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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_041022APB_FTO_96096
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-01-001-006-001/82
(KASLA) 		3501001000NRG23041020220134979 04/10/2022 VIKRAM SINGH 3501001WL017810 VIKRAM SINGH 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579553460 VIKRAMSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-046-001/13
(MAINJNI) 		3501001000NRG23041020220135028 04/10/2022 HEMENT 3501001WL017819 HEMENT 00112 YESB0DCBU08 2769 2769 Rejected 22/11/2022 N1022003FF54D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mori UT-01-001-046-003/77
(MAINJNI) 		3501001000NRG23041020220135036 04/10/2022 KUNDAN SINGH 3501001WL017820 KUNDAN SINGH 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579553461 KUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8307 8307
4 Mori UT-01-001-043-001/36
(BHUTANU) 		3501001000NRG23041020220135041 04/10/2022 SANGEETA 3501001WL017822 SANGEETA 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553485 MRS SANGITA NEGI STATE BANK OF INDIA(508548)
5 Mori UT-01-001-043-001/50
(BHUTANU) 		3501001000NRG23041020220135043 04/10/2022 KARAN SINGH 3501001WL017822 KARAN SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553472 MR KARAN SINGH STATE BANK OF INDIA(508548)
6 Mori UT-01-001-046-001/13
(MAINJNI) 		3501001000NRG23041020220135029 04/10/2022 MANORAMA 3501001WL017819 MANORAMA 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553477 MRS MANORAMA RAWAT STATE BANK OF INDIA(508548)
7 Mori UT-01-001-046-001/153
(MAINJNI) 		3501001000NRG23041020220135030 04/10/2022 rajesh 3501001WL017819 rajesh 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553469 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
8 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG23041020220135032 04/10/2022 HARENDARI 3501001WL017819 HARENDARI 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553478 MRS HARENDARI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-046-002/108
(MAINJNI) 		3501001000NRG23041020220135052 04/10/2022 bhagwan singh 3501001WL017825 bhagwan singh 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553491 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
10 Mori UT-01-001-046-002/108
(MAINJNI) 		3501001000NRG23041020220135053 04/10/2022 krishana 3501001WL017825 krishana 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553483 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-046-002/11
(MAINJNI) 		3501001000NRG23041020220135060 04/10/2022 Birpaal 3501001WL017826 Birpaal 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553470 MR VIRPAL SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-046-002/39
(MAINJNI) 		3501001000NRG23041020220135062 04/10/2022 CHARAN DAS 3501001WL017826 CHARAN DAS 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553462 MR CHARAN DASS STATE BANK OF INDIA(508548)
13 Mori UT-01-001-046-002/40
(MAINJNI) 		3501001000NRG23041020220135063 04/10/2022 Mohan Singh 3501001WL017826 Mohan Singh 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553467 MR MOHAN LAL SONI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-046-002/41
(MAINJNI) 		3501001000NRG23041020220135064 04/10/2022 Shima Devi 3501001WL017826 Shima Devi 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553484 MRS SEEMA STATE BANK OF INDIA(508548)
15 Mori UT-01-001-046-002/5
(MAINJNI) 		3501001000NRG23041020220135056 04/10/2022 KEVAL SINGH 3501001WL017825 KEVAL SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553490 MR KEWAL SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-046-002/5
(MAINJNI) 		3501001000NRG23041020220135057 04/10/2022 Pani Devi 3501001WL017825 Pani Devi 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553480 MRS PANU DEVI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-046-002/85
(MAINJNI) 		3501001000NRG23041020220135065 04/10/2022 Sohan Singh 3501001WL017826 Sohan Singh 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553476 MR SOHAN SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-046-002/93
(MAINJNI) 		3501001000NRG23041020220135066 04/10/2022 Kaml Singh 3501001WL017826 Kaml Singh 00415 SBIN0005450 426 426 Processed 21/11/2022 6579553464 MR KAMAL SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG23041020220135050 04/10/2022 shusama 3501001WL017824 shusama 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553487 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
20 Mori UT-01-001-046-003/72
(MAINJNI) 		3501001000NRG23041020220135049 04/10/2022 Tirlok Singh 3501001WL017824 Tirlok Singh 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553463 MR TRILOK SINGH STATE BANK OF INDIA(508548)
21 Mori UT-01-001-046-003/74
(MAINJNI) 		3501001000NRG23041020220135051 04/10/2022 MEERA devi 3501001WL017824 MEERA devi 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553486 MRS MIRA DEVI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-046-004/29
(MAINJNI) 		3501001000NRG23041020220135034 04/10/2022 sarojana 3501001WL017819 sarojana 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553482 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-046-004/29
(MAINJNI) 		3501001000NRG23041020220135033 04/10/2022 VIKRAM SINGH 3501001WL017819 VIKRAM SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553468 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG23041020220135035 04/10/2022 HARDAYAL 3501001WL017819 HARDAYAL 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579553475 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44091 44091
25 Mori UT-01-001-006-001/128
(KASLA) 		3501001000NRG23041020220134968 04/10/2022 HARVAN SINGH 3501001WL017810 HARVAN SINGH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553492 Mr. HARBAN SINGH S/O KUNJEERAM UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-006-001/34
(KASLA) 		3501001000NRG23041020220134977 04/10/2022 Surat Devi 3501001WL017810 Surat Devi 00415 SBIN0005451 1491 1491 Processed 21/11/2022 6579553473 MRS SOORAT DEI STATE BANK OF INDIA(508548)
27 Mori UT-01-001-006-001/35
(KASLA) 		3501001000NRG23041020220134936 04/10/2022 KUNDAN SINGH 3501001WL017804 KUNDAN SINGH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553471 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-006-001/67
(KASLA) 		3501001000NRG23041020220134965 04/10/2022 KEWAL SINGH 3501001WL017809 KEWAL SINGH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553474 KEVALSINGHSOUTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Mori UT-01-001-062-001/23
(KHEDMI) 		3501001000NRG23041020220135020 04/10/2022 ANITA 3501001WL017818 ANITA 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553488 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-062-001/42
(KHEDMI) 		3501001000NRG23041020220135022 04/10/2022 NEG DEI 3501001WL017818 NEG DEI 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553481 MRS NEG DEI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-062-001/42
(KHEDMI) 		3501001000NRG23041020220135021 04/10/2022 SARDAR SINGH 3501001WL017818 SARDAR SINGH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579553479 SALDARSINGHSOPATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-062-001/58
(KHEDMI) 		3501001000NRG23041020220135024 04/10/2022 vendula 3501001WL017818 vendula 00415 SBIN0005451 1278 1278 Processed 21/11/2022 6579553489 MR VINDULA DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
33 Mori UT-01-001-046-002/93
(MAINJNI) 		3501001000NRG23041020220135058 04/10/2022 SAROJ 3501001WL017825 SAROJ 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579553465 MS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
34 Mori UT-01-001-006-001/1
(KASLA) 		3501001000NRG23041020220134943 04/10/2022 MIMLA DEVI 3501001WL017807 MIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553494 Mrs. bimala devi UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-006-001/134
(KASLA) 		3501001000NRG23041020220134946 04/10/2022 PRAVEEN SINGH 3501001WL017807 PRAVEEN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553500 PRAVEENSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-006-001/22
(KASLA) 		3501001000NRG23041020220134973 04/10/2022 RAMPYARI 3501001WL017810 RAMPYARI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553495 MR SHRI CHAND STATE BANK OF INDIA(508548)
37 Mori UT-01-001-006-001/28
(KASLA) 		3501001000NRG23041020220134976 04/10/2022 JUNI SINGH RANA 3501001WL017810 JUNI SINGH RANA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553493 Mr. jooni singh UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-006-001/35
(KASLA) 		3501001000NRG23041020220134935 04/10/2022 JAWANI 3501001WL017804 JAWANI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553498 Mrs. jvani devi UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-006-001/6
(KASLA) 		3501001000NRG23041020220134978 04/10/2022 jamuna 3501001WL017810 jamuna 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553497 Mrs. jamuna devi UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-006-001/60
(KASLA) 		3501001000NRG23041020220134964 04/10/2022 NANDI 3501001WL017809 NANDI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553496 Mrs. nandi devi UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-006-001/61
(KASLA) 		3501001000NRG23041020220134939 04/10/2022 SANITA 3501001WL017805 SANITA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579553499 Mrs. SANITA W/O BHOOMA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22152 22152
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_041022APB_FTO_96096 District Co-operative Bank YESB0DCBU08 MORI 8307
2 Mori UT3501001_041022APB_FTO_96096 State Bank of India SBIN0005450 ARAKOT 44091
3 Mori UT3501001_041022APB_FTO_96096 State Bank of India SBIN0005451 MORI 19383
4 Mori UT3501001_041022APB_FTO_96096 State Bank of India SBIN0006535 TUINI 2769
5 Mori UT3501001_041022APB_FTO_96096 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22152

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