Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_290423FTO_11059
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-01-006-007-001/143
(KUROLI) 		3501006000NRG24290420230010621 29/04/2023 KAMLA DEVI 3501006WL001153 KAMLA DEVI 00045 BARB0UTTARK 2990 2990 Processed 11/05/2023 1442439882 KAMLA DEVI ()
SubTotal 2990 2990
2 Bhatwari UT-01-006-065-001/109
(SEKU) 		3501006000NRG24280420230009192 29/04/2023 DEEPIKA SHAH 3501006WL000993 DEEPIKA SHAH 00078 CNRB0005493 2990 2990 Processed 11/05/2023 1442439878 DEEPIKA SHAH ()
SubTotal 2990 2990
3 Bhatwari UT-01-006-047-001/197
(BHANKOLI) 		3501006000NRG24280420230009132 29/04/2023 SANGEETA 3501006WL000988 SANGEETA 00089 CBIN0284530 2530 2530 Processed 11/05/2023 1442439847 SANGEETA ()
SubTotal 2530 2530
4 Bhatwari UT-01-006-066-001/116
(SAINJ) 		3501006000NRG24290420230010608 29/04/2023 ABHISEK 3501006WL001152 ABHISEK 00168 ICIC0000164 2530 2530 Processed 11/05/2023 1442439881 ABHISEK ()
SubTotal 2530 2530
5 Bhatwari UT-01-006-029-001/101
(DHARALI) 		3501006000NRG24290420230012001 29/04/2023 PITAMBAR SINGH 3501006WL001303 PITAMBAR SINGH 00354 PUNB0086410 460 460 Processed 11/05/2023 1442439848 PITAMBAR SINGH ()
SubTotal 460 460
6 Bhatwari UT-01-006-038-001/287
(BAGORI) 		3501006000NRG24290420230012052 29/04/2023 SANJANA 3501006WL001307 SANJANA 00354 PUNB0153300 2300 2300 Processed 11/05/2023 1442439849 SANJANA ()
SubTotal 2300 2300
7 Bhatwari UT-01-006-076-001/15
(BHELA-TIPRI) 		3501006000NRG24270420230007505 29/04/2023 AKSHAY RAWAT 3501006WL000803 AKSHAY RAWAT 00354 PUNB0469500 2760 2760 Processed 11/05/2023 1442439846 AKSHAY RAWAT ()
SubTotal 2760 2760
8 Bhatwari UT-01-006-040-001/66
(BAYANA) 		3501006000NRG24280420230008480 29/04/2023 SWETA RANA 3501006WL000897 SWETA RANA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1442439880 MS SWETA RANA ()
9 Bhatwari UT-01-006-043-001/15
(BONGA) 		3501006000NRG24290420230010632 29/04/2023 SAVITRI DEVI 3501006WL001153 SAVITRI DEVI 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1442439850 MR SAVITRI DEVI ()
SubTotal 5750 5750
10 Bhatwari UT-01-006-014-001/200
(GORSALI) 		3501006000NRG24270420230007383 29/04/2023 ANURAG 3501006WL000789 ANURAG 00415 SBIN0002316 2760 2760 Rejected 11/05/2023 1442439877 Account closed
11 Bhatwari UT-01-006-014-001/284
(GORSALI) 		3501006000NRG24270420230007397 29/04/2023 MATHURA PRASAD 3501006WL000791 MATHURA PRASAD 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439879 MR MATHURA PRASAD ()
12 Bhatwari UT-01-006-014-001/296
(GORSALI) 		3501006000NRG24270420230007391 29/04/2023 KISHAN LAL 3501006WL000790 KISHAN LAL 00415 SBIN0002316 1840 1840 Processed 11/05/2023 1442439856 SHRI KISAN LAL ()
13 Bhatwari UT-01-006-014-001/51
(GORSALI) 		3501006000NRG24270420230007384 29/04/2023 ANAND 3501006WL000789 ANAND 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439857 MR ANAND SINGH ()
14 Bhatwari UT-01-006-045-001/287
(BHATWARI) 		3501006000NRG24280420230007875 29/04/2023 RACHNA 3501006WL000835 RACHNA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439874 MRS RACHNA ()
15 Bhatwari UT-01-006-054-001/174
(RAITHAL) 		3501006000NRG24270420230007406 29/04/2023 AMRISH SINGH 3501006WL000793 AMRISH SINGH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439858 MR AMBRISH RAWAT ()
16 Bhatwari UT-01-006-058-001/114
(SARI) 		3501006000NRG24270420230007299 29/04/2023 DEEPAK KUMAR 3501006WL000776 DEEPAK KUMAR 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1442439876 MS DEEPAK KUMAR ()
17 Bhatwari UT-01-006-060-001/64
(SALU) 		3501006000NRG24270420230007258 29/04/2023 VINAY MOHAN 3501006WL000767 VINAY MOHAN 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439853 MR VINAY MOHAN ()
18 Bhatwari UT-01-006-060-001/71
(SALU) 		3501006000NRG24270420230007259 29/04/2023 MAHAVEER 3501006WL000767 MAHAVEER 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439855 MR MAHAVIR SINGH RANA ()
19 Bhatwari UT-01-006-066-001/32
(SAINJ) 		3501006000NRG24290420230010580 29/04/2023 VINOD PANWAR 3501006WL001146 VINOD PANWAR 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1442439851 VINOD SINGH ()
20 Bhatwari UT-01-006-066-001/76
(SAINJ) 		3501006000NRG24290420230010617 29/04/2023 NAVEEN RANA 3501006WL001152 NAVEEN RANA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439859 MR NAVEEN RANA ()
21 Bhatwari UT-01-006-066-001/92
(SAINJ) 		3501006000NRG24290420230010604 29/04/2023 SANTOSHI 3501006WL001151 SANTOSHI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1442439854 MISS SANTOSHI DEVI ()
22 Bhatwari UT-01-006-067-001/136
(SAURA) 		3501006000NRG24280420230007916 29/04/2023 MOMI 3501006WL000842 MOMI 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1442439873 MISS MOMI RAMOLA ()
23 Bhatwari UT-01-006-067-001/16
(SAURA) 		3501006000NRG24280420230007921 29/04/2023 VISHLA 3501006WL000842 VISHLA 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1442439875 MRS BISHILA DEVI ()
24 Bhatwari UT-01-006-076-001/16
(BHELA-TIPRI) 		3501006000NRG24270420230007507 29/04/2023 NARESH 3501006WL000803 NARESH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1442439852 MR NARESH RAWAT ()
SubTotal 37950 37950
25 Bhatwari UT-01-006-066-001/119
(SAINJ) 		3501006000NRG24280420230008516 29/04/2023 VANDNA 3501006WL000902 VANDNA 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1442439860 MISS VANDANA ()
SubTotal 2530 2530
26 Bhatwari UT-01-006-040-001/16
(BAYANA) 		3501006000NRG24280420230008482 29/04/2023 PREMA DEVI 3501006WL000898 PREMA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1442439862 MRS PREMA DEVI ()
27 Bhatwari UT-01-006-040-001/176
(BAYANA) 		3501006000NRG24280420230008487 29/04/2023 SUSHMA 3501006WL000899 SUSHMA 00415 SBIN0003463 2300 2300 Processed 11/05/2023 1442439872 MRS SUSHMA DEVI ()
28 Bhatwari UT-01-006-040-001/179
(BAYANA) 		3501006000NRG24280420230008054 29/04/2023 VARSHA DEVI 3501006WL000859 VARSHA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1442439871 MR VARSHA ()
29 Bhatwari UT-01-006-040-001/196
(BAYANA) 		3501006000NRG24280420230008477 29/04/2023 BABITA 3501006WL000897 BABITA 00415 SBIN0003463 2300 2300 Processed 11/05/2023 1442439870 MRS BABITA BABITA ()
30 Bhatwari UT-01-006-040-001/47
(BAYANA) 		3501006000NRG24280420230008485 29/04/2023 DHEERAJ MANI 3501006WL000898 DHEERAJ MANI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1442439869 MR DHEERAJ MANI ()
31 Bhatwari UT-01-006-066-001/97
(SAINJ) 		3501006000NRG24280420230008522 29/04/2023 BALVEER 3501006WL000902 BALVEER 00415 SBIN0003463 2530 2530 Processed 11/05/2023 1442439861 MR BALVEER ()
SubTotal 15410 15410
32 Bhatwari UT-01-006-038-001/196
(BAGORI) 		3501006000NRG24290420230011956 29/04/2023 SANJAY SINGH 3501006WL001297 SANJAY SINGH 00415 SBIN0017356 2300 2300 Processed 11/05/2023 1442439863 MR SANJAY SINGH ()
33 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG24280420230007963 29/04/2023 SUJATA 3501006WL000848 SUJATA 00415 SBIN0017356 1150 1150 Processed 11/05/2023 1442439864 MRS SUJATA ()
SubTotal 3450 3450
34 Bhatwari UT-01-006-029-001/155
(DHARALI) 		3501006000NRG24290420230012004 29/04/2023 DEEPENDRA SINGH 3501006WL001303 DEEPENDRA SINGH 00468 UBIN0560189 460 460 Processed 11/05/2023 1442439865 DEEPENDRA SINGH ()
35 Bhatwari UT-01-006-047-001/183
(BHANKOLI) 		3501006000NRG24280420230009137 29/04/2023 SUSHMA 3501006WL000989 SUSHMA 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1442439868 SUSHMA ()
36 Bhatwari UT-01-006-065-001/24
(SEKU) 		3501006000NRG24280420230009166 29/04/2023 BHART DEI 3501006WL000992 BHART DEI 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1442439866 BHART DEI ()
37 Bhatwari UT-01-006-065-001/4
(SEKU) 		3501006000NRG24280420230009175 29/04/2023 MAMTA 3501006WL000992 MAMTA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1442439883 MAMTA ()
38 Bhatwari UT-01-006-065-001/97
(SEKU) 		3501006000NRG24280420230009190 29/04/2023 CHAMPI DEVI 3501006WL000992 CHAMPI DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1442439867 CHAMPI DEVI ()
SubTotal 11040 11040
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_290423FTO_11059 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Bhatwari UT3501006_290423FTO_11059 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Bhatwari UT3501006_290423FTO_11059 Central Bank Of India CBIN0284530 Uttarkashi 2530
4 Bhatwari UT3501006_290423FTO_11059 ICICI Bank ICIC0000164 DEHRADUN 2530
5 Bhatwari UT3501006_290423FTO_11059 Punjab National Bank PUNB0086410 Uttarkashi 460
6 Bhatwari UT3501006_290423FTO_11059 Punjab National Bank PUNB0153300 DUNDA 2300
7 Bhatwari UT3501006_290423FTO_11059 Punjab National Bank PUNB0469500 SUBHASH ROAD 2760
8 Bhatwari UT3501006_290423FTO_11059 State Bank of India SBIN0001172 UTTARKASHI 5750
9 Bhatwari UT3501006_290423FTO_11059 State Bank of India SBIN0002316 BHATWARI 37950
10 Bhatwari UT3501006_290423FTO_11059 State Bank of India SBIN0003290 BARKOT 2530
11 Bhatwari UT3501006_290423FTO_11059 State Bank of India SBIN0003463 MANERI 15410
12 Bhatwari UT3501006_290423FTO_11059 State Bank of India SBIN0017356 Dunda 3450
13 Bhatwari UT3501006_290423FTO_11059 Union Bank of India UBIN0560189 UTTARKASHI 11040

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