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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_260922APB_FTO_92492
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-01-001-030-001/52
(NANAI) 		3501001000NRG23260920220129633 26/09/2022 AMAR SINGH 3501001WL017017 AMAR SINGH 00112 YESB0DCBU08 2982 2982 Processed 01/10/2022 5122550000 AMARSINGHSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-044-001/88
(MASRI) 		3501001000NRG23260920220130221 26/09/2022 SUNPUR 3501001WL017103 SUNPUR 00112 YESB0DCBU08 2982 2982 Processed 01/10/2022 5122550001 SUNPURLALSOMANPURLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-052-001/105
(SATURI) 		3501001000NRG23260920220129509 26/09/2022 SOHAN LAL 3501001WL017000 SOHAN LAL 00112 YESB0DCBU08 3408 3408 Processed 01/10/2022 5122550034 Mr. SOHAN LAL S/O SOBANU UTTARAKHAND GRAMIN BANK(607197)
4 Mori UT-01-001-052-001/106
(SATURI) 		3501001000NRG23260920220129510 26/09/2022 RAJENDER LAL 3501001WL017000 RAJENDER LAL 00112 YESB0DCBU08 3408 3408 Processed 01/10/2022 5122550010 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
5 Mori UT-01-001-052-001/112
(SATURI) 		3501001000NRG23260920220129519 26/09/2022 RAMLAL 3501001WL017001 RAMLAL 00112 YESB0DCBU08 2982 2982 Processed 01/10/2022 5122550035 RAMLALSOGYALSUKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-052-001/118
(SATURI) 		3501001000NRG23260920220129535 26/09/2022 BHAJAT SINGH 3501001WL017002 BHAJAT SINGH 00112 YESB0DCBU08 3408 3408 Processed 01/10/2022 5122550011 BHAGAT SINGH STATE BANK OF INDIA(508548)
7 Mori UT-01-001-052-001/31
(SATURI) 		3501001000NRG23260920220129522 26/09/2022 VIJAY LAL 3501001WL017001 VIJAY LAL 00112 YESB0DCBU08 3408 3408 Processed 01/10/2022 5122550036 Mr. VIJAY LAL S/O AASMU LAL UTTARAKHAND GRAMIN BANK(607197)
8 Mori UT-01-001-052-001/38
(SATURI) 		3501001000NRG23260920220129528 26/09/2022 KRITI SINGH 3501001WL017001 KRITI SINGH 00112 YESB0DCBU08 2982 2982 Processed 01/10/2022 5122550002 KRITISINGHSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-052-001/42
(SATURI) 		3501001000NRG23260920220129551 26/09/2022 PARTAB SINGH 3501001WL017003 PARTAB SINGH 00112 YESB0DCBU08 3408 3408 Processed 01/10/2022 5122550003 PARTAPSINGHVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28968 28968
10 Mori UT-01-001-044-001/2
(MASRI) 		3501001000NRG23260920220130238 26/09/2022 NISHA 3501001WL017105 NISHA 00415 SBIN0005451 2769 2769 Processed 01/10/2022 5122550033 MRS GHISHARI DEVI STATE BANK OF INDIA(508548)
11 Mori UT-01-001-044-001/2
(MASRI) 		3501001000NRG23260920220130239 26/09/2022 SANDEEP CHAUHAN 3501001WL017105 SANDEEP CHAUHAN 00415 SBIN0005451 2769 2769 Processed 01/10/2022 5122550004 MR SANDEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
12 Mori UT-01-001-044-001/88
(MASRI) 		3501001000NRG23260920220130222 26/09/2022 SANLAL 3501001WL017103 SANLAL 00415 SBIN0005451 2982 2982 Processed 01/10/2022 5122550009 MR SUNPAL STATE BANK OF INDIA(508548)
13 Mori UT-01-001-052-001/109
(SATURI) 		3501001000NRG23260920220129518 26/09/2022 SURVI LAL 3501001WL017001 SURVI LAL 00415 SBIN0005451 2982 2982 Processed 01/10/2022 5122550007 MR SURBI LAL STATE BANK OF INDIA(508548)
14 Mori UT-01-001-052-001/122
(SATURI) 		3501001000NRG23260920220129540 26/09/2022 RAJMOHAN 3501001WL017002 RAJMOHAN 00415 SBIN0005451 3408 3408 Processed 01/10/2022 5122550005 MR RAJ MOHAN STATE BANK OF INDIA(508548)
15 Mori UT-01-001-052-001/98
(SATURI) 		3501001000NRG23260920220129515 26/09/2022 PARVEEN LAL 3501001WL017000 PARVEEN LAL 00415 SBIN0005451 3408 3408 Processed 01/10/2022 5122550006 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
16 Mori UT-01-001-052-002/125
(SATURI) 		3501001000NRG23260920220129552 26/09/2022 BILU 3501001WL017003 BILU 00415 SBIN0005451 3408 3408 Processed 01/10/2022 5122550008 VINAYSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21726 21726
17 Mori UT-01-001-010-001/144
(KOTGAON) 		3501001000NRG23260920220129977 26/09/2022 UNDARI DEVI 3501001WL017075 UNDARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/10/2022 5122550025 Mr. HUNDRI S/O MAALKU UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-044-001/10
(MASRI) 		3501001000NRG23260920220130211 26/09/2022 MUNAMARI 3501001WL017103 MUNAMARI 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5122550032 Mr. MUNAMURI S/O NARAJI RAM UTTARAKHAND GRAMIN BANK(607197)
19 Mori UT-01-001-044-001/22
(MASRI) 		3501001000NRG23260920220130220 26/09/2022 ransari 3501001WL017103 ransari 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122550028 Miss. RANSARI XY UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-044-001/55
(MASRI) 		3501001000NRG23260920220130228 26/09/2022 ATARUDI 3501001WL017104 ATARUDI 00479 SBIN0RRUTGB 1917 1917 Processed 01/10/2022 5122550030 Miss. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-044-001/59
(MASRI) 		3501001000NRG23260920220130231 26/09/2022 DARSHANI 3501001WL017104 DARSHANI 00479 SBIN0RRUTGB 1917 1917 Processed 01/10/2022 5122550024 Mrs. DARSHANI DEVI W/O RAKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Mori UT-01-001-044-001/75
(MASRI) 		3501001000NRG23260920220130234 26/09/2022 RAKUDI 3501001WL017104 RAKUDI 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5122550014 Miss. RKURI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-044-001/98
(MASRI) 		3501001000NRG23260920220130237 26/09/2022 DUDHWARI 3501001WL017104 DUDHWARI 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5122550013 Miss. BARAFI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-044-001/98
(MASRI) 		3501001000NRG23260920220130236 26/09/2022 DUDHWARI 3501001WL017104 DUDHWARI 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5122550015 Mrs. JUDVERU XY UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-052-001/107
(SATURI) 		3501001000NRG23260920220129547 26/09/2022 randev singh 3501001WL017003 randev singh 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550026 Mr. RANDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Mori UT-01-001-052-001/111
(SATURI) 		3501001000NRG23260920220129511 26/09/2022 JAYLAL 3501001WL017000 JAYLAL 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550027 Mr. JAY LAL UTTARAKHAND GRAMIN BANK(607197)
27 Mori UT-01-001-052-001/119
(SATURI) 		3501001000NRG23260920220129536 26/09/2022 SHIV SINGH 3501001WL017002 SHIV SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550021 Mr. SHIV SINGH S/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Mori UT-01-001-052-001/121
(SATURI) 		3501001000NRG23260920220129539 26/09/2022 JAYDEV 3501001WL017002 JAYDEV 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550017 Mr. JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-052-001/122
(SATURI) 		3501001000NRG23260920220129541 26/09/2022 SUPI DEVI 3501001WL017002 SUPI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550020 MRS SUPI STATE BANK OF INDIA(508548)
30 Mori UT-01-001-052-001/123
(SATURI) 		3501001000NRG23260920220129553 26/09/2022 VINAY SINGH 3501001WL017004 VINAY SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550012 Mr. VINAY SINGH S/O PALURAM SATUDI UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-052-001/28
(SATURI) 		3501001000NRG23260920220129520 26/09/2022 NILDEI 3501001WL017001 NILDEI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550018 Mrs. NIL DEI UTTARAKHAND GRAMIN BANK(607197)
32 Mori UT-01-001-052-001/30
(SATURI) 		3501001000NRG23260920220129521 26/09/2022 Nnda Lal 3501001WL017001 Nnda Lal 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550031 Mrs. NANDA W/O ROSHANU, SATUDI UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-052-001/33
(SATURI) 		3501001000NRG23260920220129525 26/09/2022 BHUNDARI DEVI 3501001WL017001 BHUNDARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550016 Mrs. GUNDARI DAVI UTTARAKHAND GRAMIN BANK(607197)
34 Mori UT-01-001-052-001/34
(SATURI) 		3501001000NRG23260920220129526 26/09/2022 MANJURI DEVI 3501001WL017001 MANJURI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550019 Mrs. MANJARI DAVI UTTARAKHAND GRAMIN BANK(607197)
35 Mori UT-01-001-052-001/39
(SATURI) 		3501001000NRG23260920220129530 26/09/2022 KAMLA DEVI 3501001WL017001 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550023 Mrs. KAMLA W/O KIRMU UTTARAKHAND GRAMIN BANK(607197)
36 Mori UT-01-001-052-001/39
(SATURI) 		3501001000NRG23260920220129529 26/09/2022 KIRMU 3501001WL017001 KIRMU 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122550029 Mr. KIRMU S/O SOBNU UTTARAKHAND GRAMIN BANK(607197)
37 Mori UT-01-001-052-001/99
(SATURI) 		3501001000NRG23260920220129517 26/09/2022 BACHAN LAL 3501001WL017000 BACHAN LAL 00479 SBIN0RRUTGB 3408 3408 Processed 01/10/2022 5122550022 Mrs. SUTARI DEVI W/O BACHAN LAL,SATUDI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59214 59214
Total 109908 109908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_260922APB_FTO_92492 District Co-operative Bank YESB0DCBU08 MORI 28968
2 Mori UT3501001_260922APB_FTO_92492 State Bank of India SBIN0005451 MORI 21726
3 Mori UT3501001_260922APB_FTO_92492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 59214

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