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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_060522APB_FTO_19255
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-01-001-054-001/25
(SALRA) 		3501001000NRG23060520220018817 06/05/2022 Deveendar Singh 3501001WL002261 Deveendar Singh 00112 YESB0DCBU01 2769 2769 Processed 14/05/2022 1225801691 DEVENDRASINGHRAWATSOJABAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG23060520220019066 06/05/2022 FULAK SINGH 3501001WL002291 FULAK SINGH 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801690 FULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-003-001/20
(OSLA) 		3501001000NRG23060520220019068 06/05/2022 BHAGAT RAM 3501001WL002291 BHAGAT RAM 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801736 MR BHAGAT RAM STATE BANK OF INDIA(508548)
4 Mori UT-01-001-003-001/75
(OSLA) 		3501001000NRG23060520220019079 06/05/2022 KHAJAN SINGH 3501001WL002291 KHAJAN SINGH 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801711 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Mori UT-01-001-003-001/8
(OSLA) 		3501001000NRG23060520220019082 06/05/2022 SAYABI 3501001WL002291 SAYABI 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801712 SAVIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-003-001/94
(OSLA) 		3501001000NRG23060520220019083 06/05/2022 RAKAM DAS 3501001WL002291 RAKAM DAS 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801706 MR RAKAM DASS STATE BANK OF INDIA(508548)
7 Mori UT-01-001-003-001/94
(OSLA) 		3501001000NRG23060520220019084 06/05/2022 RAKUDI 3501001WL002291 RAKUDI 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801713 MRS RAKUDI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-017-001/19
(JAKHOL) 		3501001000NRG23060520220019441 06/05/2022 GUJRU 3501001WL002342 GUJRU 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801693 GUJARUSOSYALKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-017-001/19
(JAKHOL) 		3501001000NRG23060520220019442 06/05/2022 JITARI DEVI 3501001WL002342 JITARI DEVI 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801694 JITARIDEIWOGUJARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-017-001/333
(JAKHOL) 		3501001000NRG23060520220019450 06/05/2022 SURVEER 3501001WL002342 SURVEER 00112 YESB0DCBU08 2982 2982 Processed 15/05/2022 1225801695 SURAVEER SINGH S/O ATMA RAM UNION BANK OF INDIA(508500)
11 Mori UT-01-001-017-001/367
(JAKHOL) 		3501001000NRG23060520220019452 06/05/2022 LAKSHMAN SINGH 3501001WL002342 LAKSHMAN SINGH 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801697 LAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-017-001/382
(JAKHOL) 		3501001000NRG23060520220019455 06/05/2022 VRIHASPATI 3501001WL002342 VRIHASPATI 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801726 JAGATSINGHSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-017-001/44
(JAKHOL) 		3501001000NRG23060520220019458 06/05/2022 HANSERU 3501001WL002342 HANSERU 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801696 HOSHEYARUSOMUKAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-054-001/25
(SALRA) 		3501001000NRG23060520220018818 06/05/2022 RAMKALA DEVI 3501001WL002261 RAMKALA DEVI 00112 YESB0DCBU08 2769 2769 Processed 14/05/2022 1225801692 RAMKALAWODEVENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-061-001/37
(PAWANI) 		3501001000NRG23060520220019036 06/05/2022 DEVENDRA SINGH 3501001WL002288 DEVENDRA SINGH 00112 YESB0DCBU08 2982 2982 Processed 14/05/2022 1225801698 DEVENDRASINGHSOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41535 41535
16 Mori UT-01-001-003-001/191
(OSLA) 		3501001000NRG23060520220019064 06/05/2022 GULAB SINGH 3501001WL002291 GULAB SINGH 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801707 MR GULAB SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-003-001/205
(OSLA) 		3501001000NRG23060520220019072 06/05/2022 VIJAYPAL 3501001WL002291 VIJAYPAL 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801705 MR VIJAYPAL STATE BANK OF INDIA(508548)
18 Mori UT-01-001-003-001/65
(OSLA) 		3501001000NRG23060520220019077 06/05/2022 CHAIN SINGH 3501001WL002291 CHAIN SINGH 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801704 MR CHAIN SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-017-001/119
(JAKHOL) 		3501001000NRG23060520220019435 06/05/2022 SUNNI DEVI 3501001WL002342 SUNNI DEVI 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801701 Mrs. SUNEETA W/O HARIDAS UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-017-001/149
(JAKHOL) 		3501001000NRG23060520220019439 06/05/2022 RAMDHYAN 3501001WL002342 RAMDHYAN 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801702 RAMDHYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-017-001/260
(JAKHOL) 		3501001000NRG23060520220019446 06/05/2022 GULAB SINGH 3501001WL002342 GULAB SINGH 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801699 Mr. GULAB SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-017-001/371
(JAKHOL) 		3501001000NRG23060520220019454 06/05/2022 PREM LALA 3501001WL002342 PREM LALA 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801703 MR PREM LAL STATE BANK OF INDIA(508548)
23 Mori UT-01-001-017-001/417
(JAKHOL) 		3501001000NRG23060520220018940 06/05/2022 GUDDI DEVI 3501001WL002272 GUDDI DEVI 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801708 GUDDIWOKARAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-061-001/20
(PAWANI) 		3501001000NRG23060520220019042 06/05/2022 RAJENDRA SINGH 3501001WL002289 RAJENDRA SINGH 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801700 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-061-001/46
(PAWANI) 		3501001000NRG23060520220019051 06/05/2022 gulab 3501001WL002289 gulab 00415 SBIN0005451 2982 2982 Processed 14/05/2022 1225801709 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 29820 29820
26 Mori UT-01-001-003-001/187
(OSLA) 		3501001000NRG23060520220019062 06/05/2022 BISHAN SINGH 3501001WL002291 BISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801710 Mr. BISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-003-001/2
(OSLA) 		3501001000NRG23060520220019067 06/05/2022 SUSHILA 3501001WL002291 SUSHILA 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801717 Mrs. SUSHEELA DEVI W/O PHULAK SINGH,OSL UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-017-001/235
(JAKHOL) 		3501001000NRG23060520220019444 06/05/2022 SUSHILA 3501001WL002342 SUSHILA 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801728 Mrs. SUSHEELA W/O JAGADISH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-017-001/322
(JAKHOL) 		3501001000NRG23060520220018935 06/05/2022 SAIDER 3501001WL002272 SAIDER 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801718 SAIDARSINGHSOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-017-001/360
(JAKHOL) 		3501001000NRG23060520220019451 06/05/2022 PHULA DEVI 3501001WL002342 PHULA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801729 Mrs. PHULA W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-017-001/81
(JAKHOL) 		3501001000NRG23060520220019475 06/05/2022 GAJENDARI 3501001WL002342 GAJENDARI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801732 Mrs. GAJENDRI DEVI W/O GAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG23060520220019560 06/05/2022 Jariya Lal 3501001WL002355 Jariya Lal 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801720 Mr. JIRIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-027-001/45
(DEVRA) 		3501001000NRG23060520220019561 06/05/2022 SAKKHI 3501001WL002355 SAKKHI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801715 Mrs. SAKKI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-027-001/71
(DEVRA) 		3501001000NRG23060520220019562 06/05/2022 SUNDARI DEVI 3501001WL002355 SUNDARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801714 Mrs. SUNDERI DEVI W/O BHULI DAS UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-033-001/28
(PAVTALLA) 		3501001000NRG23060520220018822 06/05/2022 JYOTI SINGH 3501001WL002263 JYOTI SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801719 Mrs. JOT SINGH S/O JASPAL SINGH VILL SU UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-033-001/73
(PAVTALLA) 		3501001000NRG23060520220018824 06/05/2022 rajendari 3501001WL002263 rajendari 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801721 Mr. rajendri devi UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-033-003/15
(PAVTALLA) 		3501001000NRG23060520220018825 06/05/2022 RAJIMA DEVI 3501001WL002263 RAJIMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 14/05/2022 1225801727 Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-061-001/22
(PAWANI) 		3501001000NRG23060520220019044 06/05/2022 JAYENDRA SINGH 3501001WL002289 JAYENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801733 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-061-001/22
(PAWANI) 		3501001000NRG23060520220019045 06/05/2022 tar devi 3501001WL002289 tar devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801724 Mrs. TARA DVI UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-061-001/33
(PAWANI) 		3501001000NRG23060520220019047 06/05/2022 RAMI DEVI 3501001WL002289 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801723 Mrs. RAMI XY UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-061-001/33
(PAWANI) 		3501001000NRG23060520220019046 06/05/2022 surat singh 3501001WL002289 surat singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801716 Mr. SURAT SINGH S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-061-001/35
(PAWANI) 		3501001000NRG23060520220019035 06/05/2022 KAG DEI 3501001WL002288 KAG DEI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801722 Mrs. KAGATI XY UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-061-001/35
(PAWANI) 		3501001000NRG23060520220019034 06/05/2022 kagat ram 3501001WL002288 kagat ram 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801735 Mr. KAGAT RAM S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-061-001/38
(PAWANI) 		3501001000NRG23060520220019048 06/05/2022 SIL DEI 3501001WL002289 SIL DEI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801730 Mr. RAI SINGH S/O TOTARAM, PANWANI UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-061-001/43
(PAWANI) 		3501001000NRG23060520220019050 06/05/2022 JEETI DEVI 3501001WL002289 JEETI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801731 Mr. GYANA LAL S/O KAMLA,PANWANI UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-061-001/46
(PAWANI) 		3501001000NRG23060520220019052 06/05/2022 SEETA 3501001WL002289 SEETA 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801725 Mrs. SEETA XY UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-061-001/56
(PAWANI) 		3501001000NRG23060520220019053 06/05/2022 SURAT SINGH 3501001WL002289 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1225801734 Mr. SHRUTI SINGH S/O JIYA NAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66882 66882
Total 141006 141006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_060522APB_FTO_19255 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2769
2 Mori UT3501001_060522APB_FTO_19255 District Co-operative Bank YESB0DCBU08 MORI 41535
3 Mori UT3501001_060522APB_FTO_19255 State Bank of India SBIN0005451 MORI 29820
4 Mori UT3501001_060522APB_FTO_19255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 66882

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