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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_071223APB_FTO_98791
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-01-006-009-001/205
(KANKRADI) 		3501006000NRG24071220230191740 07/12/2023 AMITA 3501006WL023962 AMITA 00112 YESB0DCBU02 2760 2760 Processed 01/02/2024 9908221422 MS AMITA RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Bhatwari UT-01-006-009-001/103
(KANKRADI) 		3501006000NRG24071220230191738 07/12/2023 JAMUNA DEVI 3501006WL023962 JAMUNA DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9908221396 JAMUNA DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Bhatwari UT-01-006-009-001/104
(KANKRADI) 		3501006000NRG24071220230191748 07/12/2023 PAVITRA DEVI 3501006WL023965 PAVITRA DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221413 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
4 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG24071220230191728 07/12/2023 JAYPAL SINGH 3501006WL023960 JAYPAL SINGH 00354 PUNB0086410 920 920 Processed 01/02/2024 9908221392 JAYPAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
5 Bhatwari UT-01-006-009-001/156
(KANKRADI) 		3501006000NRG24071220230191741 07/12/2023 DHARMENDRA SINGH 3501006WL023963 DHARMENDRA SINGH 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9908221414 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-009-001/161
(KANKRADI) 		3501006000NRG24071220230191731 07/12/2023 SAVITRI DEVI 3501006WL023960 SAVITRI DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221386 SAVITRI DEVI WO VIENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG24071220230191719 07/12/2023 SHARMILA DEVI 3501006WL023958 SHARMILA DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221390 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
8 Bhatwari UT-01-006-009-001/165
(KANKRADI) 		3501006000NRG24071220230191723 07/12/2023 GANGA DEVI 3501006WL023959 GANGA DEVI 00354 PUNB0086410 2530 2530 Processed 01/02/2024 9908221393 GANGA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
9 Bhatwari UT-01-006-009-001/211
(KANKRADI) 		3501006000NRG24071220230191720 07/12/2023 ABBL DEI 3501006WL023958 ABBL DEI 00354 PUNB0086410 230 230 Processed 01/02/2024 9908221391 ABBALA WO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
10 Bhatwari UT-01-006-009-001/34
(KANKRADI) 		3501006000NRG24071220230191733 07/12/2023 VIGULA 3501006WL023960 VIGULA 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221416 VIGULA WO SURABIR SINGH PUNJAB NATIONAL BANK(508568)
11 Bhatwari UT-01-006-009-001/50
(KANKRADI) 		3501006000NRG24071220230191724 07/12/2023 GOVIND SINGH 3501006WL023959 GOVIND SINGH 00354 PUNB0086410 2300 2300 Processed 01/02/2024 9908221395 GOVIND SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
12 Bhatwari UT-01-006-009-001/52
(KANKRADI) 		3501006000NRG24071220230191744 07/12/2023 CHAITA DEVI 3501006WL023963 CHAITA DEVI 00354 PUNB0086410 1380 1380 Processed 01/02/2024 9908221418 CHAITA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 Bhatwari UT-01-006-009-001/78
(KANKRADI) 		3501006000NRG24071220230191735 07/12/2023 ASARAPHI DEVI 3501006WL023960 ASARAPHI DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221419 ASARAPHI DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-009-001/83
(KANKRADI) 		3501006000NRG24071220230191725 07/12/2023 SUNITA DEVI 3501006WL023959 SUNITA DEVI 00354 PUNB0086410 2300 2300 Processed 01/02/2024 9908221421 SUNITA DEVI CHAUHAN WO VISHAL SINGH PUNJAB NATIONAL BANK(508568)
15 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG24071220230191746 07/12/2023 JAGDAMABA DEVI 3501006WL023964 JAGDAMABA DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221394 JAKTAMBA PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG24071220230191745 07/12/2023 KALYAN SINGH 3501006WL023964 KALYAN SINGH 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221417 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
17 Bhatwari UT-01-006-009-001/87
(KANKRADI) 		3501006000NRG24071220230191747 07/12/2023 ABBLA DEVI 3501006WL023964 ABBLA DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221415 ABBALA WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
18 Bhatwari UT-01-006-009-001/98
(KANKRADI) 		3501006000NRG24071220230191726 07/12/2023 PREMA DEVI 3501006WL023959 PREMA DEVI 00354 PUNB0086410 2530 2530 Processed 01/02/2024 9908221387 PREMA DEVI WO NAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
19 Bhatwari UT-01-006-009-001/99
(KANKRADI) 		3501006000NRG24071220230191736 07/12/2023 BACHANA DEVI 3501006WL023960 BACHANA DEVI 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9908221420 BACHANA DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46690 46690
20 Bhatwari UT-01-006-007-001/211
(KUROLI) 		3501006000NRG24071220230191712 07/12/2023 CHANDI DEVI 3501006WL023958 CHANDI DEVI 00354 PUNB0088100 2530 2530 Processed 01/02/2024 9908221410 CHANDI DEVI PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-007-001/278
(KUROLI) 		3501006000NRG24071220230191715 07/12/2023 seema devi 3501006WL023958 seema devi 00354 PUNB0088100 2990 2990 Processed 01/02/2024 9908221409 SEEMA PNAWAR PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-007-001/80
(KUROLI) 		3501006000NRG24071220230191716 07/12/2023 HARDEV 3501006WL023958 HARDEV 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221412 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
23 Bhatwari UT-01-006-009-001/112
(KANKRADI) 		3501006000NRG24071220230191727 07/12/2023 SUSHILA 3501006WL023960 SUSHILA 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221388 SUSHEELA WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Bhatwari UT-01-006-009-001/114
(KANKRADI) 		3501006000NRG24071220230191729 07/12/2023 PRAKASH 3501006WL023960 PRAKASH 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221399 PRAKASH CHAUHAN PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-009-001/143
(KANKRADI) 		3501006000NRG24071220230191730 07/12/2023 SEEMA DEVI 3501006WL023960 SEEMA DEVI 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221398 SEEMA.D/O.VIKRAM.SINGH.NATH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-009-001/156
(KANKRADI) 		3501006000NRG24071220230191742 07/12/2023 REKHA DEVI 3501006WL023963 REKHA DEVI 00354 PUNB0088100 2760 2760 Processed 01/02/2024 9908221411 REKHA REKHA PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-009-001/201
(KANKRADI) 		3501006000NRG24071220230191732 07/12/2023 MAMTA 3501006WL023960 MAMTA 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221397 MS MAMTA CHAUHAN DO UTTAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-009-001/233
(KANKRADI) 		3501006000NRG24071220230191721 07/12/2023 SANTOSH 3501006WL023958 SANTOSH 00354 PUNB0088100 2300 2300 Processed 01/02/2024 9908221400 SANTOSH GUSAIN PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-009-001/39
(KANKRADI) 		3501006000NRG24071220230191734 07/12/2023 ATARA DEVI 3501006WL023960 ATARA DEVI 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9908221389 ATARA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-009-001/52
(KANKRADI) 		3501006000NRG24071220230191743 07/12/2023 BALVEER SINGH 3501006WL023963 BALVEER SINGH 00354 PUNB0088100 2760 2760 Processed 01/02/2024 9908221401 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32660 32660
31 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG24071220230191718 07/12/2023 MUKESH SINGH 3501006WL023958 MUKESH SINGH 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9908221402 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
32 Bhatwari UT-01-006-007-001/269
(KUROLI) 		3501006000NRG24071220230191714 07/12/2023 AMBIKA DEVI 3501006WL023958 AMBIKA DEVI 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9908221408 MRS AMBIKA STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-007-001/80
(KUROLI) 		3501006000NRG24071220230191717 07/12/2023 NEELAM 3501006WL023958 NEELAM 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9908221407 MRS NEELAM STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-009-001/163
(KANKRADI) 		3501006000NRG24071220230191722 07/12/2023 BIJA DEVI 3501006WL023959 BIJA DEVI 00415 SBIN0014151 2530 2530 Processed 01/02/2024 9908221405 MRS BRIJA DEVI STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-009-001/210
(KANKRADI) 		3501006000NRG24071220230191750 07/12/2023 PRALAD SINGH 3501006WL023965 PRALAD SINGH 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9908221403 MR PRAHALAD SINGH STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-009-001/210
(KANKRADI) 		3501006000NRG24071220230191749 07/12/2023 ROSHNI 3501006WL023965 ROSHNI 00415 SBIN0014151 3220 3220 Processed 01/02/2024 9908221404 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 15410 15410
37 Bhatwari UT-01-006-009-001/204
(KANKRADI) 		3501006000NRG24071220230191739 07/12/2023 SAROJ 3501006WL023962 SAROJ 00468 UBIN0560189 2760 2760 Processed 01/02/2024 9908221406 SAROJ DO VAUDEV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_071223APB_FTO_98791 District Co-operative Bank YESB0DCBU02 Uttarkashi 2760
2 Bhatwari UT3501006_071223APB_FTO_98791 Punjab National Bank PUNB0086410 Uttarkashi 46690
3 Bhatwari UT3501006_071223APB_FTO_98791 Punjab National Bank PUNB0088100 UTTARAKASHI 32660
4 Bhatwari UT3501006_071223APB_FTO_98791 State Bank of India SBIN0001172 UTTARKASHI 2990
5 Bhatwari UT3501006_071223APB_FTO_98791 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 15410
6 Bhatwari UT3501006_071223APB_FTO_98791 Union Bank of India UBIN0560189 UTTARKASHI 2760

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