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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_241222APB_FTO_127158
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-01-001-056-001/81
(SIRGA) 		3501001000NRG23241220220182557 24/12/2022 chandrakala 3501001WL025264 chandrakala 00112 YESB0DCBU07 2343 2343 Processed 28/12/2022 7471924439 CHANDRAKALADOBARDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2343 2343
2 Mori UT-01-001-006-001/154
(KASLA) 		3501001000NRG23241220220182756 24/12/2022 MAHAVEER 3501001WL025304 MAHAVEER 00112 YESB0DCBU08 2769 2769 Processed 28/12/2022 7471924447 MAHAVEERSINGHSOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-006-001/198
(KASLA) 		3501001000NRG23241220220182760 24/12/2022 kedar 3501001WL025304 kedar 00112 YESB0DCBU08 2769 2769 Processed 28/12/2022 7471924440 Mr. KEDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-006-001/2
(KASLA) 		3501001000NRG23241220220182761 24/12/2022 jaiveer singh 3501001WL025304 jaiveer singh 00112 YESB0DCBU08 2769 2769 Processed 28/12/2022 7471924442 JAYVEERSINGHSOPADAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-028-001/139
(DONI) 		3501001000NRG23241220220182802 24/12/2022 santi ram 3501001WL025311 santi ram 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924472 SHANTIRAMSOAAGAMJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-028-001/173
(DONI) 		3501001000NRG23241220220182798 24/12/2022 prem lal 3501001WL025310 prem lal 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924451 PREMLALSOJAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-033-001/69
(PAVTALLA) 		3501001000NRG23241220220182593 24/12/2022 BARDAN SINGH 3501001WL025269 BARDAN SINGH 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924452 BARDANSINGHSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-049-001/119
(REGCHA) 		3501001000NRG23241220220182775 24/12/2022 suresh lakl 3501001WL025306 suresh lakl 00112 YESB0DCBU08 3195 3195 Processed 28/12/2022 7471924448 MR SURESH LAL STATE BANK OF INDIA(508548)
9 Mori UT-01-001-049-001/51
(REGCHA) 		3501001000NRG23241220220182778 24/12/2022 SHIRECHAND 3501001WL025307 SHIRECHAND 00112 YESB0DCBU08 1065 1065 Processed 28/12/2022 7471924445 SHRICHANDSORAGHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-051-001/251
(SATTA) 		3501001000NRG23241220220182513 24/12/2022 ramkala 3501001WL025259 ramkala 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924449 RAMKALAWOUMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-056-001/106
(SIRGA) 		3501001000NRG23241220220182520 24/12/2022 SHIV SINGH 3501001WL025262 SHIV SINGH 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924450 SHIVDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-056-001/250
(SIRGA) 		3501001000NRG23241220220182527 24/12/2022 chakri 3501001WL025262 chakri 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924453 CHAKARIWOSURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Mori UT-01-001-056-001/250
(SIRGA) 		3501001000NRG23241220220182526 24/12/2022 surendra lal 3501001WL025262 surendra lal 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924454 SURENDRALALSORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-056-001/35
(SIRGA) 		3501001000NRG23241220220182532 24/12/2022 PARTAB SINGH 3501001WL025262 PARTAB SINGH 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924441 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-056-001/52
(SIRGA) 		3501001000NRG23241220220182535 24/12/2022 LAL SINGH 3501001WL025262 LAL SINGH 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924443 LALSINGHSOKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-056-001/73
(SIRGA) 		3501001000NRG23241220220182549 24/12/2022 JAI SINGH 3501001WL025264 JAI SINGH 00112 YESB0DCBU08 2982 2982 Processed 28/12/2022 7471924446 JAISINGHSOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-056-001/84
(SIRGA) 		3501001000NRG23241220220182558 24/12/2022 jhagi devi 3501001WL025264 jhagi devi 00112 YESB0DCBU08 2343 2343 Processed 28/12/2022 7471924444 JHANJI DEVI W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 44730 44730
18 Mori UT-01-001-006-001/209
(KASLA) 		3501001000NRG23241220220182748 24/12/2022 MANOJ RANA 3501001WL025303 MANOJ RANA 00303 NTBL0PUR128 2982 2982 Processed 28/12/2022 7471924455 MANOJ RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
19 Mori UT-01-001-028-001/116
(DONI) 		3501001000NRG23241220220182787 24/12/2022 KAMLESH 3501001WL025309 KAMLESH 00415 SBIN0005451 2982 2982 Processed 28/12/2022 7471924462 MR KAMLESH STATE BANK OF INDIA(508548)
20 Mori UT-01-001-028-001/170
(DONI) 		3501001000NRG23241220220182789 24/12/2022 rajendar lal 3501001WL025309 rajendar lal 00415 SBIN0005451 2982 2982 Processed 28/12/2022 7471924457 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
21 Mori UT-01-001-028-001/171
(DONI) 		3501001000NRG23241220220182790 24/12/2022 manoj 3501001WL025309 manoj 00415 SBIN0005451 2982 2982 Processed 28/12/2022 7471924458 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
22 Mori UT-01-001-028-001/58
(DONI) 		3501001000NRG23241220220182805 24/12/2022 DEEPAK SINGH 3501001WL025311 DEEPAK SINGH 00415 SBIN0005451 2982 2982 Processed 28/12/2022 7471924461 MASTER DEEPAK SINGH STATE BANK OF INDIA(508548)
23 Mori UT-01-001-028-001/88
(DONI) 		3501001000NRG23241220220182795 24/12/2022 HARDEV 3501001WL025309 HARDEV 00415 SBIN0005451 2982 2982 Processed 28/12/2022 7471924463 MR HARDEV LAL STATE BANK OF INDIA(508548)
24 Mori UT-01-001-049-001/11
(REGCHA) 		3501001000NRG23241220220182768 24/12/2022 VIDHAWAN SINGH 3501001WL025305 VIDHAWAN SINGH 00415 SBIN0005451 3195 3195 Processed 28/12/2022 7471924460 MR VIDHWAN SINGH STATE BANK OF INDIA(508548)
25 Mori UT-01-001-049-001/209
(REGCHA) 		3501001000NRG23241220220182785 24/12/2022 DESHRAJ 3501001WL025308 DESHRAJ 00415 SBIN0005451 1065 1065 Processed 28/12/2022 7471924459 MR DESHRAJ STATE BANK OF INDIA(508548)
26 Mori UT-01-001-049-001/5
(REGCHA) 		3501001000NRG23241220220182769 24/12/2022 PRATAB SINGH 3501001WL025305 PRATAB SINGH 00415 SBIN0005451 3195 3195 Processed 28/12/2022 7471924479 MR PRATAP SINGH STATE BANK OF INDIA(508548)
27 Mori UT-01-001-049-001/8
(REGCHA) 		3501001000NRG23241220220182771 24/12/2022 MIYAL SINGH 3501001WL025305 MIYAL SINGH 00415 SBIN0005451 3195 3195 Processed 28/12/2022 7471924456 MR MYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
28 Mori UT-01-001-006-001/43
(KASLA) 		3501001000NRG23241220220182764 24/12/2022 jhotiram 3501001WL025304 jhotiram 00468 UBIN0566802 2769 2769 Processed 28/12/2022 7471924478 CHHETEERAM S/O MR. NARAYAN UNION BANK OF INDIA(508500)
29 Mori UT-01-001-056-001/32
(SIRGA) 		3501001000NRG23241220220182530 24/12/2022 JAIPALI 3501001WL025262 JAIPALI 00468 UBIN0566802 2982 2982 Processed 28/12/2022 7471924477 JAIPALIDEVIWODARSANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5751 5751
30 Mori UT-01-001-006-001/156
(KASLA) 		3501001000NRG23241220220182757 24/12/2022 SARITA DEVI 3501001WL025304 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471924473 Mrs. SARITA WO UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-028-001/156
(DONI) 		3501001000NRG23241220220182803 24/12/2022 Indermohan 3501001WL025311 Indermohan 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471924470 Mr. indra mohan so chandra UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG23241220220182596 24/12/2022 BANASE 3501001WL025269 BANASE 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471924475 Mrs. BANASI DEVI S/O NONIHAL SUNKUNDI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-033-003/3
(PAVTALLA) 		3501001000NRG23241220220182595 24/12/2022 Noniyal singh 3501001WL025269 Noniyal singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471924476 Mr. NAUNEEYAL SINGH S/O GANGA SINGH VII UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-049-001/188
(REGCHA) 		3501001000NRG23221220220180767 24/12/2022 patu lal 3501001WL024987 patu lal 00479 SBIN0RRUTGB 213 213 Processed 28/12/2022 7471924465 Mr. patu lalhtm UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-049-001/58
(REGCHA) 		3501001000NRG23241220220182779 24/12/2022 Thakur Singh 3501001WL025307 Thakur Singh 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471924471 Mr. THAKUR SINGH S/O MAHIMA SINGH, RENG UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-049-001/63
(REGCHA) 		3501001000NRG23241220220182782 24/12/2022 JULI 3501001WL025307 JULI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471924464 Mrs. JOOLI . UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-049-001/64
(REGCHA) 		3501001000NRG23241220220182783 24/12/2022 JAMUNA DEVI 3501001WL025307 JAMUNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471924466 JAMUNADEVIWOSAIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-049-001/82
(REGCHA) 		3501001000NRG23241220220182786 24/12/2022 naarudi 3501001WL025308 naarudi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471924467 Mrs. narudi devi UTTARAKHAND GRAMIN BANK(607197)
39 Mori UT-01-001-049-001/86
(REGCHA) 		3501001000NRG23221220220180770 24/12/2022 PANCHU 3501001WL024987 PANCHU 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471924468 PANCHUSOSALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-056-001/35
(SIRGA) 		3501001000NRG23241220220182533 24/12/2022 MANJURI 3501001WL025262 MANJURI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471924474 Mrs. MANJARI W/O PRATAP SINGH SIRAGA UTTARAKHAND GRAMIN BANK(607197)
41 Mori UT-01-001-056-001/89
(SIRGA) 		3501001000NRG23241220220182560 24/12/2022 SURESH 3501001WL025264 SURESH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471924469 Mr. SURESH S/O JITA LAL SIRGA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22791 22791
Total 104157 104157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_241222APB_FTO_127158 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2343
2 Mori UT3501001_241222APB_FTO_127158 District Co-operative Bank YESB0DCBU08 MORI 44730
3 Mori UT3501001_241222APB_FTO_127158 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
4 Mori UT3501001_241222APB_FTO_127158 State Bank of India SBIN0005451 MORI 25560
5 Mori UT3501001_241222APB_FTO_127158 Union Bank of India UBIN0566802 PUROLA 5751
6 Mori UT3501001_241222APB_FTO_127158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22791

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