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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_211222APB_FTO_125741
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-01-001-048-001/135
(MOUNDA) 		3501001000NRG23211220220180446 21/12/2022 RANJANA RANA 3501001WL024946 RANJANA RANA 00112 YESB0DCBU08 2769 2769 Processed 28/12/2022 7471914305 RANJANARANAWORAKESHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG23211220220180396 21/12/2022 BARAT SINGH 3501001WL024941 BARAT SINGH 00112 YESB0DCBU16 2769 2769 Processed 28/12/2022 7471914345 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG23211220220180441 21/12/2022 MADHAN RANA 3501001WL024945 MADHAN RANA 00112 YESB0DCBU16 2769 2769 Processed 28/12/2022 7471914306 MADANRANASOBHOOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-048-001/82
(MOUNDA) 		3501001000NRG23211220220180390 21/12/2022 RAMILA DEVI 3501001WL024939 RAMILA DEVI 00112 YESB0DCBU16 2769 2769 Processed 28/12/2022 7471914307 RAMILADEVIWOMRUJJAWALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8307 8307
5 Mori UT-01-001-001-001/101
(ARAKOT) 		3501001000NRG23211220220180250 21/12/2022 CHITRAM 3501001WL024922 CHITRAM 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471914315 MR CHAITU STATE BANK OF INDIA(508548)
6 Mori UT-01-001-001-001/136
(ARAKOT) 		3501001000NRG23211220220180251 21/12/2022 shiv lal 3501001WL024922 shiv lal 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471914337 MR SHIV LAL STATE BANK OF INDIA(508548)
7 Mori UT-01-001-001-001/58
(ARAKOT) 		3501001000NRG23211220220180252 21/12/2022 pawan 3501001WL024922 pawan 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471914313 PAWANKUMARSOMRKANTCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-001-001/64
(ARAKOT) 		3501001000NRG23211220220180253 21/12/2022 MANGATARAM 3501001WL024922 MANGATARAM 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471914342 MR MANGAT RAM STATE BANK OF INDIA(508548)
9 Mori UT-01-001-001-001/93
(ARAKOT) 		3501001000NRG23211220220180254 21/12/2022 Roshni 3501001WL024922 Roshni 00415 SBIN0005450 2982 2982 Processed 28/12/2022 7471914341 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-048-001/11
(MOUNDA) 		3501001000NRG23211220220180409 21/12/2022 MEENA 3501001WL024942 MEENA 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914310 MEENAWOSHBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-048-001/142
(MOUNDA) 		3501001000NRG23211220220180421 21/12/2022 kavita 3501001WL024943 kavita 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914318 MS KAVITA RAWAT STATE BANK OF INDIA(508548)
12 Mori UT-01-001-048-001/15
(MOUNDA) 		3501001000NRG23211220220180411 21/12/2022 RAVENDRA SINGH 3501001WL024942 RAVENDRA SINGH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914321 MR RAVEENDRA SINGH STATE BANK OF INDIA(508548)
13 Mori UT-01-001-048-001/150
(MOUNDA) 		3501001000NRG23211220220180440 21/12/2022 GUDDI DEVI 3501001WL024945 GUDDI DEVI 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914325 RITAGUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG23211220220180427 21/12/2022 anju 3501001WL024944 anju 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914323 MRS ANJU STATE BANK OF INDIA(508548)
15 Mori UT-01-001-048-001/153
(MOUNDA) 		3501001000NRG23211220220180426 21/12/2022 SURESH 3501001WL024944 SURESH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914311 MR SURESH SINGH RANA STATE BANK OF INDIA(508548)
16 Mori UT-01-001-048-001/22
(MOUNDA) 		3501001000NRG23211220220180400 21/12/2022 PAWAN 3501001WL024941 PAWAN 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914316 MR PAWAN SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-048-001/24
(MOUNDA) 		3501001000NRG23211220220180401 21/12/2022 vinod 3501001WL024941 vinod 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914340 MR VINOD STATE BANK OF INDIA(508548)
18 Mori UT-01-001-048-001/28
(MOUNDA) 		3501001000NRG23211220220180384 21/12/2022 varun chauhan 3501001WL024939 varun chauhan 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914314 VARUNCHAUHANSOMRMOHARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-048-001/3
(MOUNDA) 		3501001000NRG23211220220180444 21/12/2022 BALBIR SINGH 3501001WL024945 BALBIR SINGH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914320 MR BALVEER SINGH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-048-001/34
(MOUNDA) 		3501001000NRG23211220220180416 21/12/2022 KAUSHYALA 3501001WL024942 KAUSHYALA 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914339 NEELADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-048-001/34
(MOUNDA) 		3501001000NRG23211220220180417 21/12/2022 ROHIT 3501001WL024942 ROHIT 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914312 ROHIT PUNJAB NATIONAL BANK(508568)
22 Mori UT-01-001-048-001/38
(MOUNDA) 		3501001000NRG23211220220180386 21/12/2022 HAPPY 3501001WL024939 HAPPY 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914324 HAPPY S/O JAYENDRA SINGH BANK OF BARODA(606985)
23 Mori UT-01-001-048-001/62
(MOUNDA) 		3501001000NRG23211220220180404 21/12/2022 HARDAYAL SINGH 3501001WL024941 HARDAYAL SINGH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914338 HARDYAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Mori UT-01-001-048-001/76
(MOUNDA) 		3501001000NRG23211220220180407 21/12/2022 PRAVESH 3501001WL024941 PRAVESH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914317 MR PRAVESH PRAVESH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-048-001/80
(MOUNDA) 		3501001000NRG23211220220180389 21/12/2022 JAGDISH 3501001WL024939 JAGDISH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914309 MR JAGDISH CHAUHAN STATE BANK OF INDIA(508548)
26 Mori UT-01-001-048-001/9
(MOUNDA) 		3501001000NRG23211220220180392 21/12/2022 SHURBEER SINGH 3501001WL024939 SHURBEER SINGH 00415 SBIN0005450 2769 2769 Processed 28/12/2022 7471914308 SHOOR VIR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 61983 61983
27 Mori UT-01-001-048-001/151
(MOUNDA) 		3501001000NRG23211220220180397 21/12/2022 PUNAM DEVI 3501001WL024941 PUNAM DEVI 00415 SBIN0005451 2769 2769 Processed 28/12/2022 7471914322 POONAMCHAUHANDOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
28 Mori UT-01-001-001-001/13
(ARAKOT) 		3501001000NRG23211220220180243 21/12/2022 SHIKHA 3501001WL024921 SHIKHA 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471914319 MISS SHIKHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 Mori UT-01-001-034-001/115
(PUJELI) 		3501001000NRG23211220220180259 21/12/2022 JAGDESH 3501001WL024925 JAGDESH 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914326 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-034-001/157
(PUJELI) 		3501001000NRG23211220220180261 21/12/2022 minakshi devi 3501001WL024925 minakshi devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914327 Ms. MEENAKSHI D/O SOVENDRA SINGH,NAITWA UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-034-001/53
(PUJELI) 		3501001000NRG23211220220180264 21/12/2022 RAMLAL 3501001WL024925 RAMLAL 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914333 Mr. RAMLAL S/O ROOPASU UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-034-001/53
(PUJELI) 		3501001000NRG23211220220180265 21/12/2022 Sunpati 3501001WL024925 Sunpati 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914334 Mrs. SUNAPATI W/O RAM LAL VILL PUJELI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-034-001/54
(PUJELI) 		3501001000NRG23211220220180266 21/12/2022 BabuLal 3501001WL024925 BabuLal 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914328 Mr. BABU RAM S/O JALAKU, PUJELI UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-034-001/60
(PUJELI) 		3501001000NRG23211220220180267 21/12/2022 REEMU LAL 3501001WL024925 REEMU LAL 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471914329 Mr. RIMU LAL W/O SARAJU, PUJELI UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-034-002/71
(PUJELI) 		3501001000NRG23211220220180269 21/12/2022 KhakriDevi 3501001WL024925 KhakriDevi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471914336 Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-060-002/59
(HALTADI) 		3501001000NRG23211220220180477 21/12/2022 PARTAB SINGH 3501001WL024950 PARTAB SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914332 Mr. PRATAP SINGH S/O GAAJAL SINGH,SWINC UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-060-002/64
(HALTADI) 		3501001000NRG23211220220180478 21/12/2022 SURENDER SINGH 3501001WL024950 SURENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914335 Mr. SURENDRA SINGH S/O GAJIRAM SOCANGA UTTARAKHAND GRAMIN BANK(607197)
38 Mori UT-01-001-060-002/66
(HALTADI) 		3501001000NRG23211220220180479 21/12/2022 jay lal 3501001WL024950 jay lal 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914343 Mr. JAYLAL S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-060-002/70
(HALTADI) 		3501001000NRG23211220220180480 21/12/2022 KISHANDARI 3501001WL024950 KISHANDARI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914330 Mr. KISHENDRI W/O MOHAN SINGH SOOCHANN UTTARAKHAND GRAMIN BANK(607197)
40 Mori UT-01-001-060-002/71
(HALTADI) 		3501001000NRG23211220220180481 21/12/2022 pawan 3501001WL024950 pawan 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914344 Master PAWAN KUMAR S/O KISHAN SINGH,SWI UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-060-002/80
(HALTADI) 		3501001000NRG23211220220180482 21/12/2022 KUNDAN LAL 3501001WL024950 KUNDAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471914331 Mr. KUNDAN LAL S/O MILMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37488 37488
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_211222APB_FTO_125741 District Co-operative Bank YESB0DCBU08 MORI 2769
2 Mori UT3501001_211222APB_FTO_125741 District Co-operative Bank YESB0DCBU16 TIKOCHI 8307
3 Mori UT3501001_211222APB_FTO_125741 State Bank of India SBIN0005450 ARAKOT 61983
4 Mori UT3501001_211222APB_FTO_125741 State Bank of India SBIN0005451 MORI 2769
5 Mori UT3501001_211222APB_FTO_125741 State Bank of India SBIN0008001 VIKAS NAGAR 2982
6 Mori UT3501001_211222APB_FTO_125741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 37488

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