Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:32:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_190123APB_FTO_140350
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-01-001-007-001/191
(KIRANU) 		3501001000NRG23190120230205795 19/01/2023 KRITI SINGH 3501001WL028240 KRITI SINGH 00112 YESB0DCBU08 2769 2769 Rejected 24/01/2023 8130171119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mori UT-01-001-011-001/110
(KHANNA) 		3501001000NRG23190120230205951 19/01/2023 Jayraj Prasad 3501001WL028257 Jayraj Prasad 00112 YESB0DCBU08 2769 2769 Processed 24/01/2023 8130171120 JAYRAJ PRASAD PUNJAB NATIONAL BANK(508568)
3 Mori UT-01-001-011-001/110
(KHANNA) 		3501001000NRG23190120230205952 19/01/2023 Rubina 3501001WL028257 Rubina 00112 YESB0DCBU08 2769 2769 Processed 24/01/2023 8130171121 MISS RUBINA STATE BANK OF INDIA(508548)
4 Mori UT-01-001-011-001/23
(KHANNA) 		3501001000NRG23190120230205953 19/01/2023 KELASH 3501001WL028257 KELASH 00112 YESB0DCBU08 2769 2769 Processed 24/01/2023 8130171138 MR KAILASH STATE BANK OF INDIA(508548)
5 Mori UT-01-001-011-001/40
(KHANNA) 		3501001000NRG23190120230205958 19/01/2023 BIRJANAND 3501001WL028257 BIRJANAND 00112 YESB0DCBU08 2769 2769 Processed 24/01/2023 8130171115 BRIJANANDSOMESHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-032-001/94
(NURANU) 		3501001000NRG23180120230205682 19/01/2023 sain singh 3501001WL028217 sain singh 00112 YESB0DCBU08 2982 2982 Processed 24/01/2023 8130171151 Mr. SAIN SINGH S/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16827 16827
7 Mori UT-01-001-007-001/284
(KIRANU) 		3501001000NRG23190120230205805 19/01/2023 MAMTA DEVI 3501001WL028240 MAMTA DEVI 00112 YESB0DCBU16 2769 2769 Processed 24/01/2023 8130171116 BASHUCHAUHANDOPARKASHSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
8 Mori UT-01-001-007-001/192
(KIRANU) 		3501001000NRG23190120230205797 19/01/2023 GEETA CHAUHAN 3501001WL028240 GEETA CHAUHAN 00415 SBIN0003293 2769 2769 Processed 24/01/2023 8130171134 Mr. KUMARI KANCHAN UTTARAKHAND GRAMIN BANK(607197)
9 Mori UT-01-001-033-001/410
(PAVTALLA) 		3501001000NRG23180120230205647 19/01/2023 RANVEER SINGH 3501001WL028215 RANVEER SINGH 00415 SBIN0003293 2769 2769 Processed 24/01/2023 8130171137 Master RANVEER SINGH S/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
10 Mori UT-01-001-007-001/223
(KIRANU) 		3501001000NRG23190120230205802 19/01/2023 DHARMANDER 3501001WL028240 DHARMANDER 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171118 MR DHARMENDRA CHAUHAN STATE BANK OF INDIA(508548)
11 Mori UT-01-001-007-001/223
(KIRANU) 		3501001000NRG23190120230205803 19/01/2023 LALITA 3501001WL028240 LALITA 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171135 MR LALITA STATE BANK OF INDIA(508548)
12 Mori UT-01-001-007-001/282
(KIRANU) 		3501001000NRG23190120230205804 19/01/2023 RAMESHI DEVI 3501001WL028240 RAMESHI DEVI 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171126 MRS RAMESHI CHAUHAN STATE BANK OF INDIA(508548)
13 Mori UT-01-001-007-001/72
(KIRANU) 		3501001000NRG23190120230205809 19/01/2023 VIMLA DEVI 3501001WL028240 VIMLA DEVI 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171117 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 Mori UT-01-001-007-001/76
(KIRANU) 		3501001000NRG23190120230205810 19/01/2023 BINDI DEVI 3501001WL028240 BINDI DEVI 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171125 MRS BINDI DEVI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-007-001/9
(KIRANU) 		3501001000NRG23190120230205812 19/01/2023 BHUMI DEVI 3501001WL028240 BHUMI DEVI 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171123 MRS BHOOMI DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-016-002/197
(CHINWA) 		3501001000NRG23190120230205817 19/01/2023 Anil 3501001WL028241 Anil 00415 SBIN0005450 2982 2982 Processed 24/01/2023 8130171127 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 Mori UT-01-001-016-002/62
(CHINWA) 		3501001000NRG23190120230205819 19/01/2023 ANITA 3501001WL028241 ANITA 00415 SBIN0005450 2982 2982 Processed 24/01/2023 8130171159 MRS ANITA STATE BANK OF INDIA(508548)
18 Mori UT-01-001-016-002/64
(CHINWA) 		3501001000NRG23190120230205820 19/01/2023 HARIBHAGAT 3501001WL028241 HARIBHAGAT 00415 SBIN0005450 2982 2982 Processed 24/01/2023 8130171122 MRS KALI DEVI STATE BANK OF INDIA(508548)
19 Mori UT-01-001-046-002/105
(MAINJNI) 		3501001000NRG23190120230206013 19/01/2023 KULDEEP 3501001WL028263 KULDEEP 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171133 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-046-002/107
(MAINJNI) 		3501001000NRG23190120230206015 19/01/2023 kavita 3501001WL028263 kavita 00415 SBIN0005450 2769 2769 Processed 24/01/2023 8130171158 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31098 31098
21 Mori UT-01-001-007-001/29
(KIRANU) 		3501001000NRG23190120230205806 19/01/2023 BARSHA 3501001WL028240 BARSHA 00415 SBIN0005451 2769 2769 Processed 24/01/2023 8130171128 MRS VARSHA STATE BANK OF INDIA(508548)
22 Mori UT-01-001-011-001/64
(KHANNA) 		3501001000NRG23190120230205963 19/01/2023 PANNA RAM 3501001WL028257 PANNA RAM 00415 SBIN0005451 2769 2769 Processed 24/01/2023 8130171131 MR PANNA RAM STATE BANK OF INDIA(508548)
23 Mori UT-01-001-011-001/87
(KHANNA) 		3501001000NRG23190120230205969 19/01/2023 delude 3501001WL028257 delude 00415 SBIN0005451 2769 2769 Processed 24/01/2023 8130171132 MRS DILPATI STATE BANK OF INDIA(508548)
24 Mori UT-01-001-011-001/87
(KHANNA) 		3501001000NRG23190120230205968 19/01/2023 roshan lal 3501001WL028257 roshan lal 00415 SBIN0005451 2769 2769 Processed 24/01/2023 8130171124 MR ROSHAN LAL STATE BANK OF INDIA(508548)
25 Mori UT-01-001-033-001/402
(PAVTALLA) 		3501001000NRG23180120230205642 19/01/2023 RAJENDRA SINGH 3501001WL028215 RAJENDRA SINGH 00415 SBIN0005451 2769 2769 Processed 24/01/2023 8130171129 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Mori UT-01-001-044-001/173
(MASRI) 		3501001000NRG23190120230205976 19/01/2023 nitesh singh 3501001WL028258 nitesh singh 00415 SBIN0005451 2982 2982 Processed 24/01/2023 8130171136 MR NITESH NEGI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
27 Mori UT-01-001-046-003/9
(MAINJNI) 		3501001000NRG23190120230206025 19/01/2023 Lakshmi 3501001WL028263 Lakshmi 00415 SBIN0006535 2769 2769 Processed 24/01/2023 8130171130 Miss. LAKSHMI LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
28 Mori UT-01-001-011-001/39
(KHANNA) 		3501001000NRG23190120230205957 19/01/2023 JAIVEERI 3501001WL028257 JAIVEERI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171156 Miss. JAIVERI XY UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-011-001/39
(KHANNA) 		3501001000NRG23190120230205956 19/01/2023 NARYAN DUTT 3501001WL028257 NARYAN DUTT 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171153 Mr. NARAYAN DUTT S/O SHANKER DUTT,KHANN UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-032-001/100
(NURANU) 		3501001000NRG23180120230205629 19/01/2023 PARETA 3501001WL028214 PARETA 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8130171152 Mr. JAYCHAND SINGH S/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-032-001/101
(NURANU) 		3501001000NRG23180120230205631 19/01/2023 pradeep 3501001WL028214 pradeep 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8130171149 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-032-001/109
(NURANU) 		3501001000NRG23180120230205636 19/01/2023 MAKHAN 3501001WL028214 MAKHAN 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8130171139 Mr. MAKHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-032-001/8
(NURANU) 		3501001000NRG23180120230205674 19/01/2023 MOTI SINGH 3501001WL028217 MOTI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171140 MOTISINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-032-001/88
(NURANU) 		3501001000NRG23180120230205678 19/01/2023 MUNNI DEVI 3501001WL028217 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171155 Mrs. MUNNI DEVI W/O RAJESH SINGH NURANU UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-032-001/9
(NURANU) 		3501001000NRG23180120230205679 19/01/2023 Mohan Lal 3501001WL028217 Mohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171157 Mr. MOHAN LAL S/O PRABAL UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-033-001/507
(PAVTALLA) 		3501001000NRG23180120230205655 19/01/2023 Surendri Devi 3501001WL028215 Surendri Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171141 Mrs. SURENDRI DEVI W/O VEERPAL PAWTALLA UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-033-001/508
(PAVTALLA) 		3501001000NRG23180120230205656 19/01/2023 Deepika Rawat 3501001WL028215 Deepika Rawat 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171147 Miss. DEEPIKA D/O SILEERAM UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-033-001/511
(PAVTALLA) 		3501001000NRG23180120230205657 19/01/2023 JUDHVEER LAL 3501001WL028215 JUDHVEER LAL 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171144 Mr. JUDHVEER LAL S/O SURPALU,PAON TALLA UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-033-001/511
(PAVTALLA) 		3501001000NRG23180120230205658 19/01/2023 NILAM 3501001WL028215 NILAM 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130171148 Mrs. NILAM W/O JUDHVEER LAL UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-044-001/113
(MASRI) 		3501001000NRG23190120230205997 19/01/2023 harijan 3501001WL028261 harijan 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171146 Mr. HARIJANU XY UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-044-001/113
(MASRI) 		3501001000NRG23190120230205996 19/01/2023 ramkli 3501001WL028261 ramkli 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171142 Miss. RAMKALI XY UTTARAKHAND GRAMIN BANK(607197)
42 Mori UT-01-001-044-001/171
(MASRI) 		3501001000NRG23190120230205990 19/01/2023 vijama devi 3501001WL028260 vijama devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130171145 Mrs. VIJAMA DEI W/O HIRANI SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Mori UT-01-001-044-001/55
(MASRI) 		3501001000NRG23190120230206008 19/01/2023 ATARUDI 3501001WL028262 ATARUDI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130171154 Miss. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Mori UT-01-001-044-001/71
(MASRI) 		3501001000NRG23190120230206003 19/01/2023 RAMU 3501001WL028261 RAMU 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171143 Mr. RAMLAL XY UTTARAKHAND GRAMIN BANK(607197)
45 Mori UT-01-001-044-001/75
(MASRI) 		3501001000NRG23190120230205992 19/01/2023 NIMASU 3501001WL028260 NIMASU 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130171150 Mr. NAIMASHU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50055 50055
Total 125883 125883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_190123APB_FTO_140350 District Co-operative Bank YESB0DCBU08 MORI 16827
2 Mori UT3501001_190123APB_FTO_140350 District Co-operative Bank YESB0DCBU16 TIKOCHI 2769
3 Mori UT3501001_190123APB_FTO_140350 State Bank of India SBIN0003293 PUROLA 5538
4 Mori UT3501001_190123APB_FTO_140350 State Bank of India SBIN0005450 ARAKOT 31098
5 Mori UT3501001_190123APB_FTO_140350 State Bank of India SBIN0005451 MORI 16827
6 Mori UT3501001_190123APB_FTO_140350 State Bank of India SBIN0006535 TUINI 2769
7 Mori UT3501001_190123APB_FTO_140350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 50055

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