Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_270822APB_FTO_80736
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-01-001-016-002/129
(CHINWA) 		3501001000NRG23260820220110758 27/08/2022 RISPANA 3501001WL014157 RISPANA 00112 YESB0DCBU06 2769 2769 Processed 12/09/2022 4641034966 RISPANAW MRMANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Mori UT-01-001-011-001/55
(KHANNA) 		3501001000NRG23260820220110594 27/08/2022 RAJINAND 3501001WL014132 RAJINAND 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641034942 ROJINANDGAURSOMAHESHNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-015-001/55
(GOKUL) 		3501001000NRG23260820220110775 27/08/2022 ABBAL SINGH 3501001WL014160 ABBAL SINGH 00112 YESB0DCBU08 2769 2769 Processed 12/09/2022 4641034965 MR ABBAL SINGH STATE BANK OF INDIA(508548)
4 Mori UT-01-001-059-001/27
(HADWARI) 		3501001000NRG23260820220110590 27/08/2022 CHANDI DEVI 3501001WL014131 CHANDI DEVI 00112 YESB0DCBU08 852 852 Processed 12/09/2022 4641034961 Miss. CHANDI DEVVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
5 Mori UT-01-001-015-001/91
(GOKUL) 		3501001000NRG23260820220110769 27/08/2022 BANDANA 3501001WL014159 BANDANA 00112 YESB0DCBU16 2556 2556 Processed 12/09/2022 4641034944 BANDANAWOBABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-015-001/97
(GOKUL) 		3501001000NRG23260820220110771 27/08/2022 surendar 3501001WL014159 surendar 00112 YESB0DCBU16 2556 2556 Processed 12/09/2022 4641034943 SURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Mori UT-01-001-016-002/129
(CHINWA) 		3501001000NRG23260820220110757 27/08/2022 MANMOHAN 3501001WL014157 MANMOHAN 00112 YESB0DCBU16 2769 2769 Processed 12/09/2022 4641034967 MR MANMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7881 7881
8 Mori UT-01-001-015-001/15
(GOKUL) 		3501001000NRG23260820220110773 27/08/2022 roshni devi 3501001WL014160 roshni devi 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034954 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
9 Mori UT-01-001-015-001/27
(GOKUL) 		3501001000NRG23260820220110777 27/08/2022 BALVEER SINGH 3501001WL014161 BALVEER SINGH 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034948 MR BALBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
10 Mori UT-01-001-015-001/3
(GOKUL) 		3501001000NRG23260820220110763 27/08/2022 VINOD SINGH 3501001WL014158 VINOD SINGH 00415 SBIN0005450 2982 2982 Processed 12/09/2022 4641034951 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
11 Mori UT-01-001-015-001/55
(GOKUL) 		3501001000NRG23260820220110776 27/08/2022 shila devi 3501001WL014160 shila devi 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034953 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-015-001/6
(GOKUL) 		3501001000NRG23260820220110764 27/08/2022 VIKRAM 3501001WL014158 VIKRAM 00415 SBIN0005450 2982 2982 Processed 12/09/2022 4641034945 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
13 Mori UT-01-001-015-001/9
(GOKUL) 		3501001000NRG23260820220110765 27/08/2022 RAJNDER 3501001WL014158 RAJNDER 00415 SBIN0005450 2982 2982 Processed 12/09/2022 4641034946 MR RAJENDER SINGH CHAUHAN SO JOT SINGH STATE BANK OF INDIA(508548)
14 Mori UT-01-001-016-002/131
(CHINWA) 		3501001000NRG23260820220110759 27/08/2022 SAPNA DEVI 3501001WL014157 SAPNA DEVI 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034964 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
15 Mori UT-01-001-016-002/81
(CHINWA) 		3501001000NRG23260820220110760 27/08/2022 KISHAN SINGH 3501001WL014157 KISHAN SINGH 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034947 KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
16 Mori UT-01-001-016-002/81
(CHINWA) 		3501001000NRG23260820220110761 27/08/2022 KUSUM LATA 3501001WL014157 KUSUM LATA 00415 SBIN0005450 2769 2769 Processed 12/09/2022 4641034950 MRS KUSUM LATA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 25560 25560
17 Mori UT-01-001-009-001/109
(KUNARA) 		3501001000NRG23240820220109752 27/08/2022 NARENDARI 3501001WL014008 NARENDARI 00415 SBIN0005451 3408 3408 Processed 12/09/2022 4641034949 MRS NARENDRI DEVI STATE BANK OF INDIA(508548)
18 Mori UT-01-001-059-001/42
(HADWARI) 		3501001000NRG23260820220110591 27/08/2022 surat singh 3501001WL014131 surat singh 00415 SBIN0005451 852 852 Processed 12/09/2022 4641034952 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
19 Mori UT-01-001-009-001/27
(KUNARA) 		3501001000NRG23240820220109754 27/08/2022 SAROJANA 3501001WL014008 SAROJANA 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4641034958 Mr. SUROJNA W/O JITA PASA UTTARAKHAND GRAMIN BANK(607197)
20 Mori UT-01-001-011-001/55
(KHANNA) 		3501001000NRG23260820220110595 27/08/2022 GYANMALA 3501001WL014132 GYANMALA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641034956 Miss. GYANDEI WO ROJINAND MASARI UTTARAKHAND GRAMIN BANK(607197)
21 Mori UT-01-001-011-001/62
(KHANNA) 		3501001000NRG23260820220110597 27/08/2022 BALIRAM 3501001WL014132 BALIRAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641034962 BALIRAMSORANJOURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-017-001/286
(JAKHOL) 		3501001000NRG23240820220109524 27/08/2022 BHAAG DEI 3501001WL013973 BHAAG DEI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641034960 Mrs. NAG DEE W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-025-001/23
(DANGANGAON) 		3501001000NRG23260820220110800 27/08/2022 ALAM SINGH 3501001WL014164 ALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641034963 MR ALLAM SINGH STATE BANK OF INDIA(508548)
24 Mori UT-01-001-025-001/65
(DANGANGAON) 		3501001000NRG23260820220110802 27/08/2022 JARBI SINGH 3501001WL014164 JARBI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641034959 Mr. JARVISINGH S/O NATTHI SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Mori UT-01-001-028-001/111
(DONI) 		3501001000NRG23260820220110908 27/08/2022 ROSHANI 3501001WL014169 ROSHANI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641034957 ROSHANIDEVIWOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Mori UT-01-001-056-001/38
(SIRGA) 		3501001000NRG23260820220110920 27/08/2022 MURTI 3501001WL014170 MURTI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641034955 Mr. MURTI SINGH S/O LUDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23430 23430
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_270822APB_FTO_80736 District Co-operative Bank YESB0DCBU06 BARKOT 2769
2 Mori UT3501001_270822APB_FTO_80736 District Co-operative Bank YESB0DCBU08 MORI 6603
3 Mori UT3501001_270822APB_FTO_80736 District Co-operative Bank YESB0DCBU16 TIKOCHI 7881
4 Mori UT3501001_270822APB_FTO_80736 State Bank of India SBIN0005450 ARAKOT 25560
5 Mori UT3501001_270822APB_FTO_80736 State Bank of India SBIN0005451 MORI 4260
6 Mori UT3501001_270822APB_FTO_80736 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 23430

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