Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_110123APB_FTO_135541
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-01-001-014-001/186
(GANGAR) 		3501001000NRG23110120230197895 11/01/2023 SAIN SINGH 3501001WL027272 SAIN SINGH 00112 YESB0DCBU08 2982 2982 Processed 14/01/2023 7907305682 MR SAIN SINGH STATE BANK OF INDIA(508548)
2 Mori UT-01-001-014-001/61
(GANGAR) 		3501001000NRG23110120230197862 11/01/2023 RAJENDERI 3501001WL027266 RAJENDERI 00112 YESB0DCBU08 2982 2982 Processed 14/01/2023 7907305680 RAJENDRIWOPHOOLAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-014-001/9
(GANGAR) 		3501001000NRG23110120230197854 11/01/2023 kishan singh 3501001WL027265 kishan singh 00112 YESB0DCBU08 2982 2982 Processed 14/01/2023 7907305681 KRISHNASINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-037-001/104
(FITARI) 		3501001000NRG23110120230197830 11/01/2023 Jagjiwan 3501001WL027264 Jagjiwan 00112 YESB0DCBU08 2982 2982 Processed 14/01/2023 7907305683 MR JAGJEEWAN RANA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
5 Mori UT-01-001-018-001/162
(JHOTARI) 		3501001000NRG23110120230198269 11/01/2023 BINDIYA 3501001WL027339 BINDIYA 00112 YESB0DCBU16 2982 2982 Processed 14/01/2023 7907305694 BINDIMADEVIWOMRPRADEEPSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-018-001/26
(JHOTARI) 		3501001000NRG23110120230198271 11/01/2023 ROSHNI 3501001WL027339 ROSHNI 00112 YESB0DCBU16 2982 2982 Processed 14/01/2023 7907305684 MR ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 Mori UT-01-001-037-001/325
(FITARI) 		3501001000NRG23110120230197838 11/01/2023 mahendra singh 3501001WL027264 mahendra singh 00415 SBIN0003293 2982 2982 Processed 14/01/2023 7907305695 MAHENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 Mori UT-01-001-018-001/162
(JHOTARI) 		3501001000NRG23110120230198268 11/01/2023 PRADEEP 3501001WL027339 PRADEEP 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305696 PRADEEPSINGHSOMRSHURVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-018-001/27
(JHOTARI) 		3501001000NRG23110120230198272 11/01/2023 VIJAYPAL 3501001WL027339 VIJAYPAL 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305690 VIJAYPALSINGHSOMRNEGISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-018-001/4
(JHOTARI) 		3501001000NRG23110120230198274 11/01/2023 SHANTA 3501001WL027339 SHANTA 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305693 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-018-001/4
(JHOTARI) 		3501001000NRG23110120230198275 11/01/2023 VIKARAM 3501001WL027339 VIKARAM 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305685 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
12 Mori UT-01-001-018-001/80
(JHOTARI) 		3501001000NRG23110120230198279 11/01/2023 KAMLESH 3501001WL027339 KAMLESH 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305692 MR KAMLESH CHAUHAN STATE BANK OF INDIA(508548)
13 Mori UT-01-001-018-001/96
(JHOTARI) 		3501001000NRG23110120230198282 11/01/2023 RAMESH 3501001WL027339 RAMESH 00415 SBIN0005450 2982 2982 Processed 14/01/2023 7907305688 MR RAMESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
14 Mori UT-01-001-014-001/61
(GANGAR) 		3501001000NRG23110120230197863 11/01/2023 sain singh 3501001WL027266 sain singh 00415 SBIN0005451 2982 2982 Processed 14/01/2023 7907305691 MR SAIN SINGH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-018-001/104
(JHOTARI) 		3501001000NRG23110120230198265 11/01/2023 JAGEETA DEVI 3501001WL027339 JAGEETA DEVI 00415 SBIN0005451 2982 2982 Processed 14/01/2023 7907305686 MS JAGEETA XX STATE BANK OF INDIA(508548)
16 Mori UT-01-001-018-001/28
(JHOTARI) 		3501001000NRG23110120230198273 11/01/2023 AVATAR SINGH 3501001WL027339 AVATAR SINGH 00415 SBIN0005451 2982 2982 Processed 14/01/2023 7907305689 AVATARSINGHSOMRNEGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8946 8946
17 Mori UT-01-001-051-001/111
(SATTA) 		3501001000NRG23110120230197962 11/01/2023 ranjeet 3501001WL027284 ranjeet 00415 SBIN0010630 2982 2982 Processed 14/01/2023 7907305687 Mr. RANJIT S/O SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
18 Mori UT-01-001-037-001/160
(FITARI) 		3501001000NRG23110120230197832 11/01/2023 SUBDEI 3501001WL027264 SUBDEI 00479 SBIN0RRUTGB 2982 2982 Processed 14/01/2023 7907305697 SUBDEIWORATAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_110123APB_FTO_135541 District Co-operative Bank YESB0DCBU08 MORI 11928
2 Mori UT3501001_110123APB_FTO_135541 District Co-operative Bank YESB0DCBU16 TIKOCHI 5964
3 Mori UT3501001_110123APB_FTO_135541 State Bank of India SBIN0003293 PUROLA 2982
4 Mori UT3501001_110123APB_FTO_135541 State Bank of India SBIN0005450 ARAKOT 17892
5 Mori UT3501001_110123APB_FTO_135541 State Bank of India SBIN0005451 MORI 8946
6 Mori UT3501001_110123APB_FTO_135541 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2982
7 Mori UT3501001_110123APB_FTO_135541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2982

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