Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_011223APB_FTO_95626
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 Bhatwari UT-01-006-009-001/219
(KANKRADI) 		3501006000NRG24011220230186702 01/12/2023 KANCHAN GUSAIN 3501006WL023394 KANCHAN GUSAIN 00032 UTIB0003857 2760 2760 Processed 01/02/2024 9909991561 KANCHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 Bhatwari UT-01-006-007-001/356
(KUROLI) 		3501006000NRG24011220230187752 01/12/2023 Radha Devi 3501006WL023470 Radha Devi 00078 CNRB0005493 3220 3220 Processed 01/02/2024 9909991522 RADHA CANARA BANK(508532)
3 Bhatwari UT-01-006-057-001/107
(SADA) 		3501006000NRG24301120230186664 01/12/2023 PUNAM DEVI 3501006WL023390 PUNAM DEVI 00078 CNRB0005493 2530 2530 Processed 01/02/2024 9909991506 MS POONAM XXX STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-057-001/46
(SADA) 		3501006000NRG24301120230186676 01/12/2023 BABLI DEVI 3501006WL023391 BABLI DEVI 00078 CNRB0005493 2300 2300 Processed 01/02/2024 9909991507 BABLI DEVI CANARA BANK(508532)
5 Bhatwari UT-01-006-057-001/72
(SADA) 		3501006000NRG24301120230186689 01/12/2023 SAROJNI DEVI 3501006WL023392 SAROJNI DEVI 00078 CNRB0005493 2530 2530 Processed 01/02/2024 9909991505 SAROJANI DEVI CANARA BANK(508532)
6 Bhatwari UT-01-006-057-001/75
(SADA) 		3501006000NRG24301120230186691 01/12/2023 VIKASH PRAJAPATI 3501006WL023392 VIKASH PRAJAPATI 00078 CNRB0005493 2530 2530 Processed 01/02/2024 9909991523 VIKAS PRAJAPATI CANARA BANK(508532)
SubTotal 13110 13110
7 Bhatwari UT-01-006-057-001/33
(SADA) 		3501006000NRG24301120230186674 01/12/2023 GOPAL 3501006WL023391 GOPAL 00078 CNRB0018979 2070 2070 Processed 01/02/2024 9909991508 GOPAL CANARA BANK(508532)
SubTotal 2070 2070
8 Bhatwari UT-01-006-007-001/255
(KUROLI) 		3501006000NRG24011220230187745 01/12/2023 KAMLESHWAR 3501006WL023469 KAMLESHWAR 00112 YESB0DCBU02 2990 2990 Processed 01/02/2024 9909991556 KAMLESHWARWOSHREEKRISHNAPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-025-001/181
(THALAN) 		3501006000NRG24011220230186720 01/12/2023 AMIT 3501006WL023396 AMIT 00112 YESB0DCBU02 1150 1150 Processed 01/02/2024 9909991557 MR ANKIT BHATT STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-044-001/161
(BONGARI) 		3501006000NRG24301120230186642 01/12/2023 USHA DEVI 3501006WL023386 USHA DEVI 00112 YESB0DCBU02 2070 2070 Processed 01/02/2024 9909991558 USHAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6210 6210
11 Bhatwari UT-01-006-056-001/13
(LATA) 		3501006000NRG24011220230186798 01/12/2023 RAJESH 3501006WL023410 RAJESH 00112 YESB0DCBU03 3220 3220 Processed 01/02/2024 9909991559 MR RAJESH SINGH STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-056-001/14
(LATA) 		3501006000NRG24011220230186800 01/12/2023 SAROJ 3501006WL023410 SAROJ 00112 YESB0DCBU03 3220 3220 Processed 01/02/2024 9909991560 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 6440 6440
13 Bhatwari UT-01-006-025-001/196
(THALAN) 		3501006000NRG24011220230186710 01/12/2023 VIMAL PRASAD 3501006WL023395 VIMAL PRASAD 00112 YESB0DCBU10 2990 2990 Processed 01/02/2024 9909991478 VIMAL PRASAD NOUTIYAL PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-057-001/47
(SADA) 		3501006000NRG24301120230186688 01/12/2023 SAROJ 3501006WL023392 SAROJ 00112 YESB0DCBU10 2530 2530 Processed 01/02/2024 9909991477 SMTSAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
15 Bhatwari UT-01-006-057-001/133
(SADA) 		3501006000NRG24301120230186685 01/12/2023 PRIYANKA TAMTA 3501006WL023392 PRIYANKA TAMTA 00176 IDIB000U542 2530 2530 Processed 01/02/2024 9909991524 PRIYANKA TAMTA CANARA BANK(508532)
SubTotal 2530 2530
16 Bhatwari UT-01-006-007-001/253
(KUROLI) 		3501006000NRG24011220230187743 01/12/2023 BALRAJ 3501006WL023469 BALRAJ 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9909991484 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG24011220230186694 01/12/2023 VIJLA DEVI 3501006WL023394 VIJLA DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991555 VIJLA DEVI WO UDAYA SINGH PUNJAB NATIONAL BANK(508568)
18 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG24011220230186695 01/12/2023 KOUSHALYA 3501006WL023394 KOUSHALYA 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991552 KAUSHALYA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Bhatwari UT-01-006-009-001/114
(KANKRADI) 		3501006000NRG24011220230186696 01/12/2023 RAJNI DEVI 3501006WL023394 RAJNI DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991483 RAJNI DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
20 Bhatwari UT-01-006-009-001/13
(KANKRADI) 		3501006000NRG24011220230186697 01/12/2023 UJALA DEVI 3501006WL023394 UJALA DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991551 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-009-001/135
(KANKRADI) 		3501006000NRG24011220230186698 01/12/2023 URMILA 3501006WL023394 URMILA 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991479 URMILA WO RAJPAL PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-009-001/14
(KANKRADI) 		3501006000NRG24011220230186699 01/12/2023 KALAWATI DEVI 3501006WL023394 KALAWATI DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991546 KALAWATI DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Bhatwari UT-01-006-009-001/18
(KANKRADI) 		3501006000NRG24011220230186701 01/12/2023 ANJANA DEVI 3501006WL023394 ANJANA DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991480 ANJANA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
24 Bhatwari UT-01-006-009-001/22
(KANKRADI) 		3501006000NRG24011220230186703 01/12/2023 MILAMA 3501006WL023394 MILAMA 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9909991554 MILAMA WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-009-001/32
(KANKRADI) 		3501006000NRG24011220230186704 01/12/2023 INDRA DEVI 3501006WL023394 INDRA DEVI 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9909991482 INDRA DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-009-001/40
(KANKRADI) 		3501006000NRG24011220230186706 01/12/2023 VIJAYBHARTI 3501006WL023394 VIJAYBHARTI 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9909991553 VIJAY BHARTI WO GANESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-009-001/93
(KANKRADI) 		3501006000NRG24011220230186707 01/12/2023 SULOCHANA DEVI 3501006WL023394 SULOCHANA DEVI 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9909991550 SULOCHANA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-044-001/149
(BONGARI) 		3501006000NRG24301120230186640 01/12/2023 BHAGWAN SINGH 3501006WL023386 BHAGWAN SINGH 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9909991549 BHAGWAN SINGH GUSAIN SO AMER SINGH GUSAI PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-044-001/19
(BONGARI) 		3501006000NRG24301120230186656 01/12/2023 RESHMA DEVI 3501006WL023387 RESHMA DEVI 00354 PUNB0086410 1610 1610 Rejected 01/02/2024 9909991542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Bhatwari UT-01-006-044-001/198
(BONGARI) 		3501006000NRG24301120230186643 01/12/2023 AJAYPAL SINGH 3501006WL023386 AJAYPAL SINGH 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9909991547 AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-044-001/198
(BONGARI) 		3501006000NRG24301120230186644 01/12/2023 ARTI DEVI 3501006WL023386 ARTI DEVI 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9909991548 ARTI DEVI WO AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41860 41860
32 Bhatwari UT-01-006-007-001/129
(KUROLI) 		3501006000NRG24301120230186647 01/12/2023 DABALI DEVI 3501006WL023387 DABALI DEVI 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9909991486 DABALI DEVI PUNJAB NATIONAL BANK(508568)
33 Bhatwari UT-01-006-007-001/197
(KUROLI) 		3501006000NRG24301120230186657 01/12/2023 JASPAL SINGH 3501006WL023388 JASPAL SINGH 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9909991540 JASPAL SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 Bhatwari UT-01-006-007-001/220
(KUROLI) 		3501006000NRG24301120230186649 01/12/2023 SANTOSHI 3501006WL023387 SANTOSHI 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9909991541 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-007-001/302
(KUROLI) 		3501006000NRG24301120230186652 01/12/2023 ANITA DEVI 3501006WL023387 ANITA DEVI 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9909991543 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
36 Bhatwari UT-01-006-025-001/199
(THALAN) 		3501006000NRG24011220230186717 01/12/2023 MEENA NAUTIYAL 3501006WL023395 MEENA NAUTIYAL 00354 PUNB0088100 2990 2990 Processed 01/02/2024 9909991485 MS MEENA DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-025-001/236
(THALAN) 		3501006000NRG24011220230186721 01/12/2023 MAHESH 3501006WL023396 MAHESH 00354 PUNB0088100 1150 1150 Processed 01/02/2024 9909991481 MAHESH SO MAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-044-001/157
(BONGARI) 		3501006000NRG24301120230186659 01/12/2023 PARWATI 3501006WL023388 PARWATI 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9909991544 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-044-001/186
(BONGARI) 		3501006000NRG24301120230186660 01/12/2023 NARIDEEE DEVI 3501006WL023388 NARIDEEE DEVI 00354 PUNB0088100 1610 1610 Processed 01/02/2024 9909991545 NARIDEEE DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
40 Bhatwari UT-01-006-007-001/264
(KUROLI) 		3501006000NRG24011220230187741 01/12/2023 PUJA 3501006WL023468 PUJA 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9909991527 MRS POOJA STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-007-001/301
(KUROLI) 		3501006000NRG24301120230186650 01/12/2023 DESHMANI 3501006WL023387 DESHMANI 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9909991538 DESHMANI SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
42 Bhatwari UT-01-006-007-001/301
(KUROLI) 		3501006000NRG24301120230186651 01/12/2023 SARMILA DEVI 3501006WL023387 SARMILA DEVI 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9909991500 MRS MRS SHARMILA STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-009-001/179
(KANKRADI) 		3501006000NRG24011220230186700 01/12/2023 SUNITA 3501006WL023394 SUNITA 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9909991525 SUNEETA UNION BANK OF INDIA(508500)
44 Bhatwari UT-01-006-009-001/32
(KANKRADI) 		3501006000NRG24011220230186705 01/12/2023 MOHAN SINGH 3501006WL023394 MOHAN SINGH 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9909991539 MR MOHAN SINGH GUSAIN STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-025-001/117
(THALAN) 		3501006000NRG24011220230187738 01/12/2023 SUBHADRA 3501006WL023467 SUBHADRA 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9909991495 MISS SUBHDRA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-025-001/198
(THALAN) 		3501006000NRG24011220230186715 01/12/2023 ANPURNA 3501006WL023395 ANPURNA 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9909991496 MS ANNAPURNA NAUTIYAL STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-025-001/207
(THALAN) 		3501006000NRG24011220230186718 01/12/2023 SAVITA DEVI 3501006WL023395 SAVITA DEVI 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9909991533 MS SAVITA DEVI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-025-001/278
(THALAN) 		3501006000NRG24011220230187739 01/12/2023 ANJALI 3501006WL023467 ANJALI 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9909991528 MRS ANJALI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-044-001/161
(BONGARI) 		3501006000NRG24301120230186641 01/12/2023 BHANUPRAKASH 3501006WL023386 BHANUPRAKASH 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9909991490 BHANU PRATAP SINGH BANK OF BARODA(606985)
50 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG24301120230186661 01/12/2023 PRAMILA 3501006WL023389 PRAMILA 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9909991489 MISS PARMILA PANWAR STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-056-001/226
(LATA) 		3501006000NRG24011220230186801 01/12/2023 PRATAP SINGH 3501006WL023410 PRATAP SINGH 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9909991487 PRATAPSINGHSOFATEHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-057-001/106
(SADA) 		3501006000NRG24301120230186663 01/12/2023 INDU DEVI 3501006WL023390 INDU DEVI 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9909991492 MRS INDU RANA STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-057-001/12
(SADA) 		3501006000NRG24301120230186684 01/12/2023 BABITA 3501006WL023392 BABITA 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9909991497 MS BABEETA DEVI STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-057-001/19
(SADA) 		3501006000NRG24301120230186666 01/12/2023 SHANTA 3501006WL023390 SHANTA 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9909991534 MS SHANTA DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-057-001/42
(SADA) 		3501006000NRG24301120230186675 01/12/2023 SAVITRI DEVI 3501006WL023391 SAVITRI DEVI 00415 SBIN0001172 1380 1380 Processed 01/02/2024 9909991530 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-057-001/58
(SADA) 		3501006000NRG24301120230186678 01/12/2023 SASHI 3501006WL023391 SASHI 00415 SBIN0001172 1380 1380 Processed 01/02/2024 9909991531 MS SHASHI DEVI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-057-001/6
(SADA) 		3501006000NRG24301120230186679 01/12/2023 SHYAMA 3501006WL023391 SHYAMA 00415 SBIN0001172 1840 1840 Processed 01/02/2024 9909991526 MRS SHYAM KUMARI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-057-001/8
(SADA) 		3501006000NRG24301120230186671 01/12/2023 SARASWATI DEVI 3501006WL023390 SARASWATI DEVI 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9909991532 SARASWATI W/O SONAPAL UNION BANK OF INDIA(508500)
SubTotal 45770 45770
59 Bhatwari UT-01-006-056-001/13
(LATA) 		3501006000NRG24011220230186799 01/12/2023 MADHUBALA 3501006WL023410 MADHUBALA 00415 SBIN0002316 3220 3220 Processed 01/02/2024 9909991535 MISS MADHU DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-056-001/226
(LATA) 		3501006000NRG24011220230186802 01/12/2023 BHARAT DEI 3501006WL023410 BHARAT DEI 00415 SBIN0002316 3220 3220 Processed 01/02/2024 9909991493 MISS BHARAT DEI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
61 Bhatwari UT-01-006-007-001/130
(KUROLI) 		3501006000NRG24011220230187748 01/12/2023 SURENDRA SINGH 3501006WL023470 SURENDRA SINGH 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9909991501 SURENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Bhatwari UT-01-006-007-001/130
(KUROLI) 		3501006000NRG24011220230187749 01/12/2023 VIJESHWARI 3501006WL023470 VIJESHWARI 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9909991529 MRS VIJESHWARI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-007-001/146
(KUROLI) 		3501006000NRG24011220230187750 01/12/2023 BANDNA 3501006WL023470 BANDNA 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9909991536 MRS VANDANA STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG24011220230187740 01/12/2023 RADHIKA DEVI 3501006WL023468 RADHIKA DEVI 00415 SBIN0014151 1610 1610 Processed 01/02/2024 9909991537 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-007-001/281
(KUROLI) 		3501006000NRG24011220230187751 01/12/2023 VIJAYA DEVI 3501006WL023470 VIJAYA DEVI 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9909991502 MRS BIJAY DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-007-001/331
(KUROLI) 		3501006000NRG24011220230187742 01/12/2023 AARTI DEVI 3501006WL023468 AARTI DEVI 00415 SBIN0014151 2760 2760 Processed 01/02/2024 9909991491 MS AARTI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-007-002/362
(KUROLI) 		3501006000NRG24011220230187747 01/12/2023 ARACHANA 3501006WL023469 ARACHANA 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9909991494 MISS ARCHANA RAWAT STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-025-001/195
(THALAN) 		3501006000NRG24011220230186708 01/12/2023 TARA DATE NOUTIYAL 3501006WL023395 TARA DATE NOUTIYAL 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9909991488 MR TARADUTT NAUTIYAL STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG24301120230186636 01/12/2023 PREMA DEVI 3501006WL023386 PREMA DEVI 00415 SBIN0014151 2070 2070 Processed 01/02/2024 9909991503 MR PREMA DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG24301120230186635 01/12/2023 VIJAYPAL 3501006WL023386 VIJAYPAL 00415 SBIN0014151 2070 2070 Processed 01/02/2024 9909991499 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-044-001/144
(BONGARI) 		3501006000NRG24301120230186638 01/12/2023 KISHNA DEVI 3501006WL023386 KISHNA DEVI 00415 SBIN0014151 2070 2070 Processed 01/02/2024 9909991498 KISHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-044-001/19
(BONGARI) 		3501006000NRG24301120230186655 01/12/2023 DINESH SINGH 3501006WL023387 DINESH SINGH 00415 SBIN0014151 1610 1610 Processed 01/02/2024 9909991504 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 31280 31280
73 Bhatwari UT-01-006-007-001/128
(KUROLI) 		3501006000NRG24301120230186645 01/12/2023 GAJENDRI 3501006WL023387 GAJENDRI 00468 UBIN0560189 2070 2070 Processed 01/02/2024 9909991513 GAJENDRI DAVI PUNJAB NATIONAL BANK(508568)
74 Bhatwari UT-01-006-007-001/129
(KUROLI) 		3501006000NRG24301120230186646 01/12/2023 LAL SINGH 3501006WL023387 LAL SINGH 00468 UBIN0560189 2070 2070 Processed 01/02/2024 9909991566 LAL SINGH S/O INDRA SINGH UNION BANK OF INDIA(508500)
75 Bhatwari UT-01-006-007-001/197
(KUROLI) 		3501006000NRG24301120230186658 01/12/2023 SUNEETA 3501006WL023388 SUNEETA 00468 UBIN0560189 2070 2070 Processed 01/02/2024 9909991567 SUNEETA W/O JASHAPAL UNION BANK OF INDIA(508500)
76 Bhatwari UT-01-006-007-001/220
(KUROLI) 		3501006000NRG24301120230186648 01/12/2023 UMED SINGH 3501006WL023387 UMED SINGH 00468 UBIN0560189 2070 2070 Processed 01/02/2024 9909991520 UMED SINGH S/O MAHAVEER SINGH UNION BANK OF INDIA(508500)
77 Bhatwari UT-01-006-007-001/253
(KUROLI) 		3501006000NRG24011220230187744 01/12/2023 PINKI 3501006WL023469 PINKI 00468 UBIN0560189 2990 2990 Processed 01/02/2024 9909991512 PINKI W/O BALRAJ SINGH PANWAR UNION BANK OF INDIA(508500)
78 Bhatwari UT-01-006-007-001/307
(KUROLI) 		3501006000NRG24301120230186653 01/12/2023 GOVIND SINGH 3501006WL023387 GOVIND SINGH 00468 UBIN0560189 1610 1610 Processed 01/02/2024 9909991562 MR GOVIND SINGH STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-007-001/307
(KUROLI) 		3501006000NRG24301120230186654 01/12/2023 SARMILA DEVI 3501006WL023387 SARMILA DEVI 00468 UBIN0560189 1610 1610 Processed 01/02/2024 9909991516 SARMILA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
80 Bhatwari UT-01-006-057-001/121
(SADA) 		3501006000NRG24301120230186672 01/12/2023 RAJVEER 3501006WL023391 RAJVEER 00468 UBIN0560189 2300 2300 Processed 01/02/2024 9909991521 RAJAVIR SINGH S/O JAYPAL SINGH UNION BANK OF INDIA(508500)
81 Bhatwari UT-01-006-057-001/121
(SADA) 		3501006000NRG24301120230186673 01/12/2023 SUNITA DEVI 3501006WL023391 SUNITA DEVI 00468 UBIN0560189 2300 2300 Processed 01/02/2024 9909991517 SUNITA WO RAJWEER SINGH GUSAIN UNION BANK OF INDIA(508500)
82 Bhatwari UT-01-006-057-001/17
(SADA) 		3501006000NRG24301120230186665 01/12/2023 RAJKUMARI 3501006WL023390 RAJKUMARI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991509 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-057-001/3
(SADA) 		3501006000NRG24301120230186667 01/12/2023 ENA DEVI 3501006WL023390 ENA DEVI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991515 AINA UNION BANK OF INDIA(508500)
84 Bhatwari UT-01-006-057-001/44
(SADA) 		3501006000NRG24301120230186687 01/12/2023 DINESH SINGH 3501006WL023392 DINESH SINGH 00468 UBIN0560189 2300 2300 Processed 01/02/2024 9909991519 DINESH SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
85 Bhatwari UT-01-006-057-001/49
(SADA) 		3501006000NRG24301120230186668 01/12/2023 POOJA DEVI 3501006WL023390 POOJA DEVI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991563 POOJA DEVI W/O YASHPAL SINGH RANA UNION BANK OF INDIA(508500)
86 Bhatwari UT-01-006-057-001/50
(SADA) 		3501006000NRG24301120230186669 01/12/2023 SAMLA DEVI 3501006WL023390 SAMLA DEVI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991564 SAMLA DEVI WO BACHAN SINGH UNION BANK OF INDIA(508500)
87 Bhatwari UT-01-006-057-001/58
(SADA) 		3501006000NRG24301120230186677 01/12/2023 AMAR SINGH 3501006WL023391 AMAR SINGH 00468 UBIN0560189 1380 1380 Processed 01/02/2024 9909991511 AMAR SINGH S/O KUNDAN SINGH UNION BANK OF INDIA(508500)
88 Bhatwari UT-01-006-057-001/62
(SADA) 		3501006000NRG24301120230186680 01/12/2023 KAUNSA DEVI 3501006WL023391 KAUNSA DEVI 00468 UBIN0560189 1380 1380 Processed 01/02/2024 9909991510 MRS KAUNSHA STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-057-001/68
(SADA) 		3501006000NRG24301120230186670 01/12/2023 RAJKUMARI 3501006WL023390 RAJKUMARI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991565 MS RAJKUMARI RANA STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-057-001/74
(SADA) 		3501006000NRG24301120230186690 01/12/2023 PUNA DEVI 3501006WL023392 PUNA DEVI 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9909991568 MS PUNA DEVI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-057-001/77
(SADA) 		3501006000NRG24301120230186682 01/12/2023 JAYAPAL 3501006WL023391 JAYAPAL 00468 UBIN0560189 1610 1610 Processed 01/02/2024 9909991514 JAYAPAL UNION BANK OF INDIA(508500)
SubTotal 40940 40940
92 Bhatwari UT-01-006-057-001/113
(SADA) 		3501006000NRG24301120230186683 01/12/2023 LALITA DEVI 3501006WL023392 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991518 Mrs. LALITA PRAJAPATI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 223560 223560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_011223APB_FTO_95626 Axis Bank UTIB0003857 UTTARKASHI 2760
2 Bhatwari UT3501006_011223APB_FTO_95626 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 13110
3 Bhatwari UT3501006_011223APB_FTO_95626 Canara Bank CNRB0018979 UTTARAKASHI II 2070
4 Bhatwari UT3501006_011223APB_FTO_95626 District Co-operative Bank YESB0DCBU02 Uttarkashi 6210
5 Bhatwari UT3501006_011223APB_FTO_95626 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 6440
6 Bhatwari UT3501006_011223APB_FTO_95626 District Co-operative Bank YESB0DCBU10 Joshiyara 5520
7 Bhatwari UT3501006_011223APB_FTO_95626 Indian Bank IDIB000U542 UTTARKASHI 2530
8 Bhatwari UT3501006_011223APB_FTO_95626 Punjab National Bank PUNB0086410 Uttarkashi 41860
9 Bhatwari UT3501006_011223APB_FTO_95626 Punjab National Bank PUNB0088100 UTTARAKASHI 16100
10 Bhatwari UT3501006_011223APB_FTO_95626 State Bank of India SBIN0001172 UTTARKASHI 45770
11 Bhatwari UT3501006_011223APB_FTO_95626 State Bank of India SBIN0002316 BHATWARI 6440
12 Bhatwari UT3501006_011223APB_FTO_95626 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 31280
13 Bhatwari UT3501006_011223APB_FTO_95626 Union Bank of India UBIN0560189 UTTARKASHI 40940
14 Bhatwari UT3501006_011223APB_FTO_95626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2530

Download In Excel