Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_230422APB_FTO_10435
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-01-001-002-001/3
(ODATA) 		3501001000NRG23230420220006395 23/04/2022 KAMLESH 3501001WL000810 KAMLESH 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502674 KAMLESHGAYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-002-001/3
(ODATA) 		3501001000NRG23230420220006396 23/04/2022 SOUNDI DEVI 3501001WL000810 SOUNDI DEVI 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502677 SODI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-002-001/30
(ODATA) 		3501001000NRG23230420220006398 23/04/2022 BINDULA DEVI 3501001WL000810 BINDULA DEVI 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502673 BINDULADEVIWOSANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-002-001/30
(ODATA) 		3501001000NRG23230420220006397 23/04/2022 SANT LAL 3501001WL000810 SANT LAL 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502676 SANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-002-001/56
(ODATA) 		3501001000NRG23230420220006399 23/04/2022 MANISH 3501001WL000810 MANISH 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502672 MANISHKUMARSOCHADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-002-001/56
(ODATA) 		3501001000NRG23230420220006400 23/04/2022 RAMESHI 3501001WL000810 RAMESHI 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502655 RAMESHIDEVIWOMANISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-002-002/133
(ODATA) 		3501001000NRG23230420220006408 23/04/2022 sundula 3501001WL000815 sundula 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502671 SUNDULAWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-002-002/158
(ODATA) 		3501001000NRG23230420220006409 23/04/2022 MAHANDER SINGH 3501001WL000815 MAHANDER SINGH 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502675 MAHENDRASINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-002-002/170
(ODATA) 		3501001000NRG23230420220006412 23/04/2022 balbir 3501001WL000815 balbir 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502670 MR BALBIR SINGH STATE BANK OF INDIA(508548)
10 Mori UT-01-001-040-001/79
(BINGSARI) 		3501001000NRG23230420220006481 23/04/2022 Chimni 3501001WL000829 Chimni 00112 YESB0DCBU08 2982 2982 Processed 03/05/2022 0822502662 MRS CHIMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
11 Mori UT-01-001-013-001/201
(KHARSARI) 		3501001000NRG23230420220006489 23/04/2022 GEETA DEVI 3501001WL000830 GEETA DEVI 00415 SBIN0005450 2982 2982 Processed 03/05/2022 0822502667 GEETADEVIWOKULDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
12 Mori UT-01-001-002-001/173
(ODATA) 		3501001000NRG23230420220006391 23/04/2022 MANESHI 3501001WL000810 MANESHI 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502658 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
13 Mori UT-01-001-002-001/174
(ODATA) 		3501001000NRG23230420220006393 23/04/2022 JAICHAND 3501001WL000810 JAICHAND 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502656 MR JAY CHAND STATE BANK OF INDIA(508548)
14 Mori UT-01-001-002-001/55
(ODATA) 		3501001000NRG23230420220006380 23/04/2022 Dinesh 3501001WL000804 Dinesh 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502665 MR DINESH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-002-001/55
(ODATA) 		3501001000NRG23230420220006379 23/04/2022 KALI 3501001WL000804 KALI 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502679 MR KALI DEVI STATE BANK OF INDIA(508548)
16 Mori UT-01-001-002-002/120
(ODATA) 		3501001000NRG23230420220006407 23/04/2022 santosh 3501001WL000815 santosh 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502657 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
17 Mori UT-01-001-002-002/164
(ODATA) 		3501001000NRG23230420220006410 23/04/2022 PRADEEP SINGH 3501001WL000815 PRADEEP SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502666 MR PRADEEP STATE BANK OF INDIA(508548)
18 Mori UT-01-001-013-001/1
(KHARSARI) 		3501001000NRG23230420220006483 23/04/2022 Rajender singh 3501001WL000830 Rajender singh 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502669 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
19 Mori UT-01-001-013-001/142
(KHARSARI) 		3501001000NRG23230420220006484 23/04/2022 SULOCHANA 3501001WL000830 SULOCHANA 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502659 MRS SULOCHNA RANA STATE BANK OF INDIA(508548)
20 Mori UT-01-001-013-001/201
(KHARSARI) 		3501001000NRG23230420220006488 23/04/2022 KULDEEP SINGH 3501001WL000830 KULDEEP SINGH 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502668 KULDEEPSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-040-001/117
(BINGSARI) 		3501001000NRG23230420220006476 23/04/2022 suresh 3501001WL000829 suresh 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502664 MASTER ASHOK STATE BANK OF INDIA(508548)
22 Mori UT-01-001-040-001/158
(BINGSARI) 		3501001000NRG23230420220006480 23/04/2022 KIRSHNA 3501001WL000829 KIRSHNA 00415 SBIN0005451 2982 2982 Processed 03/05/2022 0822502663 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
23 Mori UT-01-001-011-001/23
(KHANNA) 		3501001000NRG23230420220006429 23/04/2022 KUNDAN DEI 3501001WL000822 KUNDAN DEI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822502661 KUNDANDEIWOJAWALARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-028-001/29
(DONI) 		3501001000NRG23230420220006424 23/04/2022 BHUGALI DEVI 3501001WL000821 BHUGALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822502660 BHUGALIDEVIWOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Mori UT-01-001-028-001/47
(DONI) 		3501001000NRG23230420220006425 23/04/2022 MEMBAR SINGH 3501001WL000821 MEMBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822502678 Mr. MAIMMAR SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_230422APB_FTO_10435 District Co-operative Bank YESB0DCBU08 MORI 29820
2 Mori UT3501001_230422APB_FTO_10435 State Bank of India SBIN0005450 ARAKOT 2982
3 Mori UT3501001_230422APB_FTO_10435 State Bank of India SBIN0005451 MORI 32802
4 Mori UT3501001_230422APB_FTO_10435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8946

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