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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_120922APB_FTO_86419
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-01-001-013-001/43
(KHARSARI) 		3501001000NRG23120920220118353 12/09/2022 Banita 3501001WL015195 Banita 00112 YESB0DCBU01 2769 2769 Processed 15/09/2022 4747963422 BANEETAWOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-013-001/75
(KHARSARI) 		3501001000NRG23120920220118358 12/09/2022 Ramkeshni 3501001WL015195 Ramkeshni 00112 YESB0DCBU01 2769 2769 Processed 15/09/2022 4747963380 RAMKRISHNIWOJAINEDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG23120920220118362 12/09/2022 Sunita 3501001WL015195 Sunita 00112 YESB0DCBU01 2769 2769 Processed 15/09/2022 4747963382 SUNITADEVIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8307 8307
4 Mori UT-01-001-013-001/208
(KHARSARI) 		3501001000NRG23120920220118350 12/09/2022 AMINA DEVI 3501001WL015195 AMINA DEVI 00112 YESB0DCBU08 2769 2769 Processed 15/09/2022 4747963421 MRS AMINA DEVI STATE BANK OF INDIA(508548)
5 Mori UT-01-001-013-001/30
(KHARSARI) 		3501001000NRG23120920220118352 12/09/2022 BarfiyaLal 3501001WL015195 BarfiyaLal 00112 YESB0DCBU08 2769 2769 Processed 15/09/2022 4747963378 BARFIYALALSOJAIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-013-001/45
(KHARSARI) 		3501001000NRG23120920220118355 12/09/2022 REENA DEVI 3501001WL015195 REENA DEVI 00112 YESB0DCBU08 2769 2769 Processed 15/09/2022 4747963386 REENAWOVIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-022-001/53
(DOBHALGAON) 		3501001000NRG23120920220119093 12/09/2022 SARITA DEVI 3501001WL015299 SARITA DEVI 00112 YESB0DCBU08 1704 1704 Processed 15/09/2022 4747963381 SARITADEVIWOPARLADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-030-001/228
(NANAI) 		3501001000NRG23120920220118212 12/09/2022 JODENDER 3501001WL015168 JODENDER 00112 YESB0DCBU08 3195 3195 Processed 15/09/2022 4747963385 JOGENDRASINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-030-001/284
(NANAI) 		3501001000NRG23120920220118216 12/09/2022 sureshe 3501001WL015168 sureshe 00112 YESB0DCBU08 3195 3195 Processed 15/09/2022 4747963375 MRS SURESHI CHAUHAN STATE BANK OF INDIA(508548)
10 Mori UT-01-001-030-001/324
(NANAI) 		3501001000NRG23120920220118218 12/09/2022 BINA 3501001WL015168 BINA 00112 YESB0DCBU08 3195 3195 Processed 15/09/2022 4747963379 VEENAWOKUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-030-001/325
(NANAI) 		3501001000NRG23120920220118219 12/09/2022 BIJNDER SINGH 3501001WL015168 BIJNDER SINGH 00112 YESB0DCBU08 3195 3195 Processed 15/09/2022 4747963377 VIJENDRASINGHCHAUHANSOSAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-030-001/325
(NANAI) 		3501001000NRG23120920220118220 12/09/2022 yasoda 3501001WL015168 yasoda 00112 YESB0DCBU08 3195 3195 Processed 15/09/2022 4747963383 YASHODAWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-037-001/123
(FITARI) 		3501001000NRG23120920220118609 12/09/2022 GYAN SINGH 3501001WL015233 GYAN SINGH 00112 YESB0DCBU08 2982 2982 Processed 15/09/2022 4747963384 GYANSINGHKASHTOORI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-040-001/89
(BINGSARI) 		3501001000NRG23120920220118774 12/09/2022 GUNDIRIYA DEVI 3501001WL015255 GUNDIRIYA DEVI 00112 YESB0DCBU08 1704 1704 Processed 15/09/2022 4747963376 GUNDRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30672 30672
15 Mori UT-01-001-013-001/77
(KHARSARI) 		3501001000NRG23120920220118359 12/09/2022 VIJENDER 3501001WL015195 VIJENDER 00354 PUNB0278000 2769 2769 Processed 15/09/2022 4747963391 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-037-001/162
(FITARI) 		3501001000NRG23120920220118610 12/09/2022 sachim 3501001WL015233 sachim 00354 PUNB0278000 2982 2982 Processed 15/09/2022 4747963392 SACHIN RANA S/O PURAN CHAND UNION BANK OF INDIA(508500)
SubTotal 5751 5751
17 Mori UT-01-001-009-001/79
(KUNARA) 		3501001000NRG23120920220118237 12/09/2022 Vinoad Singh 3501001WL015169 Vinoad Singh 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963400 MR VINOD SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-009-001/89
(KUNARA) 		3501001000NRG23120920220118239 12/09/2022 DEEPAK 3501001WL015169 DEEPAK 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963420 MR DEEPAK RAWAT STATE BANK OF INDIA(508548)
19 Mori UT-01-001-009-001/99
(KUNARA) 		3501001000NRG23120920220118240 12/09/2022 SOBAT SINGH 3501001WL015169 SOBAT SINGH 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963404 MR SOVAT SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-013-001/162
(KHARSARI) 		3501001000NRG23120920220118345 12/09/2022 MADAN 3501001WL015195 MADAN 00415 SBIN0005451 2130 2130 Processed 15/09/2022 4747963419 MR MADAN LAL STATE BANK OF INDIA(508548)
21 Mori UT-01-001-013-001/165
(KHARSARI) 		3501001000NRG23120920220118346 12/09/2022 KASHMIRI 3501001WL015195 KASHMIRI 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963394 KASHMEERISINGHSOJAMBHUPAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-013-001/182
(KHARSARI) 		3501001000NRG23120920220118347 12/09/2022 ISHWAR SINGH 3501001WL015195 ISHWAR SINGH 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963393 MR ISHWAR SINGH PANWAR STATE BANK OF INDIA(508548)
23 Mori UT-01-001-013-001/182
(KHARSARI) 		3501001000NRG23120920220118348 12/09/2022 YASHODA 3501001WL015195 YASHODA 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963399 MRS YASODA STATE BANK OF INDIA(508548)
24 Mori UT-01-001-013-001/208
(KHARSARI) 		3501001000NRG23120920220118349 12/09/2022 JAENDAR SINGH 3501001WL015195 JAENDAR SINGH 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963406 MR JAGENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
25 Mori UT-01-001-013-001/50
(KHARSARI) 		3501001000NRG23120920220118356 12/09/2022 MOHAN 3501001WL015195 MOHAN 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963387 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Mori UT-01-001-013-001/75
(KHARSARI) 		3501001000NRG23120920220118357 12/09/2022 JAIENDER SINGH 3501001WL015195 JAIENDER SINGH 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963389 JAINDER SINGH RAWAT STATE BANK OF INDIA(508548)
27 Mori UT-01-001-013-001/78
(KHARSARI) 		3501001000NRG23120920220118360 12/09/2022 Mina Devi 3501001WL015195 Mina Devi 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963397 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG23120920220118361 12/09/2022 RAJKUMAR 3501001WL015195 RAJKUMAR 00415 SBIN0005451 2769 2769 Processed 15/09/2022 4747963403 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 Mori UT-01-001-022-001/16
(DOBHALGAON) 		3501001000NRG23120920220119071 12/09/2022 GULAB SINGH 3501001WL015299 GULAB SINGH 00415 SBIN0005451 1704 1704 Processed 15/09/2022 4747963396 MR GULAB SINGH STATE BANK OF INDIA(508548)
30 Mori UT-01-001-022-001/18
(DOBHALGAON) 		3501001000NRG23120920220119075 12/09/2022 SUDARSHANI DEVI 3501001WL015299 SUDARSHANI DEVI 00415 SBIN0005451 1704 1704 Processed 15/09/2022 4747963398 MRS SUDARSHANI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-022-001/75
(DOBHALGAON) 		3501001000NRG23120920220119094 12/09/2022 RAJNI DEVI 3501001WL015299 RAJNI DEVI 00415 SBIN0005451 1704 1704 Processed 15/09/2022 4747963390 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
32 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG23120920220118214 12/09/2022 KOSHALYA 3501001WL015168 KOSHALYA 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963405 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-030-001/229
(NANAI) 		3501001000NRG23120920220118213 12/09/2022 sardar singh 3501001WL015168 sardar singh 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963388 MR SARDAR SINGH STATE BANK OF INDIA(508548)
34 Mori UT-01-001-030-001/281
(NANAI) 		3501001000NRG23120920220118215 12/09/2022 Anjana Devi 3501001WL015168 Anjana Devi 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963401 MRS ANJANA CHAUHAN STATE BANK OF INDIA(508548)
35 Mori UT-01-001-030-001/324
(NANAI) 		3501001000NRG23120920220118217 12/09/2022 KUSHAL SINGH 3501001WL015168 KUSHAL SINGH 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963395 MR KUSHAL SINGH SO KIRTI SINGH STATE BANK OF INDIA(508548)
36 Mori UT-01-001-030-001/71
(NANAI) 		3501001000NRG23120920220118223 12/09/2022 kirate 3501001WL015168 kirate 00415 SBIN0005451 3195 3195 Processed 15/09/2022 4747963418 KEERITISINGHSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-037-001/223
(FITARI) 		3501001000NRG23120920220118611 12/09/2022 SAIN SINGH 3501001WL015233 SAIN SINGH 00415 SBIN0005451 2982 2982 Processed 15/09/2022 4747963407 MR SAIN SINGH RANA STATE BANK OF INDIA(508548)
38 Mori UT-01-001-040-001/89
(BINGSARI) 		3501001000NRG23120920220118775 12/09/2022 CHAPULI 3501001WL015255 CHAPULI 00415 SBIN0005451 1704 1704 Processed 15/09/2022 4747963402 MRS CHANPALI STATE BANK OF INDIA(508548)
SubTotal 59640 59640
39 Mori UT-01-001-009-001/117
(KUNARA) 		3501001000NRG23120920220118225 12/09/2022 KVITA 3501001WL015169 KVITA 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963416 Mrs. KAVITA W/O KAILASH UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-009-001/122
(KUNARA) 		3501001000NRG23120920220118227 12/09/2022 bandana 3501001WL015169 bandana 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963413 Mrs. VANDANA W/O KAILASH,PASA UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-009-001/126
(KUNARA) 		3501001000NRG23120920220118228 12/09/2022 aminder 3501001WL015169 aminder 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963411 MR RAMESH SINGH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-009-001/126
(KUNARA) 		3501001000NRG23120920220118229 12/09/2022 saroj 3501001WL015169 saroj 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963414 Mrs. SAROJNA W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-009-001/143
(KUNARA) 		3501001000NRG23120920220118231 12/09/2022 GYANI DEVI 3501001WL015169 GYANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963410 Mr. GYANI DEVI W/O BEERABAL SINGH KYNA UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-009-001/72
(KUNARA) 		3501001000NRG23120920220118234 12/09/2022 BHARAT SINGH 3501001WL015169 BHARAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963409 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-009-001/77
(KUNARA) 		3501001000NRG23120920220118235 12/09/2022 JAIVEER SINGH 3501001WL015169 JAIVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963408 JAYBEERSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-009-001/89
(KUNARA) 		3501001000NRG23120920220118238 12/09/2022 GAJALI DEVI 3501001WL015169 GAJALI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747963415 MRS GAJALI DEVI STATE BANK OF INDIA(508548)
47 Mori UT-01-001-037-001/111
(FITARI) 		3501001000NRG23120920220118608 12/09/2022 neel dei 3501001WL015233 neel dei 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747963412 Mrs. nilee devi UTTARAKHAND GRAMIN BANK(607197)
48 Mori UT-01-001-037-001/254
(FITARI) 		3501001000NRG23120920220118613 12/09/2022 RAM LAL 3501001WL015233 RAM LAL 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747963417 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31311 31311
Total 135681 135681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_120922APB_FTO_86419 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 8307
2 Mori UT3501001_120922APB_FTO_86419 District Co-operative Bank YESB0DCBU08 MORI 30672
3 Mori UT3501001_120922APB_FTO_86419 Punjab National Bank PUNB0278000 PUROLA 5751
4 Mori UT3501001_120922APB_FTO_86419 State Bank of India SBIN0005451 MORI 59640
5 Mori UT3501001_120922APB_FTO_86419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 31311

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