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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_051222APB_FTO_119054
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-01-001-006-001/114
(KASLA) 		3501001000NRG23031220220167771 05/12/2022 LAXMI 3501001WL022975 LAXMI 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902629 LAXMIDEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-026-001/114
(DEVJANI) 		3501001000NRG23051220220169041 05/12/2022 UMRAL SINGH 3501001WL023159 UMRAL SINGH 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902639 MR UMRAL SINGH STATE BANK OF INDIA(508548)
3 Mori UT-01-001-026-001/14
(DEVJANI) 		3501001000NRG23051220220169042 05/12/2022 Gyani Devi 3501001WL023159 Gyani Devi 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902630 MRS GYANI DEI STATE BANK OF INDIA(508548)
4 Mori UT-01-001-026-001/156
(DEVJANI) 		3501001000NRG23051220220169044 05/12/2022 MEGH SINGH 3501001WL023159 MEGH SINGH 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902631 MR MEGH SINGH STATE BANK OF INDIA(508548)
5 Mori UT-01-001-028-001/70
(DONI) 		3501001000NRG23051220220169034 05/12/2022 chandri deiv 3501001WL023157 chandri deiv 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902634 CHANDIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-035-002/75
(PAINSAR) 		3501001000NRG23051220220169181 05/12/2022 BHAGWATIPRASAD 3501001WL023179 BHAGWATIPRASAD 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902661 Mr. BHAGWATI PRASAD S/O BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-039-001/88
(BENGAL) 		3501001000NRG23051220220169708 05/12/2022 SULTAN 3501001WL023265 SULTAN 00112 YESB0DCBU08 2769 2769 Rejected 10/12/2022 7064902620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mori UT-01-001-056-001/105-A
(SIRGA) 		3501001000NRG23051220220169766 05/12/2022 JAGMOHAN DAS 3501001WL023278 JAGMOHAN DAS 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902628 JAGMOHAN DAS S/O PATI DAS UNION BANK OF INDIA(508500)
9 Mori UT-01-001-056-001/74
(SIRGA) 		3501001000NRG23051220220169769 05/12/2022 MOHANI 3501001WL023278 MOHANI 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902624 Mrs. MOHINI DAVI UTTARAKHAND GRAMIN BANK(607197)
10 Mori UT-01-001-056-001/74
(SIRGA) 		3501001000NRG23051220220169768 05/12/2022 REVAN DAS 3501001WL023278 REVAN DAS 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902621 REVANDASSOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-056-001/8
(SIRGA) 		3501001000NRG23051220220169770 05/12/2022 PATI DAS 3501001WL023278 PATI DAS 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902622 PATIDASSOTALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-056-001/8
(SIRGA) 		3501001000NRG23051220220169771 05/12/2022 RAJENDARI 3501001WL023278 RAJENDARI 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902623 RAJIDEVIWOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-056-001/80
(SIRGA) 		3501001000NRG23051220220169772 05/12/2022 YUDVEER SINGH 3501001WL023278 YUDVEER SINGH 00112 YESB0DCBU08 2982 2982 Processed 10/12/2022 7064902626 SHURVEERSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-056-001/98
(SIRGA) 		3501001000NRG23051220220169773 05/12/2022 BUDDI DAS 3501001WL023278 BUDDI DAS 00112 YESB0DCBU08 2130 2130 Processed 10/12/2022 7064902627 BUDDIDASSOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-059-001/13
(HADWARI) 		3501001000NRG23051220220169035 05/12/2022 MOHAN SINGH 3501001WL023158 MOHAN SINGH 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902618 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-059-001/30
(HADWARI) 		3501001000NRG23051220220169036 05/12/2022 VIKRAM SINGH 3501001WL023158 VIKRAM SINGH 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902625 VIKRAMSOJHIGRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-059-001/80
(HADWARI) 		3501001000NRG23051220220169037 05/12/2022 MUNSHIRAM 3501001WL023158 MUNSHIRAM 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902619 Mr. MUNSI RAM S/O CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-059-001/89
(HADWARI) 		3501001000NRG23051220220169038 05/12/2022 KAVITA 3501001WL023158 KAVITA 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902648 SANTOSHSOJOGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-059-001/89
(HADWARI) 		3501001000NRG23051220220169039 05/12/2022 KAVITA 3501001WL023158 KAVITA 00112 YESB0DCBU08 2769 2769 Processed 10/12/2022 7064902652 KAVITAWOSANTOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 54102 54102
20 Mori UT-01-001-039-001/119
(BENGAL) 		3501001000NRG23051220220169701 05/12/2022 RAVENDAR SINGH 3501001WL023265 RAVENDAR SINGH 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064902633 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-039-001/22
(BENGAL) 		3501001000NRG23051220220169705 05/12/2022 MEENA DEVI 3501001WL023265 MEENA DEVI 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064902636 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-039-001/44
(BENGAL) 		3501001000NRG23051220220169706 05/12/2022 JAYDEM DAS 3501001WL023265 JAYDEM DAS 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064902638 MR JETHAM DAS STATE BANK OF INDIA(508548)
23 Mori UT-01-001-039-001/87
(BENGAL) 		3501001000NRG23051220220169707 05/12/2022 VINIYABEEN 3501001WL023265 VINIYABEEN 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064902637 MR BINIYABIN STATE BANK OF INDIA(508548)
24 Mori UT-01-001-039-001/88
(BENGAL) 		3501001000NRG23051220220169709 05/12/2022 MASHA 3501001WL023265 MASHA 00415 SBIN0005450 2769 2769 Processed 10/12/2022 7064902640 MRS MASHA STATE BANK OF INDIA(508548)
SubTotal 13845 13845
25 Mori UT-01-001-006-001/114
(KASLA) 		3501001000NRG23031220220167770 05/12/2022 TIKA SINGH 3501001WL022975 TIKA SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902647 Mr. teekam singh UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-006-001/123
(KASLA) 		3501001000NRG23031220220167781 05/12/2022 GOVIND SINGH 3501001WL022976 GOVIND SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902645 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 Mori UT-01-001-006-001/128
(KASLA) 		3501001000NRG23031220220167772 05/12/2022 HARVAN SINGH 3501001WL022975 HARVAN SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902643 Mr. HARBAN SINGH S/O KUNJEERAM UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-026-001/111
(DEVJANI) 		3501001000NRG23051220220169040 05/12/2022 UNKARI 3501001WL023159 UNKARI 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902635 MRS UNAKERI STATE BANK OF INDIA(508548)
29 Mori UT-01-001-026-001/15
(DEVJANI) 		3501001000NRG23051220220169043 05/12/2022 prem singh 3501001WL023159 prem singh 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902646 MR PREM STATE BANK OF INDIA(508548)
30 Mori UT-01-001-026-001/275
(DEVJANI) 		3501001000NRG23051220220169048 05/12/2022 KULDEEP SINGH 3501001WL023159 KULDEEP SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902642 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-026-001/31
(DEVJANI) 		3501001000NRG23051220220169050 05/12/2022 Palbeer 3501001WL023159 Palbeer 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902641 MR PALVEER SINGH STATE BANK OF INDIA(508548)
32 Mori UT-01-001-026-001/36
(DEVJANI) 		3501001000NRG23051220220169053 05/12/2022 Chandar Singh 3501001WL023159 Chandar Singh 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902632 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
33 Mori UT-01-001-056-001/110
(SIRGA) 		3501001000NRG23051220220169763 05/12/2022 prakash 3501001WL023277 prakash 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064902644 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 26838 26838
34 Mori UT-01-001-006-001/105
(KASLA) 		3501001000NRG23031220220167767 05/12/2022 GULABI 3501001WL022975 GULABI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902658 GULABIWOLABADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-006-001/105
(KASLA) 		3501001000NRG23031220220167768 05/12/2022 SUPA DEVI 3501001WL022975 SUPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902653 SUOPADEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-006-001/16
(KASLA) 		3501001000NRG23031220220167783 05/12/2022 SURENDRA SINGH 3501001WL022976 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902657 Mr. surendra singh so shiv singh UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-006-001/60
(KASLA) 		3501001000NRG23031220220167786 05/12/2022 NANDI 3501001WL022976 NANDI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064902662 Mrs. nandi devi UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-010-001/200
(KOTGAON) 		3501001000NRG23031220220167798 05/12/2022 Baburam 3501001WL022979 Baburam 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902654 Mr. BABURAM UNIYAL S/O SATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-010-001/200
(KOTGAON) 		3501001000NRG23031220220167799 05/12/2022 RAJMOHANI 3501001WL022979 RAJMOHANI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902656 RAJMOHANIWOBABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-035-002/107
(PAINSAR) 		3501001000NRG23051220220169175 05/12/2022 MADHUBALA 3501001WL023179 MADHUBALA 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902659 Mrs. MADO BALA GURADI UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-035-002/110
(PAINSAR) 		3501001000NRG23051220220169197 05/12/2022 RAJENDERPRASAD 3501001WL023181 RAJENDERPRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064902650 Mr. RAJENDRA PRASAD S/O GOPALANAND VILL UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-035-002/112
(PAINSAR) 		3501001000NRG23051220220169168 05/12/2022 DASHRATHI 3501001WL023178 DASHRATHI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902660 Mrs. DASHRATHI W/O JOGESHVAR GURADI UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-035-002/112
(PAINSAR) 		3501001000NRG23051220220169167 05/12/2022 GOGESHWAR 3501001WL023178 GOGESHWAR 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902649 Mr. JOGESHVAR S/O TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-035-002/150
(PAINSAR) 		3501001000NRG23051220220169176 05/12/2022 SANDEEP 3501001WL023179 SANDEEP 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902663 Mr. SANDEEP PRASAD S/O RADHESHYAM UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-035-002/156
(PAINSAR) 		3501001000NRG23051220220169169 05/12/2022 PRAKASH 3501001WL023178 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902651 Mrs. PRAKASH CHAND S/O VILL GURADI UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-035-002/91
(PAINSAR) 		3501001000NRG23051220220169182 05/12/2022 RAJENDER 3501001WL023179 RAJENDER 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902655 RAJENDRAPRASADSOBRAHMIDUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36423 36423
Total 131208 131208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_051222APB_FTO_119054 District Co-operative Bank YESB0DCBU08 MORI 54102
2 Mori UT3501001_051222APB_FTO_119054 State Bank of India SBIN0005450 ARAKOT 13845
3 Mori UT3501001_051222APB_FTO_119054 State Bank of India SBIN0005451 MORI 26838
4 Mori UT3501001_051222APB_FTO_119054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 36423

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