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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_050922APB_FTO_83553
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-01-001-037-001/152
(FITARI) 		3501001000NRG23050920220114827 05/09/2022 GANGA SINGH 3501001WL014689 GANGA SINGH 00112 YESB0DCBU08 3195 3195 Processed 12/09/2022 4651227335 GANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-037-001/232
(FITARI) 		3501001000NRG23050920220114828 05/09/2022 RAJVEER 3501001WL014689 RAJVEER 00112 YESB0DCBU08 3195 3195 Processed 12/09/2022 4651227347 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-037-001/232
(FITARI) 		3501001000NRG23050920220114829 05/09/2022 RAJVEER 3501001WL014689 RAJVEER 00112 YESB0DCBU08 3195 3195 Processed 12/09/2022 4651227346 Mrs. pasamina dev UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG23050920220114825 05/09/2022 Mohan Singh 3501001WL014688 Mohan Singh 00112 YESB0DCBU08 3195 3195 Processed 12/09/2022 4651227341 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-053-001/35
(SARANSH) 		3501001000NRG23050920220114890 05/09/2022 Parita Devi 3501001WL014694 Parita Devi 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227334 PARITADEVIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-053-002/105
(SARANSH) 		3501001000NRG23050920220114892 05/09/2022 Kamli Devi 3501001WL014694 Kamli Devi 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227339 KAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-053-002/113
(SARANSH) 		3501001000NRG23050920220114896 05/09/2022 NIRMALA 3501001WL014694 NIRMALA 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227336 MS NIRMALA STATE BANK OF INDIA(508548)
8 Mori UT-01-001-053-002/113
(SARANSH) 		3501001000NRG23050920220114895 05/09/2022 RATAN SINGH 3501001WL014694 RATAN SINGH 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227340 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-053-002/116
(SARANSH) 		3501001000NRG23050920220114900 05/09/2022 VIJAYPAL SINGH 3501001WL014694 VIJAYPAL SINGH 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227338 BRIJPALSINGHPANWARSODALEB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-053-002/120
(SARANSH) 		3501001000NRG23050920220114901 05/09/2022 MOHAN LAL 3501001WL014694 MOHAN LAL 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4651227337 MOHANLALSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30672 30672
11 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG23050920220114813 05/09/2022 PUNNI DAS 3501001WL014688 PUNNI DAS 00415 SBIN0005451 3195 3195 Processed 12/09/2022 4651227348 MR PUNI DAS STATE BANK OF INDIA(508548)
12 Mori UT-01-001-053-002/105
(SARANSH) 		3501001000NRG23050920220114893 05/09/2022 NAVEEN CHAUHAN 3501001WL014694 NAVEEN CHAUHAN 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4651227345 NAVEEN CHAUHAN CANARA BANK(508532)
13 Mori UT-01-001-053-002/106
(SARANSH) 		3501001000NRG23050920220114894 05/09/2022 AGARA 3501001WL014694 AGARA 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4651227349 MRS AGRA DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-053-002/114
(SARANSH) 		3501001000NRG23050920220114897 05/09/2022 Jagendar Singh 3501001WL014694 Jagendar Singh 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4651227343 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-053-002/115
(SARANSH) 		3501001000NRG23050920220114898 05/09/2022 PREM SINGH 3501001WL014694 PREM SINGH 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4651227342 MR PREM SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-053-002/92
(SARANSH) 		3501001000NRG23050920220114903 05/09/2022 UPENDRA 3501001WL014694 UPENDRA 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4651227344 MR UPENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18105 18105
17 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG23050920220114812 05/09/2022 JAGINDRA DEVI 3501001WL014688 JAGINDRA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4651227354 Mrs. jagamoni devi UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-037-001/10
(FITARI) 		3501001000NRG23050920220114811 05/09/2022 SOBAN DAS 3501001WL014688 SOBAN DAS 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4651227350 Mr. soban kumarisas UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-037-001/149
(FITARI) 		3501001000NRG23050920220114816 05/09/2022 BHAGWAN SINGH 3501001WL014688 BHAGWAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4651227352 Mr. bhagwan singh UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-037-001/149
(FITARI) 		3501001000NRG23050920220114817 05/09/2022 YOUDHVEERI DEVI 3501001WL014688 YOUDHVEERI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4651227353 Mrs. judbari devi UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-037-001/66
(FITARI) 		3501001000NRG23050920220114826 05/09/2022 Jagtma Devi 3501001WL014688 Jagtma Devi 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4651227351 Mrs. jagadamba Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15975 15975
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_050922APB_FTO_83553 District Co-operative Bank YESB0DCBU08 MORI 30672
2 Mori UT3501001_050922APB_FTO_83553 State Bank of India SBIN0005451 MORI 18105
3 Mori UT3501001_050922APB_FTO_83553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 15975

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