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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_060822APB_FTO_71910
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-01-001-038-001/54
(BARI) 		3501001000NRG23050820220095203 06/08/2022 Jank Singh 3501001WL012040 Jank Singh 00112 YESB0DCBU01 2769 2769 Processed 17/08/2022 3981455903 JANAKSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Mori UT-01-001-037-001/152
(FITARI) 		3501001000NRG23060820220096703 06/08/2022 GANGA SINGH 3501001WL012236 GANGA SINGH 00112 YESB0DCBU08 3408 3408 Processed 17/08/2022 3981455901 GANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-037-001/86
(FITARI) 		3501001000NRG23060820220096717 06/08/2022 Sobendra 3501001WL012236 Sobendra 00112 YESB0DCBU08 3408 3408 Processed 17/08/2022 3981455902 SUBENDRADEVIWOSURENDERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-038-001/54
(BARI) 		3501001000NRG23050820220095204 06/08/2022 SINDORE 3501001WL012040 SINDORE 00112 YESB0DCBU08 2769 2769 Processed 17/08/2022 3981455905 SENDORIDEVIWOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-038-001/92
(BARI) 		3501001000NRG23050820220095208 06/08/2022 VIMLA 3501001WL012040 VIMLA 00112 YESB0DCBU08 2769 2769 Processed 17/08/2022 3981455904 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 12354 12354
6 Mori UT-01-001-046-002/108
(MAINJNI) 		3501001000NRG23060820220096842 06/08/2022 bhagwan singh 3501001WL012255 bhagwan singh 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3981455926 MR BHAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
7 Mori UT-01-001-046-002/108
(MAINJNI) 		3501001000NRG23060820220096843 06/08/2022 krishana 3501001WL012255 krishana 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3981455925 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-046-002/5
(MAINJNI) 		3501001000NRG23060820220096846 06/08/2022 KEVAL SINGH 3501001WL012255 KEVAL SINGH 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3981455924 MR KEWAL SINGH STATE BANK OF INDIA(508548)
9 Mori UT-01-001-046-002/5
(MAINJNI) 		3501001000NRG23060820220096847 06/08/2022 Pani Devi 3501001WL012255 Pani Devi 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3981455909 MRS PANU DEVI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-046-002/93
(MAINJNI) 		3501001000NRG23060820220096848 06/08/2022 Kaml Singh 3501001WL012255 Kaml Singh 00415 SBIN0005450 3408 3408 Processed 17/08/2022 3981455906 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17040 17040
11 Mori UT-01-001-038-001/56
(BARI) 		3501001000NRG23050820220095205 06/08/2022 Rajesh 3501001WL012040 Rajesh 00415 SBIN0005451 2769 2769 Processed 17/08/2022 3981455927 MR RADESH SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-049-001/11
(REGCHA) 		3501001000NRG23050820220095763 06/08/2022 VIDHAWAN SINGH 3501001WL012134 VIDHAWAN SINGH 00415 SBIN0005451 2343 2343 Processed 17/08/2022 3981455920 MR VIDHWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
13 Mori UT-01-001-046-002/93
(MAINJNI) 		3501001000NRG23060820220096849 06/08/2022 SAROJ 3501001WL012255 SAROJ 00415 SBIN0006535 3408 3408 Processed 17/08/2022 3981455907 MS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
14 Mori UT-01-001-037-001/69
(FITARI) 		3501001000NRG23060820220096714 06/08/2022 lakhaxma 3501001WL012236 lakhaxma 00415 SBIN0010583 3408 3408 Processed 17/08/2022 3981455908 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
15 Mori UT-01-001-029-001/56
(DHARA) 		3501001000NRG23060820220095793 06/08/2022 CHAKARI DEVI 3501001WL012136 CHAKARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981455928 Mr. CHAKRI XY UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-029-001/61
(DHARA) 		3501001000NRG23060820220095794 06/08/2022 KAJURAM 3501001WL012136 KAJURAM 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981455933 Mr. KAJU KAJU UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-029-001/85
(DHARA) 		3501001000NRG23060820220095795 06/08/2022 SUBINAND 3501001WL012136 SUBINAND 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981455923 SUBINAND STATE BANK OF INDIA(508548)
18 Mori UT-01-001-029-001/91
(DHARA) 		3501001000NRG23060820220095796 06/08/2022 CHANDI DEVI 3501001WL012136 CHANDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455931 Mrs. CHANDRI XY UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-033-001/28
(PAVTALLA) 		3501001000NRG23060820220096013 06/08/2022 JYOTI SINGH 3501001WL012165 JYOTI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981455910 Mrs. JOT SINGH S/O JASPAL SINGH VILL SU UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-033-001/73
(PAVTALLA) 		3501001000NRG23060820220096015 06/08/2022 rajendari 3501001WL012165 rajendari 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981455919 Mr. rajendri devi UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-033-002/117
(PAVTALLA) 		3501001000NRG23060820220096017 06/08/2022 BARDANI 3501001WL012165 BARDANI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981455921 Miss. BARADANI RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-033-002/117
(PAVTALLA) 		3501001000NRG23060820220096016 06/08/2022 TARA SINGH 3501001WL012165 TARA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981455932 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-033-003/15
(PAVTALLA) 		3501001000NRG23060820220096019 06/08/2022 RAJIMA DEVI 3501001WL012165 RAJIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981455930 Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-037-001/1
(FITARI) 		3501001000NRG23060820220096701 06/08/2022 SUNDARI 3501001WL012236 SUNDARI 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3981455914 Mrs. SINDURA W/O SUJU UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-037-001/20
(FITARI) 		3501001000NRG23060820220096704 06/08/2022 PURAN DEI 3501001WL012236 PURAN DEI 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3981455918 Mrs. puran dei UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-037-001/248
(FITARI) 		3501001000NRG23060820220096706 06/08/2022 DINESH RANA 3501001WL012236 DINESH RANA 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3981455917 Mrs. PAR DEVI W/O DINESH,FITADI UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-037-001/84
(FITARI) 		3501001000NRG23060820220096716 06/08/2022 Hakam Singh 3501001WL012236 Hakam Singh 00479 SBIN0RRUTGB 3408 3408 Processed 17/08/2022 3981455912 Mr. HAKAM SINGH S/O KESHAR SINGH PHITAD UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-038-001/90
(BARI) 		3501001000NRG23050820220095206 06/08/2022 DHARAM SINGH 3501001WL012040 DHARAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981455911 Mr. DHARM . SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-038-001/90
(BARI) 		3501001000NRG23050820220095207 06/08/2022 NAMUNI 3501001WL012040 NAMUNI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981455922 NAMUNIDEVIWODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-038-001/99
(BARI) 		3501001000NRG23050820220095211 06/08/2022 PARVESH RAWAT 3501001WL012040 PARVESH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981455929 Miss. pRAVESH XY UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-049-001/49
(REGCHA) 		3501001000NRG23050820220095765 06/08/2022 JAICHANDI 3501001WL012134 JAICHANDI 00479 SBIN0RRUTGB 2343 2343 Rejected 17/08/2022 3981455915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mori UT-01-001-049-001/50
(REGCHA) 		3501001000NRG23050820220095766 06/08/2022 RAMSARAN 3501001WL012134 RAMSARAN 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455913 RAMSHARANSOKOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Mori UT-01-001-049-001/50
(REGCHA) 		3501001000NRG23050820220095767 06/08/2022 TARA DEI 3501001WL012134 TARA DEI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455916 Mrs. tara devi UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-049-001/81
(REGCHA) 		3501001000NRG23050820220095768 06/08/2022 gulabu 3501001WL012134 gulabu 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981455934 Mr. GULABU GULABU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57723 57723
Total 101814 101814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_060822APB_FTO_71910 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2769
2 Mori UT3501001_060822APB_FTO_71910 District Co-operative Bank YESB0DCBU08 MORI 12354
3 Mori UT3501001_060822APB_FTO_71910 State Bank of India SBIN0005450 ARAKOT 17040
4 Mori UT3501001_060822APB_FTO_71910 State Bank of India SBIN0005451 MORI 5112
5 Mori UT3501001_060822APB_FTO_71910 State Bank of India SBIN0006535 TUINI 3408
6 Mori UT3501001_060822APB_FTO_71910 State Bank of India SBIN0010583 HNB GARHWAL 3408
7 Mori UT3501001_060822APB_FTO_71910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 57723

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