Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_130822APB_FTO_74546
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-01-001-026-001/14
(DEVJANI) 		3501001000NRG23130820220101679 13/08/2022 Gyani Devi 3501001WL012857 Gyani Devi 00112 YESB0DCBU08 2769 2769 Processed 24/08/2022 4118661167 MRS GYANI DEI STATE BANK OF INDIA(508548)
2 Mori UT-01-001-026-001/141
(DEVJANI) 		3501001000NRG23130820220101681 13/08/2022 surveer 3501001WL012857 surveer 00112 YESB0DCBU08 2769 2769 Processed 24/08/2022 4118661206 SOORVEERSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-030-001/278
(NANAI) 		3501001000NRG23120820220101426 13/08/2022 RAJNI 3501001WL012815 RAJNI 00112 YESB0DCBU08 3195 3195 Processed 24/08/2022 4118661205 PREMIDEVIWOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-030-001/289
(NANAI) 		3501001000NRG23120820220101409 13/08/2022 MOHIT 3501001WL012814 MOHIT 00112 YESB0DCBU08 3195 3195 Processed 24/08/2022 4118661204 MR MOHIT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11928 11928
5 Mori UT-01-001-016-001/37
(CHINWA) 		3501001000NRG23100820220098563 13/08/2022 THHATYA 3501001WL012439 THHATYA 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661172 MR TATHIYA STATE BANK OF INDIA(508548)
6 Mori UT-01-001-016-001/41
(CHINWA) 		3501001000NRG23100820220098565 13/08/2022 ganesh 3501001WL012439 ganesh 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661195 GANESHSINGHCHAUHANSOMRBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-016-001/45
(CHINWA) 		3501001000NRG23100820220098566 13/08/2022 S 3501001WL012439 S 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661171 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 Mori UT-01-001-016-001/46
(CHINWA) 		3501001000NRG23100820220098568 13/08/2022 GUDDI DEVI 3501001WL012439 GUDDI DEVI 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661191 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-016-002/111
(CHINWA) 		3501001000NRG23100820220098569 13/08/2022 RAMESH 3501001WL012439 RAMESH 00415 SBIN0005450 2982 2982 Rejected 24/08/2022 4118661203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mori UT-01-001-016-002/111
(CHINWA) 		3501001000NRG23100820220098570 13/08/2022 USHA DEVI 3501001WL012439 USHA DEVI 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661180 MRS USHA CHAUHAN STATE BANK OF INDIA(508548)
11 Mori UT-01-001-016-002/66
(CHINWA) 		3501001000NRG23100820220098571 13/08/2022 DINESH 3501001WL012439 DINESH 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661169 MR DINESH KARM DAS STATE BANK OF INDIA(508548)
12 Mori UT-01-001-016-002/66
(CHINWA) 		3501001000NRG23100820220098572 13/08/2022 SUMITRA DEVI 3501001WL012439 SUMITRA DEVI 00415 SBIN0005450 2982 2982 Processed 24/08/2022 4118661179 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-046-001/1
(MAINJNI) 		3501001000NRG23090820220097870 13/08/2022 Malti 3501001WL012370 Malti 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661176 MRS MALTI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-046-001/10
(MAINJNI) 		3501001000NRG23090820220097871 13/08/2022 Parveen rawat 3501001WL012370 Parveen rawat 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661194 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
15 Mori UT-01-001-046-001/129
(MAINJNI) 		3501001000NRG23090820220097865 13/08/2022 REENA DEVI 3501001WL012369 REENA DEVI 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661187 MRS REENA DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-046-001/20
(MAINJNI) 		3501001000NRG23090820220097873 13/08/2022 Kashna 3501001WL012370 Kashna 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661192 KRISHNA DEVI WO JABAR SINGH UCO BANK(607066)
17 Mori UT-01-001-046-004/50
(MAINJNI) 		3501001000NRG23090820220097866 13/08/2022 JAYPAL 3501001WL012369 JAYPAL 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661201 MR JAI PAL SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-046-004/50
(MAINJNI) 		3501001000NRG23090820220097867 13/08/2022 shushila 3501001WL012369 shushila 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661202 SUSHILA DEVI JAIPAL SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-046-004/51
(MAINJNI) 		3501001000NRG23090820220097868 13/08/2022 AKBAR SINGH 3501001WL012369 AKBAR SINGH 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661193 MR AKBAR SINGH RAWAT STATE BANK OF INDIA(508548)
20 Mori UT-01-001-046-004/53
(MAINJNI) 		3501001000NRG23090820220097869 13/08/2022 SUBHADRA 3501001WL012369 SUBHADRA 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661178 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-046-004/53
(MAINJNI) 		3501001000NRG23090820220097874 13/08/2022 UMED SINGH 3501001WL012370 UMED SINGH 00415 SBIN0005450 3408 3408 Processed 24/08/2022 4118661168 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 54528 54528
22 Mori UT-01-001-016-001/46
(CHINWA) 		3501001000NRG23100820220098567 13/08/2022 Chndar Singh 3501001WL012439 Chndar Singh 00415 SBIN0005451 2982 2982 Processed 24/08/2022 4118661174 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
23 Mori UT-01-001-026-001/14
(DEVJANI) 		3501001000NRG23130820220101678 13/08/2022 SABAL SINGH 3501001WL012857 SABAL SINGH 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661185 MR SABBAL SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-026-001/141
(DEVJANI) 		3501001000NRG23130820220101682 13/08/2022 SHANTI 3501001WL012857 SHANTI 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661183 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 Mori UT-01-001-026-001/15
(DEVJANI) 		3501001000NRG23130820220101683 13/08/2022 prem singh 3501001WL012857 prem singh 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661207 MR PREM STATE BANK OF INDIA(508548)
26 Mori UT-01-001-026-001/152
(DEVJANI) 		3501001000NRG23130820220101685 13/08/2022 Soni Devi 3501001WL012857 Soni Devi 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661188 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
27 Mori UT-01-001-026-001/152
(DEVJANI) 		3501001000NRG23130820220101684 13/08/2022 Vijey Singh 3501001WL012857 Vijey Singh 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661177 MR VIJAY SINGH STATE BANK OF INDIA(508548)
28 Mori UT-01-001-026-001/31
(DEVJANI) 		3501001000NRG23130820220101686 13/08/2022 Palbeer 3501001WL012857 Palbeer 00415 SBIN0005451 2769 2769 Processed 24/08/2022 4118661190 MR PALVEER SINGH STATE BANK OF INDIA(508548)
29 Mori UT-01-001-026-001/35
(DEVJANI) 		3501001000NRG23130820220101689 13/08/2022 balender 3501001WL012857 balender 00415 SBIN0005451 2982 2982 Processed 24/08/2022 4118661186 MR BALENDER SINGH STATE BANK OF INDIA(508548)
30 Mori UT-01-001-026-001/35
(DEVJANI) 		3501001000NRG23130820220101690 13/08/2022 RAMPATI 3501001WL012857 RAMPATI 00415 SBIN0005451 2982 2982 Processed 24/08/2022 4118661184 RAMPATIWOBALVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Mori UT-01-001-030-001/151
(NANAI) 		3501001000NRG23120820220101417 13/08/2022 HARU DEVI 3501001WL012815 HARU DEVI 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661198 MRS HARU DEVI STATE BANK OF INDIA(508548)
32 Mori UT-01-001-030-001/151
(NANAI) 		3501001000NRG23120820220101418 13/08/2022 SHANKER 3501001WL012815 SHANKER 00415 SBIN0005451 3195 3195 Rejected 24/08/2022 4118661175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Mori UT-01-001-030-001/153
(NANAI) 		3501001000NRG23120820220101405 13/08/2022 MURARI SINGH 3501001WL012814 MURARI SINGH 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661200 MR MURARI SINGH RANA STATE BANK OF INDIA(508548)
34 Mori UT-01-001-030-001/153
(NANAI) 		3501001000NRG23120820220101406 13/08/2022 VIJENTAY DEVI 3501001WL012814 VIJENTAY DEVI 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661189 MRS VIJAYANTI RANA STATE BANK OF INDIA(508548)
35 Mori UT-01-001-030-001/156
(NANAI) 		3501001000NRG23120820220101419 13/08/2022 BASANTI 3501001WL012815 BASANTI 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661182 BALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-030-001/157
(NANAI) 		3501001000NRG23120820220101420 13/08/2022 SAMAR BISHVASH 3501001WL012815 SAMAR BISHVASH 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661197 MR SAMAR BISWAS STATE BANK OF INDIA(508548)
37 Mori UT-01-001-030-001/159
(NANAI) 		3501001000NRG23120820220101421 13/08/2022 SHAMBU SHAH 3501001WL012815 SHAMBU SHAH 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661199 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
38 Mori UT-01-001-030-001/250
(NANAI) 		3501001000NRG23120820220101424 13/08/2022 ASHMA 3501001WL012815 ASHMA 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661181 AASMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Mori UT-01-001-030-001/267
(NANAI) 		3501001000NRG23120820220101425 13/08/2022 Tulsi Ram 3501001WL012815 Tulsi Ram 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661173 MR TULSI RAM STATE BANK OF INDIA(508548)
40 Mori UT-01-001-030-001/279
(NANAI) 		3501001000NRG23120820220101407 13/08/2022 amar singh 3501001WL012814 amar singh 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661196 BHAGATSINGHSOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-030-001/289
(NANAI) 		3501001000NRG23120820220101408 13/08/2022 gopal 3501001WL012814 gopal 00415 SBIN0005451 3195 3195 Processed 24/08/2022 4118661170 MR GOPAL STATE BANK OF INDIA(508548)
SubTotal 60705 60705
Total 127161 127161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_130822APB_FTO_74546 District Co-operative Bank YESB0DCBU08 MORI 11928
2 Mori UT3501001_130822APB_FTO_74546 State Bank of India SBIN0005450 ARAKOT 54528
3 Mori UT3501001_130822APB_FTO_74546 State Bank of India SBIN0005451 MORI 60705

Download In Excel