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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_151222APB_FTO_123264
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-01-001-030-001/353
(NANAI) 		3501001000NRG23151220220177181 15/12/2022 rajesh singh 3501001WL024423 rajesh singh 00112 YESB0DCBU08 2769 2769 Processed 21/12/2022 7342298066 RAJESHSINGHNEGISOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-040-001/123
(BINGSARI) 		3501001000NRG23131220220175683 15/12/2022 ANIL KUMAR 3501001WL024204 ANIL KUMAR 00112 YESB0DCBU08 3195 3195 Processed 21/12/2022 7342298067 ANILSOTUNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-040-001/123
(BINGSARI) 		3501001000NRG23131220220175684 15/12/2022 SAROJ 3501001WL024204 SAROJ 00112 YESB0DCBU08 3195 3195 Processed 21/12/2022 7342298068 SAROJWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-057-001/51
(SEWA) 		3501001000NRG23151220220177195 15/12/2022 Mahender 3501001WL024424 Mahender 00112 YESB0DCBU08 2769 2769 Processed 21/12/2022 7342298069 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
5 Mori UT-01-001-057-001/54
(SEWA) 		3501001000NRG23151220220177196 15/12/2022 KAPILDEV 3501001WL024424 KAPILDEV 00112 YESB0DCBU08 2769 2769 Processed 21/12/2022 7342298085 MR KAPIL STATE BANK OF INDIA(508548)
SubTotal 14697 14697
6 Mori UT-01-001-030-001/352
(NANAI) 		3501001000NRG23151220220177180 15/12/2022 kiran devi 3501001WL024423 kiran devi 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298074 MRS KIRAN STATE BANK OF INDIA(508548)
7 Mori UT-01-001-030-001/74
(NANAI) 		3501001000NRG23151220220177183 15/12/2022 jaiveer 3501001WL024423 jaiveer 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298070 JAYVIRSINGHSOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-057-001/102
(SEWA) 		3501001000NRG23151220220177186 15/12/2022 KARAMCHAND 3501001WL024424 KARAMCHAND 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298088 MR KARAM CHAND STATE BANK OF INDIA(508548)
9 Mori UT-01-001-057-001/94
(SEWA) 		3501001000NRG23151220220177202 15/12/2022 RAJMOHAN 3501001WL024424 RAJMOHAN 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298071 MR RAJMOHAN STATE BANK OF INDIA(508548)
10 Mori UT-01-001-062-001/2
(KHEDMI) 		3501001000NRG23151220220176755 15/12/2022 VIVENI DEVI 3501001WL024361 VIVENI DEVI 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298072 MRS VIVANI DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG23151220220176757 15/12/2022 BABU RAM 3501001WL024361 BABU RAM 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298073 KALIMASAMUHKHEDMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-062-001/53
(KHEDMI) 		3501001000NRG23151220220176758 15/12/2022 JAGGI DEVI 3501001WL024361 JAGGI DEVI 00415 SBIN0005451 2769 2769 Processed 21/12/2022 7342298089 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
13 Mori UT-01-001-033-001/248
(PAVTALLA) 		3501001000NRG23151220220176595 15/12/2022 SHIV SINGH 3501001WL024345 SHIV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298083 MR SHIV SINGH STATE BANK OF INDIA(508548)
14 Mori UT-01-001-033-001/250
(PAVTALLA) 		3501001000NRG23151220220176596 15/12/2022 MARKANDI 3501001WL024345 MARKANDI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298075 MARKANDE SO SHYALIK RAM UNION BANK OF INDIA(508500)
15 Mori UT-01-001-033-001/253
(PAVTALLA) 		3501001000NRG23151220220176598 15/12/2022 RAJENDER LAL 3501001WL024346 RAJENDER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298082 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
16 Mori UT-01-001-033-001/256
(PAVTALLA) 		3501001000NRG23151220220176600 15/12/2022 ROJI LAL 3501001WL024346 ROJI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298079 Mr. ROJILAL XY UTTARAKHAND GRAMIN BANK(607197)
17 Mori UT-01-001-033-001/261
(PAVTALLA) 		3501001000NRG23151220220176602 15/12/2022 BACHAN LAL 3501001WL024346 BACHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298086 Mr. BACHAN LAL S/O SURAPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-033-001/3
(PAVTALLA) 		3501001000NRG23151220220176609 15/12/2022 hukum singh 3501001WL024346 hukum singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298076 Mr. HUKAM SINGH S/O DHOOM SINGH VILL SU UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-033-002/275
(PAVTALLA) 		3501001000NRG23151220220176563 15/12/2022 SHIB LAL 3501001WL024344 SHIB LAL 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342298084 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-033-002/276
(PAVTALLA) 		3501001000NRG23151220220176564 15/12/2022 NEGI SINGH 3501001WL024344 NEGI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342298080 Mr. NEGI SINGH S/O SOBAN SINGH SUNAKUND UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-033-003/14
(PAVTALLA) 		3501001000NRG23151220220176575 15/12/2022 BALVEER SINGH 3501001WL024344 BALVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7342298077 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-035-002/7
(PAINSAR) 		3501001000NRG23151220220176754 15/12/2022 SUMAN 3501001WL024360 SUMAN 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7342298087 Mr. SUMAN W/O VINOD GURADI UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-037-001/160
(FITARI) 		3501001000NRG23151220220177146 15/12/2022 SUBDEI 3501001WL024420 SUBDEI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342298078 SUBDEIWORATAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-057-001/112
(SEWA) 		3501001000NRG23151220220177187 15/12/2022 KAMLA DEVI 3501001WL024424 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342298081 Mr. SOBHA RAM S/O PYARE LAL SEVA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32376 32376
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_151222APB_FTO_123264 District Co-operative Bank YESB0DCBU08 MORI 14697
2 Mori UT3501001_151222APB_FTO_123264 State Bank of India SBIN0005451 MORI 19383
3 Mori UT3501001_151222APB_FTO_123264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 32376

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