh 3501001WL011702 Tirlok Singh 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406013 MR TRILOK SINGH STATE BANK OF INDIA(508548)
35 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG23020820220092644 02/08/2022 BHEEM SINGH 3501001WL011702 BHEEM SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406018 MR BHIM SINGH CHAUHAN STATE BANK OF INDIA(508548)
36 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG23020820220092645 02/08/2022 MEERA devi 3501001WL011702 MEERA devi 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406036 MRS MIRA DEVI STATE BANK OF INDIA(508548)
37 Mori UT-01-001-046-003/78
(MAINJNI) 		3501001000NRG23020820220092647 02/08/2022 VIRENDER SINGH 3501001WL011703 VIRENDER SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406015 MR BERANDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
38 Mori UT-01-001-046-003/79
(MAINJNI) 		3501001000NRG23020820220092648 02/08/2022 Ajab Singh 3501001WL011703 Ajab Singh 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3980406010 AJAB SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 106713 106713
39 Mori UT-01-001-037-001/247
(FITARI) 		3501001000NRG23020820220092477 02/08/2022 ADITAYA RANA 3501001WL011686 ADITAYA RANA 00415 SBIN0005451 2343 2343 Processed 17/08/2022 3980406056 Mr. ADITYA RANA UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-037-001/48
(FITARI) 		3501001000NRG23020820220092482 02/08/2022 SHANKER 3501001WL011686 SHANKER 00415 SBIN0005451 2343 2343 Processed 17/08/2022 3980406057 MR SHANKAR SINGH RANA STATE BANK OF INDIA(508548)
41 Mori UT-01-001-049-001/120
(REGCHA) 		3501001000NRG23020820220092485 02/08/2022 ANARI DEVI 3501001WL011687 ANARI DEVI 00415 SBIN0005451 2343 2343 Processed 17/08/2022 3980406039 MRS ANARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
42 Mori UT-01-001-006-001/100
(KASLA) 		3501001000NRG23020820220092060 02/08/2022 KARJI 3501001WL011618 KARJI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406044 Mr. karaji lal UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-006-001/100
(KASLA) 		3501001000NRG23020820220092061 02/08/2022 SURENDRI DEVI 3501001WL011618 SURENDRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406047 Mrs. subendri devi UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-006-001/101
(KASLA) 		3501001000NRG23020820220092062 02/08/2022 Jeynti Lal 3501001WL011618 Jeynti Lal 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406045 Mr. jayanti lal UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-006-001/105
(KASLA) 		3501001000NRG23020820220092063 02/08/2022 GULABI 3501001WL011618 GULABI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406050 GULABIWOLABADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-006-001/105
(KASLA) 		3501001000NRG23020820220092064 02/08/2022 SUPA DEVI 3501001WL011618 SUPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406053 SUOPADEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-006-001/120
(KASLA) 		3501001000NRG23020820220092066 02/08/2022 DASHUDI 3501001WL011618 DASHUDI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406049 Mrs. dasudi devi UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-006-001/125
(KASLA) 		3501001000NRG23020820220092070 02/08/2022 FULU 3501001WL011618 FULU 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3980406043 Mr. fulu lal UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-037-001/148
(FITARI) 		3501001000NRG23020820220092475 02/08/2022 Vijendari Devi 3501001WL011686 Vijendari Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980406052 Mrs. VIJENDRI . UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-049-001/105
(REGCHA) 		3501001000NRG23020820220092484 02/08/2022 Bisha Devi 3501001WL011687 Bisha Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980406051 Mrs. BISHA DEVI W/O JAWAHAR SINGH, RENG UTTARAKHAND GRAMIN BANK(607197)
51 Mori UT-01-001-049-001/132
(REGCHA) 		3501001000NRG23020820220092487 02/08/2022 manraj 3501001WL011687 manraj 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980406042 MANRAJ SINGH PUNJAB NATIONAL BANK(508568)
52 Mori UT-01-001-049-001/3
(REGCHA) 		3501001000NRG23020820220092489 02/08/2022 DASHI DEVI 3501001WL011687 DASHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980406046 Mrs. DASHI DEVI W/O TEGI SINGH RENGACHA UTTARAKHAND GRAMIN BANK(607197)
53 Mori UT-01-001-049-001/56
(REGCHA) 		3501001000NRG23020820220092491 02/08/2022 PURAN DEI 3501001WL011687 PURAN DEI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980406048 Mrs. poorna deee UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34080 34080
Total 164223 164223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_020822APB_FTO_69481 District Co-operative Bank YESB0DCBU08 MORI 12141
2 Mori UT3501001_020822APB_FTO_69481 Punjab National Bank PUNB0278000 PUROLA 1917
3 Mori UT3501001_020822APB_FTO_69481 State Bank of India SBIN0003293 PUROLA 2343
4 Mori UT3501001_020822APB_FTO_69481 State Bank of India SBIN0005450 ARAKOT 106713
5 Mori UT3501001_020822APB_FTO_69481 State Bank of India SBIN0005451 MORI 7029
6 Mori UT3501001_020822APB_FTO_69481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 34080

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