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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:58:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_021222APB_FTO_118016
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-01-001-013-001/17
(KHARSARI) 		3501001000NRG23021220220166817 02/12/2022 MUNNI DEVI 3501001WL022832 MUNNI DEVI 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064905794 MUNNIDEVIWOSHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-013-001/17
(KHARSARI) 		3501001000NRG23021220220166816 02/12/2022 SHISH PAL 3501001WL022832 SHISH PAL 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064905793 SISHPALSINGHSOJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-013-001/177
(KHARSARI) 		3501001000NRG23021220220166810 02/12/2022 RAJESH KUMAR 3501001WL022831 RAJESH KUMAR 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064905797 MR RAJESH STATE BANK OF INDIA(508548)
4 Mori UT-01-001-059-001/10
(HADWARI) 		3501001000NRG23021220220166805 02/12/2022 MOTI LAL 3501001WL022830 MOTI LAL 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064905795 MOTILALSOKALIGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-059-001/87
(HADWARI) 		3501001000NRG23021220220166807 02/12/2022 aami chand 3501001WL022830 aami chand 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064905796 AMICHANDSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14271 14271
6 Mori UT-01-001-050-001/156
(LIWARI) 		3501001000NRG23021220220166835 02/12/2022 BHARAT SINGH 3501001WL022834 BHARAT SINGH 00415 SBIN0003293 2982 2982 Processed 10/12/2022 7064905798 BARATSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
7 Mori UT-01-001-013-001/110
(KHARSARI) 		3501001000NRG23021220220166809 02/12/2022 BHAWANI 3501001WL022831 BHAWANI 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064905801 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mori UT-01-001-013-001/189
(KHARSARI) 		3501001000NRG23021220220166811 02/12/2022 SHUSHIL KUMAR 3501001WL022831 SHUSHIL KUMAR 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064905802 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
9 Mori UT-01-001-013-001/71
(KHARSARI) 		3501001000NRG23021220220166814 02/12/2022 Jatn Lal 3501001WL022831 Jatn Lal 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064905799 MR JATAN LAL STATE BANK OF INDIA(508548)
10 Mori UT-01-001-013-001/71
(KHARSARI) 		3501001000NRG23021220220166815 02/12/2022 kamli Devi 3501001WL022831 kamli Devi 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064905800 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
11 Mori UT-01-001-037-001/93
(FITARI) 		3501001000NRG23021220220166834 02/12/2022 MIMRI DEVI 3501001WL022833 MIMRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905803 Mrs. MIMARI W/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_021222APB_FTO_118016 District Co-operative Bank YESB0DCBU08 MORI 14271
2 Mori UT3501001_021222APB_FTO_118016 State Bank of India SBIN0003293 PUROLA 2982
3 Mori UT3501001_021222APB_FTO_118016 State Bank of India SBIN0005451 MORI 11076
4 Mori UT3501001_021222APB_FTO_118016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2982

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