Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_081222APB_FTO_120384
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-01-001-028-001/127
(DONI) 		3501001000NRG23081220220172445 08/12/2022 RITU 3501001WL023686 RITU 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891745 REEDHIUGCHANDIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-028-001/161
(DONI) 		3501001000NRG23081220220172446 08/12/2022 vismber 3501001WL023686 vismber 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891744 VISHAMBARSOJANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-035-001/176
(PAINSAR) 		3501001000NRG23081220220172338 08/12/2022 SUTARI DEVI 3501001WL023665 SUTARI DEVI 00112 YESB0DCBU08 2556 2556 Processed 14/12/2022 7206891743 Mrs. SUTARI . UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-057-001/1136
(SEWA) 		3501001000NRG23081220220172435 08/12/2022 SATYA LAL 3501001WL023685 SATYA LAL 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891739 SATYALALSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-057-001/139
(SEWA) 		3501001000NRG23081220220172428 08/12/2022 GYAN SINGH 3501001WL023684 GYAN SINGH 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891742 GYANSINGHSOKHUSHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-057-001/15
(SEWA) 		3501001000NRG23081220220172437 08/12/2022 JAYCHAND 3501001WL023685 JAYCHAND 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891765 JAICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-057-001/22
(SEWA) 		3501001000NRG23081220220172439 08/12/2022 DURGI DEVI 3501001WL023685 DURGI DEVI 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891754 MRS DURGI DEVI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-057-001/33
(SEWA) 		3501001000NRG23081220220172440 08/12/2022 JAGAT SINGH 3501001WL023685 JAGAT SINGH 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891740 JAGATSINGHSORAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-057-001/44
(SEWA) 		3501001000NRG23081220220172433 08/12/2022 SAKINA 3501001WL023684 SAKINA 00112 YESB0DCBU08 2769 2769 Processed 14/12/2022 7206891741 SAKINAWODESHRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 24708 24708
10 Mori UT-01-001-035-001/160
(PAINSAR) 		3501001000NRG23081220220172303 08/12/2022 sital 3501001WL023663 sital 00415 SBIN0005451 1491 1491 Processed 14/12/2022 7206891752 MISS SHITAL STATE BANK OF INDIA(508548)
11 Mori UT-01-001-035-001/210
(PAINSAR) 		3501001000NRG23081220220172342 08/12/2022 SUNIL LAL 3501001WL023665 SUNIL LAL 00415 SBIN0005451 3195 3195 Processed 14/12/2022 7206891748 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 Mori UT-01-001-035-001/66
(PAINSAR) 		3501001000NRG23081220220172312 08/12/2022 PRAMOD KUMAR 3501001WL023663 PRAMOD KUMAR 00415 SBIN0005451 3195 3195 Processed 14/12/2022 7206891746 Mr. PRAMOD S/O KAMLESWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
13 Mori UT-01-001-057-001/37
(SEWA) 		3501001000NRG23081220220172429 08/12/2022 GUDDI 3501001WL023684 GUDDI 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7206891750 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-057-001/39
(SEWA) 		3501001000NRG23081220220172430 08/12/2022 SANJEEV SINGH 3501001WL023684 SANJEEV SINGH 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7206891749 MR SANJEEV SINGH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-057-001/42
(SEWA) 		3501001000NRG23081220220172432 08/12/2022 KAUR SINGH 3501001WL023684 KAUR SINGH 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7206891747 MRS KHAJAN DEI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-057-001/46
(SEWA) 		3501001000NRG23081220220172441 08/12/2022 AMAR DEI 3501001WL023685 AMAR DEI 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7206891753 MRS AMARI DEVI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-057-001/50
(SEWA) 		3501001000NRG23081220220172434 08/12/2022 DHANI RAM 3501001WL023684 DHANI RAM 00415 SBIN0005451 2769 2769 Processed 14/12/2022 7206891751 MR DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 21726 21726
18 Mori UT-01-001-028-001/192
(DONI) 		3501001000NRG23081220220172447 08/12/2022 Rupin 3501001WL023686 Rupin 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206891760 Mr. RUPEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-028-001/93
(DONI) 		3501001000NRG23081220220172449 08/12/2022 meharchand 3501001WL023686 meharchand 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206891763 MERCHANDSOJICHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-035-001/13
(PAINSAR) 		3501001000NRG23081220220172283 08/12/2022 NIL DEI 3501001WL023662 NIL DEI 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891755 Mrs. NEEL DEI W/O LT SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-035-001/165
(PAINSAR) 		3501001000NRG23081220220172334 08/12/2022 NEERAJ 3501001WL023665 NEERAJ 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891761 Mr. NEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-035-001/195
(PAINSAR) 		3501001000NRG23081220220172285 08/12/2022 SHUSMITA 3501001WL023662 SHUSMITA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891762 Miss. SUSHMITA . UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-035-001/33
(PAINSAR) 		3501001000NRG23081220220172291 08/12/2022 Kel Dei 3501001WL023662 Kel Dei 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891756 Mrs. KEL DEI W/O LT JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-035-001/35
(PAINSAR) 		3501001000NRG23081220220172292 08/12/2022 Birbli 3501001WL023662 Birbli 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891758 Mrs. beerbali devi w/o inder singh,Pain UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-035-001/37
(PAINSAR) 		3501001000NRG23081220220172345 08/12/2022 SURTA LAL 3501001WL023665 SURTA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206891757 MR SURAT LAL STATE BANK OF INDIA(508548)
26 Mori UT-01-001-035-001/64
(PAINSAR) 		3501001000NRG23081220220172299 08/12/2022 JAINDRA SINGH 3501001WL023662 JAINDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891764 JAYENDRASINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-035-001/7
(PAINSAR) 		3501001000NRG23081220220172348 08/12/2022 GOVIND RAM 3501001WL023665 GOVIND RAM 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206891759 Mr. GOVIND RAM S/O CHANDRAM, PAINSER UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_081222APB_FTO_120384 District Co-operative Bank YESB0DCBU08 MORI 24708
2 Mori UT3501001_081222APB_FTO_120384 State Bank of India SBIN0005451 MORI 21726
3 Mori UT3501001_081222APB_FTO_120384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 30672

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