Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_030522APB_FTO_17387
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-01-001-054-001/49
(SALRA) 		3501001000NRG23030520220014191 03/05/2022 Rukamni 3501001WL001722 Rukamni 00112 YESB0DCBU01 2982 2982 Processed 13/05/2022 1156859095 RUKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Mori UT-01-001-026-001/25
(DEVJANI) 		3501001000NRG23030520220014139 03/05/2022 GUDIYA LAL 3501001WL001719 GUDIYA LAL 00112 YESB0DCBU08 3408 3408 Processed 13/05/2022 1156859097 GUDADIYASOHARAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-026-001/25
(DEVJANI) 		3501001000NRG23030520220014140 03/05/2022 SUBENDERI 3501001WL001719 SUBENDERI 00112 YESB0DCBU08 3408 3408 Processed 13/05/2022 1156859094 SOVENDIDUDIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-054-001/14
(SALRA) 		3501001000NRG23030520220014179 03/05/2022 BANITA 3501001WL001722 BANITA 00112 YESB0DCBU08 2982 2982 Processed 13/05/2022 1156859123 BANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-054-001/14
(SALRA) 		3501001000NRG23030520220014178 03/05/2022 jank 3501001WL001722 jank 00112 YESB0DCBU08 2982 2982 Processed 13/05/2022 1156859122 JANAKSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-054-001/246
(SALRA) 		3501001000NRG23030520220014186 03/05/2022 DAYARAM 3501001WL001722 DAYARAM 00112 YESB0DCBU08 2982 2982 Processed 13/05/2022 1156859093 DAYARAMSOTIAKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-054-001/246
(SALRA) 		3501001000NRG23030520220014187 03/05/2022 TARA DEVI 3501001WL001722 TARA DEVI 00112 YESB0DCBU08 2982 2982 Processed 13/05/2022 1156859096 TARADEVIWODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18744 18744
8 Mori UT-01-001-005-001/37
(KALEECH) 		3501001000NRG23030520220014149 03/05/2022 DAYAL SINGH 3501001WL001720 DAYAL SINGH 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859121 MR DAYAL SINGH STATE BANK OF INDIA(508548)
9 Mori UT-01-001-005-001/37
(KALEECH) 		3501001000NRG23030520220014150 03/05/2022 KAMLA DEVI 3501001WL001720 KAMLA DEVI 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859113 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-005-001/38
(KALEECH) 		3501001000NRG23030520220014151 03/05/2022 GEETA DEVI 3501001WL001720 GEETA DEVI 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859100 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-005-001/50
(KALEECH) 		3501001000NRG23030520220014166 03/05/2022 GEETA 3501001WL001721 GEETA 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859109 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-005-001/50
(KALEECH) 		3501001000NRG23030520220014165 03/05/2022 KOTU 3501001WL001721 KOTU 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859111 MR KONTU STATE BANK OF INDIA(508548)
13 Mori UT-01-001-005-001/63
(KALEECH) 		3501001000NRG23030520220014168 03/05/2022 SHANKARI DEVI 3501001WL001721 SHANKARI DEVI 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859118 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-005-001/69
(KALEECH) 		3501001000NRG23030520220014171 03/05/2022 GEETA DEVI 3501001WL001721 GEETA DEVI 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859098 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-005-001/69
(KALEECH) 		3501001000NRG23030520220014170 03/05/2022 RAJPAL 3501001WL001721 RAJPAL 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859114 MR RAJPAL STATE BANK OF INDIA(508548)
16 Mori UT-01-001-005-001/72
(KALEECH) 		3501001000NRG23030520220014173 03/05/2022 BHADRU 3501001WL001721 BHADRU 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859119 MR BHADRU MAUJI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-005-001/73
(KALEECH) 		3501001000NRG23030520220014154 03/05/2022 MOHAN LAL 3501001WL001720 MOHAN LAL 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859120 MR MUNNU MUNNU STATE BANK OF INDIA(508548)
18 Mori UT-01-001-005-001/73
(KALEECH) 		3501001000NRG23030520220014175 03/05/2022 NEERU 3501001WL001721 NEERU 00415 SBIN0005450 2982 2982 Processed 13/05/2022 1156859103 MRS NEERU DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-005-001/77
(KALEECH) 		3501001000NRG23030520220014177 03/05/2022 PROJI 3501001WL001721 PROJI 00415 SBIN0005450 2769 2769 Processed 13/05/2022 1156859101 MRS PUROJI DEVI STATE BANK OF INDIA(508548)
SubTotal 34506 34506
20 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG23030520220014122 03/05/2022 JAMOTARI 3501001WL001718 JAMOTARI 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859107 MRS JAMANI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-026-001/135
(DEVJANI) 		3501001000NRG23030520220014121 03/05/2022 RAJAN LAL 3501001WL001718 RAJAN LAL 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859116 RAJANYA LAL STATE BANK OF INDIA(508548)
22 Mori UT-01-001-026-001/163
(DEVJANI) 		3501001000NRG23030520220014124 03/05/2022 durga 3501001WL001718 durga 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859102 MRS DURGI DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-026-001/163
(DEVJANI) 		3501001000NRG23030520220014123 03/05/2022 sunkiya 3501001WL001718 sunkiya 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859110 MR SHUKRYA STATE BANK OF INDIA(508548)
24 Mori UT-01-001-026-001/219
(DEVJANI) 		3501001000NRG23030520220014138 03/05/2022 chupaki 3501001WL001719 chupaki 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859108 MRS CHUPKI DEVI STATE BANK OF INDIA(508548)
25 Mori UT-01-001-026-001/219
(DEVJANI) 		3501001000NRG23030520220014137 03/05/2022 VIJENDER SINGH 3501001WL001719 VIJENDER SINGH 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859104 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
26 Mori UT-01-001-026-001/320
(DEVJANI) 		3501001000NRG23030520220014142 03/05/2022 RUSHA 3501001WL001719 RUSHA 00415 SBIN0005451 3408 3408 Processed 13/05/2022 1156859106 MR RUSHA SINGH STATE BANK OF INDIA(508548)
27 Mori UT-01-001-054-001/221
(SALRA) 		3501001000NRG23030520220014180 03/05/2022 AMAN SINGH 3501001WL001722 AMAN SINGH 00415 SBIN0005451 2982 2982 Processed 13/05/2022 1156859115 MR AMAN SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-054-001/221
(SALRA) 		3501001000NRG23030520220014181 03/05/2022 ANURADA DEVI 3501001WL001722 ANURADA DEVI 00415 SBIN0005451 2982 2982 Processed 13/05/2022 1156859099 ANURADHA STATE BANK OF INDIA(508548)
29 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG23030520220014184 03/05/2022 SANDEEP 3501001WL001722 SANDEEP 00415 SBIN0005451 2982 2982 Processed 13/05/2022 1156859112 SANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
30 Mori UT-01-001-054-001/90
(SALRA) 		3501001000NRG23030520220014193 03/05/2022 RAMCHANDRA 3501001WL001722 RAMCHANDRA 00415 SBIN0005451 2982 2982 Processed 13/05/2022 1156859117 RAMCHANDCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35784 35784
31 Mori UT-01-001-054-001/245
(SALRA) 		3501001000NRG23030520220014185 03/05/2022 DASMINA 3501001WL001722 DASMINA 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1156859105 Mrs. DASHMINA W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 94998 94998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_030522APB_FTO_17387 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
2 Mori UT3501001_030522APB_FTO_17387 District Co-operative Bank YESB0DCBU08 MORI 18744
3 Mori UT3501001_030522APB_FTO_17387 State Bank of India SBIN0005450 ARAKOT 34506
4 Mori UT3501001_030522APB_FTO_17387 State Bank of India SBIN0005451 MORI 35784
5 Mori UT3501001_030522APB_FTO_17387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2982

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