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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_150622APB_FTO_38045
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-01-001-002-002/134
(ODATA) 		3501001000NRG23150620220051655 15/06/2022 basanti 3501001WL006496 basanti 00112 YESB0DCBU07 2982 2982 Processed 18/06/2022 2374239814 BASANTIDEVIWOJAGENDRARAWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Mori UT-01-001-002-001/179
(ODATA) 		3501001000NRG23150620220051641 15/06/2022 KALI DEVI 3501001WL006496 KALI DEVI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239826 KALIDEVIWOKALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-002-001/3
(ODATA) 		3501001000NRG23150620220051629 15/06/2022 KAMLESH 3501001WL006494 KAMLESH 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239820 KAMLESHGAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-002-001/3
(ODATA) 		3501001000NRG23150620220051630 15/06/2022 SOUNDI DEVI 3501001WL006494 SOUNDI DEVI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239815 SODI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-002-001/30
(ODATA) 		3501001000NRG23150620220051632 15/06/2022 BINDULA DEVI 3501001WL006494 BINDULA DEVI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239828 BINDULADEVIWOSANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-002-001/30
(ODATA) 		3501001000NRG23150620220051631 15/06/2022 SANT LAL 3501001WL006494 SANT LAL 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239817 SANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-002-001/48
(ODATA) 		3501001000NRG23150620220051645 15/06/2022 REKHA DEVI 3501001WL006496 REKHA DEVI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239822 REKHAWOSHREEPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-002-001/56
(ODATA) 		3501001000NRG23150620220051633 15/06/2022 MANISH 3501001WL006494 MANISH 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239821 MANISHKUMARSOCHADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-002-001/56
(ODATA) 		3501001000NRG23150620220051634 15/06/2022 RAMESHI 3501001WL006494 RAMESHI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239830 RAMESHIDEVIWOMANISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-002-001/6
(ODATA) 		3501001000NRG23150620220051647 15/06/2022 MOHAN LAL 3501001WL006496 MOHAN LAL 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239816 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-002-001/6
(ODATA) 		3501001000NRG23150620220051648 15/06/2022 USHA DEVI 3501001WL006496 USHA DEVI 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239832 USHAWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-002-002/103
(ODATA) 		3501001000NRG23150620220051651 15/06/2022 ANU 3501001WL006496 ANU 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239842 BABITA STATE BANK OF INDIA(508548)
13 Mori UT-01-001-002-002/103
(ODATA) 		3501001000NRG23150620220051650 15/06/2022 GOVIEND SINGH 3501001WL006496 GOVIEND SINGH 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239824 GOVINDSINGHSOAVTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-002-002/134
(ODATA) 		3501001000NRG23150620220051654 15/06/2022 JAGENDER 3501001WL006496 JAGENDER 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239818 JAGENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 Mori UT-01-001-002-002/141
(ODATA) 		3501001000NRG23150620220051656 15/06/2022 SHURBIR SINGH 3501001WL006496 SHURBIR SINGH 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239831 SURVEERSINGHSOHEERASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-002-002/158
(ODATA) 		3501001000NRG23150620220051636 15/06/2022 MAHANDER SINGH 3501001WL006495 MAHANDER SINGH 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239819 MAHENDRASINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-002-002/170
(ODATA) 		3501001000NRG23150620220051637 15/06/2022 balbir 3501001WL006495 balbir 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239825 MR BALBIR SINGH STATE BANK OF INDIA(508548)
18 Mori UT-01-001-018-001/114
(JHOTARI) 		3501001000NRG23150620220051601 15/06/2022 SANGEETA 3501001WL006492 SANGEETA 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239855 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-018-001/114
(JHOTARI) 		3501001000NRG23150620220051600 15/06/2022 Yashawant Singh 3501001WL006492 Yashawant Singh 00112 YESB0DCBU08 2982 2982 Processed 18/06/2022 2374239854 MR YASHVANT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 53676 53676
20 Mori UT-01-001-018-001/148
(JHOTARI) 		3501001000NRG23150620220051620 15/06/2022 SUDHER 3501001WL006493 SUDHER 00112 YESB0DCBU16 1278 1278 Processed 18/06/2022 2374239834 SUDHIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1278 1278
21 Mori UT-01-001-018-001/128
(JHOTARI) 		3501001000NRG23150620220051602 15/06/2022 DHANESH 3501001WL006492 DHANESH 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239850 MR DHANESH STATE BANK OF INDIA(508548)
22 Mori UT-01-001-018-001/15
(JHOTARI) 		3501001000NRG23150620220051621 15/06/2022 Ashok 3501001WL006493 Ashok 00415 SBIN0005450 1278 1278 Processed 18/06/2022 2374239851 MR ASHOK CHAUHAN STATE BANK OF INDIA(508548)
23 Mori UT-01-001-018-001/39
(JHOTARI) 		3501001000NRG23150620220051623 15/06/2022 Nrendar 3501001WL006493 Nrendar 00415 SBIN0005450 1278 1278 Processed 18/06/2022 2374239827 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-018-001/50
(JHOTARI) 		3501001000NRG23150620220051607 15/06/2022 KARMDAS 3501001WL006492 KARMDAS 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239829 MR KARAM DASS STATE BANK OF INDIA(508548)
25 Mori UT-01-001-018-001/55
(JHOTARI) 		3501001000NRG23150620220051610 15/06/2022 dhankar das 3501001WL006492 dhankar das 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239833 MR GHANKAR DASS STATE BANK OF INDIA(508548)
26 Mori UT-01-001-018-001/55
(JHOTARI) 		3501001000NRG23150620220051611 15/06/2022 DURI DEVI 3501001WL006492 DURI DEVI 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239849 DURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Mori UT-01-001-018-001/60
(JHOTARI) 		3501001000NRG23150620220051613 15/06/2022 BRINDAR 3501001WL006492 BRINDAR 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239844 MR VIRENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 Mori UT-01-001-018-001/60
(JHOTARI) 		3501001000NRG23150620220051612 15/06/2022 SAMIRA 3501001WL006492 SAMIRA 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239838 MR SAMIRA STATE BANK OF INDIA(508548)
29 Mori UT-01-001-018-001/78
(JHOTARI) 		3501001000NRG23150620220051614 15/06/2022 BITTU 3501001WL006492 BITTU 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239843 MR BEETU BEETU STATE BANK OF INDIA(508548)
30 Mori UT-01-001-018-001/79
(JHOTARI) 		3501001000NRG23150620220051616 15/06/2022 JAYBEER SINGH 3501001WL006492 JAYBEER SINGH 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239852 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-018-001/79
(JHOTARI) 		3501001000NRG23150620220051615 15/06/2022 PRAMILA DEVI 3501001WL006492 PRAMILA DEVI 00415 SBIN0005450 2982 2982 Processed 18/06/2022 2374239853 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 29394 29394
32 Mori UT-01-001-002-001/173
(ODATA) 		3501001000NRG23150620220051625 15/06/2022 MANESHI 3501001WL006494 MANESHI 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239835 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-002-001/174
(ODATA) 		3501001000NRG23150620220051627 15/06/2022 JAICHAND 3501001WL006494 JAICHAND 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239823 MR JAY CHAND STATE BANK OF INDIA(508548)
34 Mori UT-01-001-002-001/179
(ODATA) 		3501001000NRG23150620220051640 15/06/2022 KALAM DAS 3501001WL006496 KALAM DAS 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239839 MR KALAM DASS STATE BANK OF INDIA(508548)
35 Mori UT-01-001-002-001/195
(ODATA) 		3501001000NRG23150620220051642 15/06/2022 MANOJ 3501001WL006496 MANOJ 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239847 MR MANOJ STATE BANK OF INDIA(508548)
36 Mori UT-01-001-002-001/5
(ODATA) 		3501001000NRG23150620220051646 15/06/2022 DARSHANI 3501001WL006496 DARSHANI 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239836 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
37 Mori UT-01-001-002-002/104
(ODATA) 		3501001000NRG23150620220051652 15/06/2022 PAANA SINGH 3501001WL006496 PAANA SINGH 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239837 MR PAN SINGH STATE BANK OF INDIA(508548)
38 Mori UT-01-001-002-002/120
(ODATA) 		3501001000NRG23150620220051635 15/06/2022 santosh 3501001WL006495 santosh 00415 SBIN0005451 2982 2982 Processed 18/06/2022 2374239848 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
39 Mori UT-01-001-018-001/39
(JHOTARI) 		3501001000NRG23150620220051624 15/06/2022 SAJAL DEVI 3501001WL006493 SAJAL DEVI 00415 SBIN0005451 1278 1278 Processed 18/06/2022 2374239841 MRS SAJAN DEVI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-026-001/280
(DEVJANI) 		3501001000NRG23150620220051665 15/06/2022 aagedevi 3501001WL006498 aagedevi 00415 SBIN0005451 3195 3195 Processed 18/06/2022 2374239846 MRS AJI DEVI STATE BANK OF INDIA(508548)
41 Mori UT-01-001-026-001/280
(DEVJANI) 		3501001000NRG23150620220051664 15/06/2022 VISHWANATH 3501001WL006498 VISHWANATH 00415 SBIN0005451 3195 3195 Processed 18/06/2022 2374239845 MR VISHWA NAATH STATE BANK OF INDIA(508548)
42 Mori UT-01-001-026-001/97
(DEVJANI) 		3501001000NRG23150620220051666 15/06/2022 SURI DEVI 3501001WL006498 SURI DEVI 00415 SBIN0005451 3195 3195 Processed 18/06/2022 2374239840 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31737 31737
Total 119067 119067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_150622APB_FTO_38045 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2982
2 Mori UT3501001_150622APB_FTO_38045 District Co-operative Bank YESB0DCBU08 MORI 53676
3 Mori UT3501001_150622APB_FTO_38045 District Co-operative Bank YESB0DCBU16 TIKOCHI 1278
4 Mori UT3501001_150622APB_FTO_38045 State Bank of India SBIN0005450 ARAKOT 29394
5 Mori UT3501001_150622APB_FTO_38045 State Bank of India SBIN0005451 MORI 31737

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