Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_171022APB_FTO_102763
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-01-001-008-001/104
(KUKRERA) 		3501001000NRG23171020220143172 17/10/2022 Kamla 3501001WL019053 Kamla 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534285 KAMLARAMSORAYDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-008-001/64
(KUKRERA) 		3501001000NRG23171020220143185 17/10/2022 Diwan 3501001WL019053 Diwan 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534280 DIVANSORAMDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-013-001/43
(KHARSARI) 		3501001000NRG23171020220143275 17/10/2022 Banita 3501001WL019066 Banita 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534287 BANEETAWOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-013-001/75
(KHARSARI) 		3501001000NRG23171020220143279 17/10/2022 Ramkeshni 3501001WL019066 Ramkeshni 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534291 RAMKRISHNIWOJAINEDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-013-001/77
(KHARSARI) 		3501001000NRG23171020220143280 17/10/2022 Kula Devi 3501001WL019066 Kula Devi 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534290 KOLADEVIWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG23171020220143282 17/10/2022 Sunita 3501001WL019066 Sunita 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579534293 SUNITADEVIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16614 16614
7 Mori UT-01-001-008-001/119
(KUKRERA) 		3501001000NRG23171020220143173 17/10/2022 GULAMHUSAIN 3501001WL019053 GULAMHUSAIN 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534297 GULAMHUSSAINSOBASIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-008-001/131
(KUKRERA) 		3501001000NRG23171020220143174 17/10/2022 PRADEEP 3501001WL019053 PRADEEP 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534288 MR PRADEEP SO HARIYA DAS STATE BANK OF INDIA(508548)
9 Mori UT-01-001-008-001/143
(KUKRERA) 		3501001000NRG23171020220143175 17/10/2022 GULAMNABI 3501001WL019053 GULAMNABI 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534295 GULAMNAVISOBASHIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-008-001/153
(KUKRERA) 		3501001000NRG23171020220143176 17/10/2022 RANVEER 3501001WL019053 RANVEER 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534294 MR RANVEER SO DHANKU STATE BANK OF INDIA(508548)
11 Mori UT-01-001-008-001/33
(KUKRERA) 		3501001000NRG23171020220143178 17/10/2022 PREM LAL 3501001WL019053 PREM LAL 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534279 PREMLALDARSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-008-001/38
(KUKRERA) 		3501001000NRG23171020220143180 17/10/2022 KALYAN 3501001WL019053 KALYAN 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534284 KALYANUSOASHADUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-008-001/52
(KUKRERA) 		3501001000NRG23171020220143183 17/10/2022 MAMATA 3501001WL019053 MAMATA 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534283 MAMTAWOSANTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-008-001/80
(KUKRERA) 		3501001000NRG23171020220143188 17/10/2022 VEERA 3501001WL019053 VEERA 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534281 MRS BEERA BIBI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-013-001/208
(KHARSARI) 		3501001000NRG23171020220143274 17/10/2022 AMINA DEVI 3501001WL019066 AMINA DEVI 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534289 MRS AMINA DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-013-001/45
(KHARSARI) 		3501001000NRG23171020220143277 17/10/2022 REENA DEVI 3501001WL019066 REENA DEVI 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534298 REENAWOVIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-026-001/187
(DEVJANI) 		3501001000NRG23171020220143193 17/10/2022 BHAND LAL 3501001WL019055 BHAND LAL 00112 YESB0DCBU08 1917 1917 Processed 21/11/2022 6579534296 INDRALALSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-039-001/46
(BENGAL) 		3501001000NRG23171020220143269 17/10/2022 MOHAN SINGH 3501001WL019065 MOHAN SINGH 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534278 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-040-001/120
(BINGSARI) 		3501001000NRG23171020220143305 17/10/2022 SUBALI DEVI 3501001WL019070 SUBALI DEVI 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534292 SUBALIDEVIWOPAWANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG23171020220143308 17/10/2022 CHANDRA LAL 3501001WL019070 CHANDRA LAL 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534286 CHANDRALALSOMUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG23171020220143310 17/10/2022 sundiya 3501001WL019070 sundiya 00112 YESB0DCBU08 2769 2769 Processed 21/11/2022 6579534282 SUNDIYASORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-062-001/16
(KHEDMI) 		3501001000NRG23171020220142688 17/10/2022 KEDAR 3501001WL018968 KEDAR 00112 YESB0DCBU08 2769 2769 Rejected 22/11/2022 N10220114FB01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43452 43452
23 Mori UT-01-001-018-001/26
(JHOTARI) 		3501001000NRG23171020220143214 17/10/2022 ROSHNI 3501001WL019058 ROSHNI 00112 YESB0DCBU16 2982 2982 Processed 21/11/2022 6579534299 MR ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
24 Mori UT-01-001-018-001/115
(JHOTARI) 		3501001000NRG23171020220143211 17/10/2022 ANUP 3501001WL019058 ANUP 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579534308 MR ANUP SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-018-001/115
(JHOTARI) 		3501001000NRG23171020220143212 17/10/2022 SEEMA DEVI 3501001WL019058 SEEMA DEVI 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579534317 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 Mori UT-01-001-018-001/38
(JHOTARI) 		3501001000NRG23171020220143217 17/10/2022 DURMA DEVI 3501001WL019058 DURMA DEVI 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579534310 MRS DURMA DEVI STATE BANK OF INDIA(508548)
27 Mori UT-01-001-018-001/96
(JHOTARI) 		3501001000NRG23171020220143219 17/10/2022 KIRAN DEVI 3501001WL019058 KIRAN DEVI 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579534316 MRS KIRAN STATE BANK OF INDIA(508548)
28 Mori UT-01-001-018-001/96
(JHOTARI) 		3501001000NRG23171020220143218 17/10/2022 RAMESH 3501001WL019058 RAMESH 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579534301 MR RAMESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
29 Mori UT-01-001-039-001/104
(BENGAL) 		3501001000NRG23171020220143259 17/10/2022 DEEPA 3501001WL019065 DEEPA 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579534311 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-039-001/128
(BENGAL) 		3501001000NRG23171020220143261 17/10/2022 DALEB SINGH 3501001WL019065 DALEB SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579534325 MR DALEB SINGH STATE BANK OF INDIA(508548)
31 Mori UT-01-001-039-001/24
(BENGAL) 		3501001000NRG23171020220143267 17/10/2022 DALEB SINGH 3501001WL019065 DALEB SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579534303 MR DALEB SINGH PANWAR STATE BANK OF INDIA(508548)
32 Mori UT-01-001-039-001/46
(BENGAL) 		3501001000NRG23171020220143270 17/10/2022 RAMPYARI 3501001WL019065 RAMPYARI 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579534305 MRS RAM PYARI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-039-001/47
(BENGAL) 		3501001000NRG23171020220143271 17/10/2022 PURAN SINGH 3501001WL019065 PURAN SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579534304 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28755 28755
34 Mori UT-01-001-013-001/182
(KHARSARI) 		3501001000NRG23171020220143273 17/10/2022 YASHODA 3501001WL019066 YASHODA 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534307 MRS YASODA STATE BANK OF INDIA(508548)
35 Mori UT-01-001-013-001/50
(KHARSARI) 		3501001000NRG23171020220143278 17/10/2022 MOHAN 3501001WL019066 MOHAN 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534300 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
36 Mori UT-01-001-013-001/80
(KHARSARI) 		3501001000NRG23171020220143281 17/10/2022 RAJKUMAR 3501001WL019066 RAJKUMAR 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534320 MR RAJ KUMAR STATE BANK OF INDIA(508548)
37 Mori UT-01-001-026-001/145
(DEVJANI) 		3501001000NRG23171020220143192 17/10/2022 khajani 3501001WL019055 khajani 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534333 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
38 Mori UT-01-001-026-001/145
(DEVJANI) 		3501001000NRG23171020220143191 17/10/2022 parlad singh 3501001WL019055 parlad singh 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534321 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-026-001/187
(DEVJANI) 		3501001000NRG23171020220143194 17/10/2022 RAJENDRI 3501001WL019055 RAJENDRI 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534319 MRS RAJENDRI STATE BANK OF INDIA(508548)
40 Mori UT-01-001-026-001/195
(DEVJANI) 		3501001000NRG23171020220143196 17/10/2022 kumare 3501001WL019055 kumare 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534312 MRS KUMARI STATE BANK OF INDIA(508548)
41 Mori UT-01-001-026-001/245
(DEVJANI) 		3501001000NRG23171020220143197 17/10/2022 ramesh lal 3501001WL019055 ramesh lal 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534334 MR RAMESH LAL STATE BANK OF INDIA(508548)
42 Mori UT-01-001-026-001/245
(DEVJANI) 		3501001000NRG23171020220143198 17/10/2022 SARKASHI DEVI 3501001WL019055 SARKASHI DEVI 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534313 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
43 Mori UT-01-001-026-001/27
(DEVJANI) 		3501001000NRG23171020220143288 17/10/2022 berbbl 3501001WL019068 berbbl 00415 SBIN0005451 2130 2130 Processed 21/11/2022 6579534329 MR BIRBAL STATE BANK OF INDIA(508548)
44 Mori UT-01-001-026-001/281
(DEVJANI) 		3501001000NRG23171020220143199 17/10/2022 RAJKUMAR 3501001WL019055 RAJKUMAR 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534327 RAJKUMARSINGHSOPRALADSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-026-001/281
(DEVJANI) 		3501001000NRG23171020220143200 17/10/2022 rupa 3501001WL019055 rupa 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579534324 MISS RUPA STATE BANK OF INDIA(508548)
46 Mori UT-01-001-026-001/32
(DEVJANI) 		3501001000NRG23171020220143289 17/10/2022 belinderi 3501001WL019068 belinderi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534323 MRS BILENDRI DEVI STATE BANK OF INDIA(508548)
47 Mori UT-01-001-026-001/57
(DEVJANI) 		3501001000NRG23171020220143294 17/10/2022 MANESH 3501001WL019068 MANESH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534328 MANISH RAM HDFC BANK LTD(607152)
48 Mori UT-01-001-026-001/92
(DEVJANI) 		3501001000NRG23171020220143205 17/10/2022 muni devi 3501001WL019056 muni devi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534318 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Mori UT-01-001-026-001/92
(DEVJANI) 		3501001000NRG23171020220143204 17/10/2022 NILAMBER 3501001WL019056 NILAMBER 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534326 MR NILAMBER SINGH STATE BANK OF INDIA(508548)
50 Mori UT-01-001-026-001/92
(DEVJANI) 		3501001000NRG23171020220143206 17/10/2022 nrish 3501001WL019056 nrish 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534330 MR NARESH SINGH STATE BANK OF INDIA(508548)
51 Mori UT-01-001-040-001/120
(BINGSARI) 		3501001000NRG23171020220143304 17/10/2022 PAWAN 3501001WL019070 PAWAN 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534332 MR PAWAN LAL STATE BANK OF INDIA(508548)
52 Mori UT-01-001-040-001/44
(BINGSARI) 		3501001000NRG23171020220143309 17/10/2022 PULI DEVI 3501001WL019070 PULI DEVI 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534314 MRS PULI DEVI STATE BANK OF INDIA(508548)
53 Mori UT-01-001-040-001/74
(BINGSARI) 		3501001000NRG23171020220143311 17/10/2022 KHUSI 3501001WL019070 KHUSI 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534315 MRS KHUSHI STATE BANK OF INDIA(508548)
54 Mori UT-01-001-040-001/86
(BINGSARI) 		3501001000NRG23171020220143313 17/10/2022 SUMITARA 3501001WL019070 SUMITARA 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534302 MRS SMT SUMITRA STATE BANK OF INDIA(508548)
55 Mori UT-01-001-040-001/86
(BINGSARI) 		3501001000NRG23171020220143312 17/10/2022 SURMU 3501001WL019070 SURMU 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534331 MR SURAMU STATE BANK OF INDIA(508548)
56 Mori UT-01-001-062-001/16
(KHEDMI) 		3501001000NRG23171020220142689 17/10/2022 RUKMANI 3501001WL018968 RUKMANI 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534322 MRS RUKMANI DEI STATE BANK OF INDIA(508548)
57 Mori UT-01-001-062-001/27
(KHEDMI) 		3501001000NRG23171020220142690 17/10/2022 CHANDAR SINGH 3501001WL018968 CHANDAR SINGH 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579534309 MR CHANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 59001 59001
58 Mori UT-01-001-008-001/54
(KUKRERA) 		3501001000NRG23171020220143184 17/10/2022 Roshan Lal 3501001WL019053 Roshan Lal 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579534306 MR ROSHAN LAL STATE BANK OF INDIA(508548)
59 Mori UT-01-001-008-001/75
(KUKRERA) 		3501001000NRG23171020220143187 17/10/2022 BABITA 3501001WL019053 BABITA 00415 SBIN0006535 2769 2769 Rejected 22/11/2022 N10220114FB02 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5538 5538
Total 156342 156342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_171022APB_FTO_102763 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 16614
2 Mori UT3501001_171022APB_FTO_102763 District Co-operative Bank YESB0DCBU08 MORI 43452
3 Mori UT3501001_171022APB_FTO_102763 District Co-operative Bank YESB0DCBU16 TIKOCHI 2982
4 Mori UT3501001_171022APB_FTO_102763 State Bank of India SBIN0005450 ARAKOT 28755
5 Mori UT3501001_171022APB_FTO_102763 State Bank of India SBIN0005451 MORI 59001
6 Mori UT3501001_171022APB_FTO_102763 State Bank of India SBIN0006535 TUINI 5538

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