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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_300822APB_FTO_81474
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-01-001-022-002/61
(DOBHALGAON) 		3501001000NRG23300820220112061 30/08/2022 DARMINYAN SINGH 3501001WL014368 DARMINYAN SINGH 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031434 DARMIYANSINGHSOMAHIPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Mori UT-01-001-022-002/61
(DOBHALGAON) 		3501001000NRG23300820220112062 30/08/2022 sharmila 3501001WL014368 sharmila 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031426 SHARMILAWODARMIYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG23300820220112073 30/08/2022 kishan singh 3501001WL014368 kishan singh 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031422 KISHAN SINGH S/O AVAL SINGH PUNJAB NATIONAL BANK(508568)
4 Mori UT-01-001-022-003/10
(DOBHALGAON) 		3501001000NRG23300820220112075 30/08/2022 jagat singh 3501001WL014368 jagat singh 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031467 MR JAGAT SINGH STATE BANK OF INDIA(508548)
5 Mori UT-01-001-022-003/2
(DOBHALGAON) 		3501001000NRG23300820220112082 30/08/2022 Dachina 3501001WL014368 Dachina 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031468 DAKSHINA W/O- CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
6 Mori UT-01-001-022-003/20
(DOBHALGAON) 		3501001000NRG23300820220112083 30/08/2022 RAJENDER SINGH 3501001WL014368 RAJENDER SINGH 00112 YESB0DCBU08 1065 1065 Rejected 12/09/2022 4641031446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mori UT-01-001-022-003/28
(DOBHALGAON) 		3501001000NRG23300820220112097 30/08/2022 SAJANI 3501001WL014368 SAJANI 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031428 SANJADIDEVIWOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-022-003/40
(DOBHALGAON) 		3501001000NRG23300820220112110 30/08/2022 NAVRATRI 3501001WL014368 NAVRATRI 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031431 NAVRATRIWOTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-022-003/45
(DOBHALGAON) 		3501001000NRG23300820220112116 30/08/2022 BAGWAN SINGH 3501001WL014368 BAGWAN SINGH 00112 YESB0DCBU08 852 852 Processed 12/09/2022 4641031466 BHAGWANSINGHSOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG23300820220112129 30/08/2022 TILAK CHAND 3501001WL014368 TILAK CHAND 00112 YESB0DCBU08 1065 1065 Rejected 12/09/2022 4641031454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mori UT-01-001-022-003/62
(DOBHALGAON) 		3501001000NRG23300820220112131 30/08/2022 ROSHAN LAL 3501001WL014368 ROSHAN LAL 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031427 MR ROSHAN KOTHARI STATE BANK OF INDIA(508548)
12 Mori UT-01-001-022-003/62
(DOBHALGAON) 		3501001000NRG23300820220112132 30/08/2022 SARSWATI 3501001WL014368 SARSWATI 00112 YESB0DCBU08 1065 1065 Processed 12/09/2022 4641031430 SARSWATI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
13 Mori UT-01-001-026-001/126
(DEVJANI) 		3501001000NRG23300820220112146 30/08/2022 CHURANI 3501001WL014369 CHURANI 00112 YESB0DCBU08 2130 2130 Processed 12/09/2022 4641031424 CHUDIDEVIWOKULLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-026-001/58
(DEVJANI) 		3501001000NRG23300820220112149 30/08/2022 BARU SINGH 3501001WL014369 BARU SINGH 00112 YESB0DCBU08 2130 2130 Processed 12/09/2022 4641031420 MR BARU SINGH STATE BANK OF INDIA(508548)
15 Mori UT-01-001-031-001/59
(NAITWAR) 		3501001000NRG23300820220112051 30/08/2022 Darshni 3501001WL014366 Darshni 00112 YESB0DCBU08 3195 3195 Processed 12/09/2022 4641031456 Mrs. DARSHANI DEVE W/O BHARAT SINGH NAI UTTARAKHAND GRAMIN BANK(607197)
16 Mori UT-01-001-040-001/30
(BINGSARI) 		3501001000NRG23300820220111940 30/08/2022 RAMPARSAD 3501001WL014351 RAMPARSAD 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031469 RAMPRASADSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-040-001/38
(BINGSARI) 		3501001000NRG23300820220111941 30/08/2022 KAMLESWAR 3501001WL014351 KAMLESWAR 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031465 KAMLESHWARPARSADSOKUWARDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-040-001/46
(BINGSARI) 		3501001000NRG23300820220111944 30/08/2022 KAILASH CHAND 3501001WL014351 KAILASH CHAND 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031423 KAILASHCHANDRASOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-040-001/60
(BINGSARI) 		3501001000NRG23300820220111948 30/08/2022 SUNITA 3501001WL014351 SUNITA 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031425 SUNITAWOSURESHDOBAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-040-001/60
(BINGSARI) 		3501001000NRG23300820220111947 30/08/2022 SURESH DOBHAL 3501001WL014351 SURESH DOBHAL 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031421 SURESHPARSADSORAMKISAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Mori UT-01-001-040-001/68
(BINGSARI) 		3501001000NRG23300820220111949 30/08/2022 SUNITA 3501001WL014351 SUNITA 00112 YESB0DCBU08 2982 2982 Processed 12/09/2022 4641031432 SUNITADEVIWORAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Mori UT-01-001-050-001/207
(LIWARI) 		3501001000NRG23260820220110973 30/08/2022 BIJUDI DEVI 3501001WL014174 BIJUDI DEVI 00112 YESB0DCBU08 3408 3408 Processed 12/09/2022 4641031464 VIJUDIDEVIWODEVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Mori UT-01-001-050-001/211
(LIWARI) 		3501001000NRG23260820220110974 30/08/2022 MANGAL SINGH 3501001WL014174 MANGAL SINGH 00112 YESB0DCBU08 3408 3408 Processed 12/09/2022 4641031433 MANGALSINGHSOSILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Mori UT-01-001-050-001/62
(LIWARI) 		3501001000NRG23260820220110970 30/08/2022 GYAN SINGH 3501001WL014173 GYAN SINGH 00112 YESB0DCBU08 3408 3408 Processed 12/09/2022 4641031429 GYANSINGHSOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48138 48138
25 Mori UT-01-001-022-002/54
(DOBHALGAON) 		3501001000NRG23300820220112054 30/08/2022 GAJENDER LAL 3501001WL014368 GAJENDER LAL 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031452 MR JOGENDRA LAL STATE BANK OF INDIA(508548)
26 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG23300820220112056 30/08/2022 ANIL 3501001WL014368 ANIL 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031462 MR ANIL KUMAR STATE BANK OF INDIA(508548)
27 Mori UT-01-001-022-002/59
(DOBHALGAON) 		3501001000NRG23300820220112057 30/08/2022 Matura Devi 3501001WL014368 Matura Devi 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031460 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-022-002/6
(DOBHALGAON) 		3501001000NRG23300820220112058 30/08/2022 JOGENDAR SINGH 3501001WL014368 JOGENDAR SINGH 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031463 JOGENDRA SINGH STATE BANK OF INDIA(508548)
29 Mori UT-01-001-022-002/7
(DOBHALGAON) 		3501001000NRG23300820220112066 30/08/2022 Kushlab 3501001WL014368 Kushlab 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031437 MR KUSHALAV SINGH STATE BANK OF INDIA(508548)
30 Mori UT-01-001-022-002/7
(DOBHALGAON) 		3501001000NRG23300820220112067 30/08/2022 Rampati 3501001WL014368 Rampati 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031445 MRS RAMPATI STATE BANK OF INDIA(508548)
31 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG23300820220112068 30/08/2022 DELVEER 3501001WL014368 DELVEER 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031450 MR DALVEER SINGH STATE BANK OF INDIA(508548)
32 Mori UT-01-001-022-002/8
(DOBHALGAON) 		3501001000NRG23300820220112069 30/08/2022 SULA DEVI 3501001WL014368 SULA DEVI 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031436 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
33 Mori UT-01-001-022-003/1
(DOBHALGAON) 		3501001000NRG23300820220112074 30/08/2022 SATYAMAMA 3501001WL014368 SATYAMAMA 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031438 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
34 Mori UT-01-001-022-003/13
(DOBHALGAON) 		3501001000NRG23300820220112078 30/08/2022 SHURANI DEVI 3501001WL014368 SHURANI DEVI 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031451 MRS SURANDI DEVI STATE BANK OF INDIA(508548)
35 Mori UT-01-001-022-003/15
(DOBHALGAON) 		3501001000NRG23300820220112079 30/08/2022 SAKAL CHAND 3501001WL014368 SAKAL CHAND 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031440 MR SAKAL CHAND RANA STATE BANK OF INDIA(508548)
36 Mori UT-01-001-022-003/18
(DOBHALGAON) 		3501001000NRG23300820220112080 30/08/2022 Dugi Devi 3501001WL014368 Dugi Devi 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031443 DURAGIDEVIWOPURANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-022-003/2
(DOBHALGAON) 		3501001000NRG23300820220112081 30/08/2022 Chndarmhon 3501001WL014368 Chndarmhon 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031435 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
38 Mori UT-01-001-022-003/23
(DOBHALGAON) 		3501001000NRG23300820220112087 30/08/2022 PUNNA DEVI 3501001WL014368 PUNNA DEVI 00415 SBIN0005451 852 852 Processed 12/09/2022 4641031444 MRS POONA DEVI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-022-003/32
(DOBHALGAON) 		3501001000NRG23300820220112103 30/08/2022 JAIPAL SINGH 3501001WL014368 JAIPAL SINGH 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031439 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
40 Mori UT-01-001-022-003/33
(DOBHALGAON) 		3501001000NRG23300820220112105 30/08/2022 SUNEELA 3501001WL014368 SUNEELA 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031455 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
41 Mori UT-01-001-022-003/36
(DOBHALGAON) 		3501001000NRG23300820220112107 30/08/2022 Tasveevi 3501001WL014368 Tasveevi 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031447 TASVEERI W/O- SOORYAPAL PUNJAB NATIONAL BANK(508568)
42 Mori UT-01-001-022-003/41
(DOBHALGAON) 		3501001000NRG23300820220112111 30/08/2022 KIRAN DEVI 3501001WL014368 KIRAN DEVI 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031461 SURIYAPALSINGHKIRANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-022-003/49
(DOBHALGAON) 		3501001000NRG23300820220112118 30/08/2022 SUNIT 3501001WL014368 SUNIT 00415 SBIN0005451 852 852 Processed 12/09/2022 4641031449 MR SUNIT KUMAR STATE BANK OF INDIA(508548)
44 Mori UT-01-001-022-003/54
(DOBHALGAON) 		3501001000NRG23300820220112124 30/08/2022 JAIPRAKASH 3501001WL014368 JAIPRAKASH 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031453 MR JAYPRAKASH STATE BANK OF INDIA(508548)
45 Mori UT-01-001-022-003/6
(DOBHALGAON) 		3501001000NRG23300820220112130 30/08/2022 GUDARI DEVI 3501001WL014368 GUDARI DEVI 00415 SBIN0005451 1065 1065 Processed 12/09/2022 4641031442 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 Mori UT-01-001-026-001/126
(DEVJANI) 		3501001000NRG23300820220112145 30/08/2022 KULA SINGH 3501001WL014369 KULA SINGH 00415 SBIN0005451 2130 2130 Processed 12/09/2022 4641031441 MR KULA SINGH STATE BANK OF INDIA(508548)
47 Mori UT-01-001-040-001/152
(BINGSARI) 		3501001000NRG23300820220111938 30/08/2022 SANDERA 3501001WL014351 SANDERA 00415 SBIN0005451 2982 2982 Processed 12/09/2022 4641031448 MISS SANDIRA DEV STATE BANK OF INDIA(508548)
SubTotal 27051 27051
48 Mori UT-01-001-031-001/58
(NAITWAR) 		3501001000NRG23300820220112050 30/08/2022 rekha 3501001WL014366 rekha 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641031459 Mr. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-031-001/89
(NAITWAR) 		3501001000NRG23300820220112052 30/08/2022 PUNAM 3501001WL014366 PUNAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641031458 Mr. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Mori UT-01-001-050-001/62
(LIWARI) 		3501001000NRG23260820220110971 30/08/2022 BANA DEVI 3501001WL014173 BANA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641031457 Mrs. banna devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9159 9159
Total 84348 84348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_300822APB_FTO_81474 District Co-operative Bank YESB0DCBU08 MORI 48138
2 Mori UT3501001_300822APB_FTO_81474 State Bank of India SBIN0005451 MORI 27051
3 Mori UT3501001_300822APB_FTO_81474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9159

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