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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_090722APB_FTO_52215
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-01-001-001-001/99
(ARAKOT) 		3501001000NRG23090720220076134 09/07/2022 NAMI DEVI 3501001WL009491 NAMI DEVI 00112 YESB0DCBU08 3408 3408 Processed 13/07/2022 3035927171 MRS NAMI DEVI STATE BANK OF INDIA(508548)
2 Mori UT-01-001-024-001/41
(DAMTI THUNARA) 		3501001000NRG23090720220076120 09/07/2022 BASANT 3501001WL009490 BASANT 00112 YESB0DCBU08 2982 2982 Processed 13/07/2022 3035927175 MRS BASANTI RANA STATE BANK OF INDIA(508548)
3 Mori UT-01-001-053-001/69
(SARANSH) 		3501001000NRG23090720220076157 09/07/2022 Eshwar Singh 3501001WL009493 Eshwar Singh 00112 YESB0DCBU08 2982 2982 Processed 13/07/2022 3035927180 ISHWARIDEVIWOVIJENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-053-001/69
(SARANSH) 		3501001000NRG23090720220076156 09/07/2022 VIJENDRA SINGH 3501001WL009493 VIJENDRA SINGH 00112 YESB0DCBU08 2982 2982 Processed 13/07/2022 3035927181 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12354 12354
5 Mori UT-01-001-001-001/100
(ARAKOT) 		3501001000NRG23090720220076138 09/07/2022 RAMESH 3501001WL009492 RAMESH 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927176 MR RAMESH STATE BANK OF INDIA(508548)
6 Mori UT-01-001-001-001/100
(ARAKOT) 		3501001000NRG23090720220076139 09/07/2022 sunita 3501001WL009492 sunita 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927202 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Mori UT-01-001-001-001/101
(ARAKOT) 		3501001000NRG23090720220076140 09/07/2022 CHITRAM 3501001WL009492 CHITRAM 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927174 MR CHAITU STATE BANK OF INDIA(508548)
8 Mori UT-01-001-001-001/102
(ARAKOT) 		3501001000NRG23090720220076142 09/07/2022 PARMOD 3501001WL009492 PARMOD 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927191 MR PRAMOD SINGH CHAUHAN STATE BANK OF INDIA(508548)
9 Mori UT-01-001-001-001/128
(ARAKOT) 		3501001000NRG23090720220076143 09/07/2022 HARIMOHAN 3501001WL009492 HARIMOHAN 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927179 HARI MOHAN STATE BANK OF INDIA(508548)
10 Mori UT-01-001-001-001/128
(ARAKOT) 		3501001000NRG23090720220076144 09/07/2022 SARITA 3501001WL009492 SARITA 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927203 MRS SARITA STATE BANK OF INDIA(508548)
11 Mori UT-01-001-001-001/133
(ARAKOT) 		3501001000NRG23090720220076124 09/07/2022 MOHAN LAL 3501001WL009491 MOHAN LAL 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927186 NO NAME STATE BANK OF INDIA(508548)
12 Mori UT-01-001-001-001/133
(ARAKOT) 		3501001000NRG23090720220076125 09/07/2022 SHILA 3501001WL009491 SHILA 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927190 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-001-001/52
(ARAKOT) 		3501001000NRG23090720220076126 09/07/2022 Kireshna Devi 3501001WL009491 Kireshna Devi 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927177 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-001-001/90
(ARAKOT) 		3501001000NRG23090720220076147 09/07/2022 KAMLA 3501001WL009492 KAMLA 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927172 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
15 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG23090720220076150 09/07/2022 RAKSHA 3501001WL009492 RAKSHA 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927193 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-001-001/91
(ARAKOT) 		3501001000NRG23090720220076149 09/07/2022 ROSHANU 3501001WL009492 ROSHANU 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927199 MR ROSHAN LAL STATE BANK OF INDIA(508548)
17 Mori UT-01-001-001-001/94
(ARAKOT) 		3501001000NRG23090720220076152 09/07/2022 kiwalram 3501001WL009492 kiwalram 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927197 MR KEVAL RAM STATE BANK OF INDIA(508548)
18 Mori UT-01-001-001-001/94
(ARAKOT) 		3501001000NRG23090720220076151 09/07/2022 ruplal 3501001WL009492 ruplal 00415 SBIN0005450 2769 2769 Processed 13/07/2022 3035927198 MR RUP RAM STATE BANK OF INDIA(508548)
19 Mori UT-01-001-001-001/96
(ARAKOT) 		3501001000NRG23090720220076130 09/07/2022 LAYAK RAM 3501001WL009491 LAYAK RAM 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927192 MR LAYAKRAM STATE BANK OF INDIA(508548)
20 Mori UT-01-001-001-001/98
(ARAKOT) 		3501001000NRG23090720220076133 09/07/2022 RUPA DEVI 3501001WL009491 RUPA DEVI 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927200 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-001-001/99
(ARAKOT) 		3501001000NRG23090720220076136 09/07/2022 RAKSHA 3501001WL009491 RAKSHA 00415 SBIN0005450 3408 3408 Processed 13/07/2022 3035927201 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
22 Mori UT-01-001-024-001/111
(DAMTI THUNARA) 		3501001000NRG23090720220076109 09/07/2022 AVIN 3501001WL009490 AVIN 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927173 AVINRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-024-001/111
(DAMTI THUNARA) 		3501001000NRG23090720220076108 09/07/2022 SURESHI 3501001WL009490 SURESHI 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927196 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-024-001/112
(DAMTI THUNARA) 		3501001000NRG23090720220076110 09/07/2022 Jaswnta Singh 3501001WL009490 Jaswnta Singh 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927189 JASWANT SINGH UCO BANK(607066)
25 Mori UT-01-001-024-001/112
(DAMTI THUNARA) 		3501001000NRG23090720220076111 09/07/2022 USHA DEVI 3501001WL009490 USHA DEVI 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927183 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-024-001/113
(DAMTI THUNARA) 		3501001000NRG23090720220076112 09/07/2022 HARASHPAL 3501001WL009490 HARASHPAL 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927185 HARSHPALSOBALVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-024-001/113
(DAMTI THUNARA) 		3501001000NRG23090720220076113 09/07/2022 NAREDARI 3501001WL009490 NAREDARI 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927195 MRS NARENDRI DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-024-001/118
(DAMTI THUNARA) 		3501001000NRG23090720220076114 09/07/2022 Dinesh Singh 3501001WL009490 Dinesh Singh 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927178 MR DINESH SINGH RANA STATE BANK OF INDIA(508548)
29 Mori UT-01-001-024-001/118
(DAMTI THUNARA) 		3501001000NRG23090720220076115 09/07/2022 GEETA 3501001WL009490 GEETA 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927194 GEETA DEVI RANA UCO BANK(607066)
30 Mori UT-01-001-024-001/136
(DAMTI THUNARA) 		3501001000NRG23090720220076117 09/07/2022 SAVITA DEVI 3501001WL009490 SAVITA DEVI 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927182 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-024-001/68
(DAMTI THUNARA) 		3501001000NRG23090720220076121 09/07/2022 USHA DEVI 3501001WL009490 USHA DEVI 00415 SBIN0005450 2982 2982 Processed 13/07/2022 3035927184 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 80727 80727
32 Mori UT-01-001-053-001/9
(SARANSH) 		3501001000NRG23090720220076158 09/07/2022 AMAR SINGH 3501001WL009493 AMAR SINGH 00415 SBIN0005451 2982 2982 Processed 13/07/2022 3035927188 MR AMAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
33 Mori UT-01-001-053-001/9
(SARANSH) 		3501001000NRG23090720220076159 09/07/2022 Reepan chauhan 3501001WL009493 Reepan chauhan 00415 SBIN0005451 2982 2982 Processed 13/07/2022 3035927187 MISS REEPAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 99045 99045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_090722APB_FTO_52215 District Co-operative Bank YESB0DCBU08 MORI 12354
2 Mori UT3501001_090722APB_FTO_52215 State Bank of India SBIN0005450 ARAKOT 80727
3 Mori UT3501001_090722APB_FTO_52215 State Bank of India SBIN0005451 MORI 5964

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