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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_080822APB_FTO_72881
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-01-001-033-001/84
(PAVTALLA) 		3501001000NRG23080820220097465 08/08/2022 JAGMOHAN 3501001WL012319 JAGMOHAN 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960007 Mr. JAGAMEHAN SINGH S/O KAGAT SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
2 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG23080820220097468 08/08/2022 gulab singh 3501001WL012319 gulab singh 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960023 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Mori UT-01-001-033-003/5
(PAVTALLA) 		3501001000NRG23080820220097469 08/08/2022 HAKAM DEI 3501001WL012319 HAKAM DEI 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960032 AKUDIDEVIWOKAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-040-001/30
(BINGSARI) 		3501001000NRG23080820220097626 08/08/2022 RAMPARSAD 3501001WL012339 RAMPARSAD 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960021 RAMPRASADSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-040-001/38
(BINGSARI) 		3501001000NRG23080820220097627 08/08/2022 KAMLESWAR 3501001WL012339 KAMLESWAR 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960026 KAMLESHWARPARSADSOKUWARDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-040-001/46
(BINGSARI) 		3501001000NRG23080820220097628 08/08/2022 KAILASH CHAND 3501001WL012339 KAILASH CHAND 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960025 KAILASHCHANDRASOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-040-001/60
(BINGSARI) 		3501001000NRG23080820220097630 08/08/2022 SUNITA 3501001WL012339 SUNITA 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960019 SUNITAWOSURESHDOBAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-040-001/60
(BINGSARI) 		3501001000NRG23080820220097629 08/08/2022 SURESH DOBHAL 3501001WL012339 SURESH DOBHAL 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960024 SURESHPARSADSORAMKISAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-040-001/68
(BINGSARI) 		3501001000NRG23080820220097631 08/08/2022 SUNITA 3501001WL012339 SUNITA 00112 YESB0DCBU08 2982 2982 Processed 17/08/2022 3982960031 SUNITADEVIWORAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-047-002/86
(MAUTAR) 		3501001000NRG23080820220097462 08/08/2022 ATTAR LAL 3501001WL012318 ATTAR LAL 00112 YESB0DCBU08 3408 3408 Processed 17/08/2022 3982960022 ATARLALSOLUDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-047-002/86
(MAUTAR) 		3501001000NRG23080820220097463 08/08/2022 kala devi 3501001WL012318 kala devi 00112 YESB0DCBU08 3408 3408 Processed 17/08/2022 3982960036 KAMLA DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-050-001/207
(LIWARI) 		3501001000NRG23080820220097489 08/08/2022 BIJUDI DEVI 3501001WL012323 BIJUDI DEVI 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960033 VIJUDIDEVIWODEVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-050-001/211
(LIWARI) 		3501001000NRG23080820220097490 08/08/2022 MANGAL SINGH 3501001WL012323 MANGAL SINGH 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960034 MANGALSINGHSOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-050-001/62
(LIWARI) 		3501001000NRG23080820220097485 08/08/2022 GYAN SINGH 3501001WL012322 GYAN SINGH 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960029 GYANSINGHSOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-056-001/104
(SIRGA) 		3501001000NRG23060820220096990 08/08/2022 VISHAN SINGH 3501001WL012264 VISHAN SINGH 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960028 VISHANSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-056-001/16
(SIRGA) 		3501001000NRG23060820220096995 08/08/2022 pula 3501001WL012264 pula 00112 YESB0DCBU08 3195 3195 Processed 17/08/2022 3982960030 PHOOLDEVIWOSAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-056-001/19
(SIRGA) 		3501001000NRG23060820220096996 08/08/2022 GHYANI DEVI 3501001WL012264 GHYANI DEVI 00112 YESB0DCBU08 2556 2556 Processed 17/08/2022 3982960027 GYANIWOVIJENDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52824 52824
18 Mori UT-01-001-046-001/13
(MAINJNI) 		3501001000NRG23080820220097587 08/08/2022 MANORAMA 3501001WL012336 MANORAMA 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982959998 MRS MANORAMA RAWAT STATE BANK OF INDIA(508548)
19 Mori UT-01-001-046-001/153
(MAINJNI) 		3501001000NRG23080820220097588 08/08/2022 rajesh 3501001WL012336 rajesh 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960039 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
20 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG23080820220097591 08/08/2022 HARENDARI 3501001WL012336 HARENDARI 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982959999 MRS HARENDARI DEVI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-046-001/23
(MAINJNI) 		3501001000NRG23080820220097590 08/08/2022 KIRTI SINGH 3501001WL012336 KIRTI SINGH 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960038 MR KIRTI SINGH RAWAT STATE BANK OF INDIA(508548)
22 Mori UT-01-001-046-004/29
(MAINJNI) 		3501001000NRG23080820220097593 08/08/2022 sarojana 3501001WL012336 sarojana 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960002 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
23 Mori UT-01-001-046-004/29
(MAINJNI) 		3501001000NRG23080820220097592 08/08/2022 VIKRAM SINGH 3501001WL012336 VIKRAM SINGH 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960037 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG23080820220097594 08/08/2022 HARDAYAL 3501001WL012336 HARDAYAL 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982959997 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG23080820220097595 08/08/2022 MEERA 3501001WL012336 MEERA 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960000 MRS MIRA DEVI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-046-004/32
(MAINJNI) 		3501001000NRG23080820220097596 08/08/2022 SAMIR 3501001WL012336 SAMIR 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960004 MR SAMEER RAWAT STATE BANK OF INDIA(508548)
27 Mori UT-01-001-046-004/37
(MAINJNI) 		3501001000NRG23080820220097598 08/08/2022 PINGLASWARI 3501001WL012336 PINGLASWARI 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960001 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-046-004/37
(MAINJNI) 		3501001000NRG23080820220097597 08/08/2022 VEERPAL 3501001WL012336 VEERPAL 00415 SBIN0005450 2982 2982 Processed 17/08/2022 3982960018 MR BEERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 32802 32802
29 Mori UT-01-001-033-002/137
(PAVTALLA) 		3501001000NRG23080820220097472 08/08/2022 TALIRAM 3501001WL012320 TALIRAM 00415 SBIN0005451 3195 3195 Processed 17/08/2022 3982960035 TALIRAMSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG23080820220097624 08/08/2022 SANDERA 3501001WL012339 SANDERA 00415 SBIN0005451 2982 2982 Processed 17/08/2022 3982960003 MISS SANDIRA DEV STATE BANK OF INDIA(508548)
31 Mori UT-01-001-047-001/50
(MAUTAR) 		3501001000NRG23080820220097453 08/08/2022 SANYA LALA 3501001WL012318 SANYA LALA 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3982959994 MR SAYA LAL SO RANU STATE BANK OF INDIA(508548)
32 Mori UT-01-001-047-001/50
(MAUTAR) 		3501001000NRG23080820220097454 08/08/2022 SHANKARI DEVI 3501001WL012318 SHANKARI DEVI 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3982959995 MRS SHANKARI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-047-001/70
(MAUTAR) 		3501001000NRG23080820220097459 08/08/2022 BHAGAT 3501001WL012318 BHAGAT 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3982959993 MR BHAGAT DASS STATE BANK OF INDIA(508548)
34 Mori UT-01-001-047-002/103
(MAUTAR) 		3501001000NRG23080820220097461 08/08/2022 BABLI DEVI 3501001WL012318 BABLI DEVI 00415 SBIN0005451 3408 3408 Processed 17/08/2022 3982959996 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 19809 19809
35 Mori UT-01-001-033-001/70
(PAVTALLA) 		3501001000NRG23080820220097464 08/08/2022 Kagtram 3501001WL012319 Kagtram 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960008 Mr. HAKUDI DEVI S/O SATYE SINGH,SUNKUND UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-033-002/101
(PAVTALLA) 		3501001000NRG23080820220097471 08/08/2022 DEL DEI 3501001WL012320 DEL DEI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960012 Mrs. DIL DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-033-002/137
(PAVTALLA) 		3501001000NRG23080820220097473 08/08/2022 RAKMA 3501001WL012320 RAKMA 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960009 Mrs. RUKAM DEI W/O TALIRAM,PAON MALL UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-033-002/148
(PAVTALLA) 		3501001000NRG23080820220097475 08/08/2022 SITA DEVI 3501001WL012320 SITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960006 Mrs. SITA DEVI W/O RAJAMOHAN SINGH PAVA UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-033-002/154
(PAVTALLA) 		3501001000NRG23080820220097476 08/08/2022 DUTKALI 3501001WL012320 DUTKALI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960017 Mrs. DUDHKALI W/O SURENDRA SINGH PAVAM UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-033-002/155
(PAVTALLA) 		3501001000NRG23080820220097477 08/08/2022 JAGMOHAN 3501001WL012320 JAGMOHAN 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960015 Mr. JAGMOHAN SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-033-002/160
(PAVTALLA) 		3501001000NRG23080820220097478 08/08/2022 JUNARI DEVI 3501001WL012320 JUNARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960005 Mrs. JUNARI W/O SURENDRA SINGH VILLPAV UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-050-001/19
(LIWARI) 		3501001000NRG23080820220097487 08/08/2022 TREPAN SINGH 3501001WL012323 TREPAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960014 Mr. TREPAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-050-001/41
(LIWARI) 		3501001000NRG23080820220097495 08/08/2022 TALIRAM 3501001WL012323 TALIRAM 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960016 Mr. TALI RAM UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-050-001/62
(LIWARI) 		3501001000NRG23080820220097486 08/08/2022 BANA DEVI 3501001WL012322 BANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960013 Mrs. banna devi UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-052-001/121
(SATURI) 		3501001000NRG23080820220097479 08/08/2022 JAYDEV 3501001WL012321 JAYDEV 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960010 Mr. JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Mori UT-01-001-052-001/56
(SATURI) 		3501001000NRG23080820220097483 08/08/2022 MAOLDEI 3501001WL012321 MAOLDEI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960011 Mrs. MOL DEI UTTARAKHAND GRAMIN BANK(607197)
47 Mori UT-01-001-056-001/121
(SIRGA) 		3501001000NRG23060820220096992 08/08/2022 DABI DEVI 3501001WL012264 DABI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3982960020 Mrs. DABALI XY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41535 41535
Total 146970 146970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_080822APB_FTO_72881 District Co-operative Bank YESB0DCBU08 MORI 52824
2 Mori UT3501001_080822APB_FTO_72881 State Bank of India SBIN0005450 ARAKOT 32802
3 Mori UT3501001_080822APB_FTO_72881 State Bank of India SBIN0005451 MORI 19809
4 Mori UT3501001_080822APB_FTO_72881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 41535

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