Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170623APB_FTO_32834
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-01-006-046-001/118
(BHAILUDA) 		3501006000NRG24160620230066352 17/06/2023 SINDOORI DEVI 3501006WL007748 SINDOORI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631420 SINDOORI DEVI WO SHEESHAPAL SINGH BANK OF BARODA(606985)
2 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG24160620230066354 17/06/2023 GANGESHWARI 3501006WL007748 GANGESHWARI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631414 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG24160620230066358 17/06/2023 MADHURI 3501006WL007748 MADHURI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631299 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
4 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG24160620230066362 17/06/2023 VIJAY DEVI 3501006WL007748 VIJAY DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631423 VIJAY DEVI WO PRAKASH LAL BANK OF BARODA(606985)
5 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG24160620230066363 17/06/2023 SARITA DEVI 3501006WL007748 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631432 SARITA DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG24160620230066366 17/06/2023 POOJA DEVI 3501006WL007748 POOJA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631413 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG24160620230066367 17/06/2023 MANIKI LAL 3501006WL007748 MANIKI LAL 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631305 MANIK LAL BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG24160620230066368 17/06/2023 URMILA DEVI 3501006WL007748 URMILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631421 URMILA DEVI WO MANIK LAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24160620230066372 17/06/2023 ANJLI 3501006WL007748 ANJLI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631428 ANJALI WO DINESH BISHT BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/183
(BHAILUDA) 		3501006000NRG24160620230066375 17/06/2023 SUMIT SINGH 3501006WL007748 SUMIT SINGH 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631425 MR SUMIT GUSAIN STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-046-001/198
(BHAILUDA) 		3501006000NRG24160620230066378 17/06/2023 GUDDI DEVI 3501006WL007748 GUDDI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631427 GUDDI DEVI BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG24160620230066380 17/06/2023 MADAN SINGH 3501006WL007748 MADAN SINGH 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631264 MADAN MOHAN SINGH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG24160620230066381 17/06/2023 MAMTA 3501006WL007748 MAMTA 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631429 MAMTA BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/209
(BHAILUDA) 		3501006000NRG24160620230066386 17/06/2023 SEETA 3501006WL007748 SEETA 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631430 SITA BANK OF BARODA(606985)
15 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG24160620230066387 17/06/2023 DASHRATHI DEVI 3501006WL007748 DASHRATHI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631415 DASHRATHI DEVI WO GOKUL PRASAD BANK OF BARODA(606985)
16 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG24160620230066395 17/06/2023 ABAL SINGH 3501006WL007748 ABAL SINGH 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631303 ABAL SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
17 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG24160620230066396 17/06/2023 PARVATI DEVI 3501006WL007748 PARVATI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631435 PARVATI DEVI BANK OF BARODA(606985)
18 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG24160620230066400 17/06/2023 SUSHILA DEVI 3501006WL007748 SUSHILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631431 SUSHILA DEVI BANK OF BARODA(606985)
19 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG24160620230066402 17/06/2023 UDAY SINGH 3501006WL007748 UDAY SINGH 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631434 UDAY SINGH BIST BANK OF BARODA(606985)
20 Bhatwari UT-01-006-046-001/39
(BHAILUDA) 		3501006000NRG24160620230066408 17/06/2023 MAHENDRA DEVI 3501006WL007748 MAHENDRA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631438 MAHENDERA DEVI BANK OF BARODA(606985)
21 Bhatwari UT-01-006-046-001/46
(BHAILUDA) 		3501006000NRG24160620230066409 17/06/2023 SUNITA 3501006WL007748 SUNITA 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631301 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG24160620230066410 17/06/2023 JAYENDRI DEVI 3501006WL007748 JAYENDRI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631262 JAYENDRI DEVI WO UMED SINGH BANK OF BARODA(606985)
23 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG24160620230066412 17/06/2023 JAYPRAKASH 3501006WL007748 JAYPRAKASH 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631263 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
24 Bhatwari UT-01-006-046-001/52
(BHAILUDA) 		3501006000NRG24160620230066413 17/06/2023 MAKHAN LAL 3501006WL007748 MAKHAN LAL 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631426 MAKHAN LAL BANK OF BARODA(606985)
25 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG24160620230066414 17/06/2023 SANKARI DEVI 3501006WL007748 SANKARI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631422 SANKARI DEVI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-046-001/61
(BHAILUDA) 		3501006000NRG24160620230066416 17/06/2023 RAMI 3501006WL007748 RAMI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631416 RAMI WO CHHEPTIYA LAL BANK OF BARODA(606985)
27 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG24160620230066417 17/06/2023 JAYLAL 3501006WL007748 JAYLAL 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631418 JAY LAL SO THEPADU BANK OF BARODA(606985)
28 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG24160620230066418 17/06/2023 VIMLA DEVI 3501006WL007748 VIMLA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631424 VIMLA DEVI WO JAYALAL BANK OF BARODA(606985)
29 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG24160620230066419 17/06/2023 DHEERAJ LAL 3501006WL007748 DHEERAJ LAL 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631419 DHEERAJ LAL BANK OF BARODA(606985)
30 Bhatwari UT-01-006-046-001/77
(BHAILUDA) 		3501006000NRG24160620230066424 17/06/2023 SHAILA DEVI 3501006WL007748 SHAILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631300 SHAILA WO KANTA PRASAD BANK OF BARODA(606985)
31 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG24160620230066425 17/06/2023 SHAILA DEVI 3501006WL007748 SHAILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631437 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG24160620230066427 17/06/2023 SURMILA DEVI 3501006WL007748 SURMILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631417 SURMILA DEVI WO JAY PRAKASH BANK OF BARODA(606985)
33 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG24160620230066428 17/06/2023 BIJORA DEVI 3501006WL007748 BIJORA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631304 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-046-001/82
(BHAILUDA) 		3501006000NRG24160620230066429 17/06/2023 SARITA DEVI 3501006WL007748 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631412 SARITA DEVI WO KENDRA SINGH BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG24160620230066430 17/06/2023 PARVATI DEVI 3501006WL007748 PARVATI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631261 PARVATI DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG24160620230066436 17/06/2023 BACHULAL 3501006WL007748 BACHULAL 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631436 BACHCHU LAL BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG24160620230066437 17/06/2023 RAMKUMARI 3501006WL007748 RAMKUMARI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631302 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
38 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG24160620230066438 17/06/2023 LAKSHMI DEVI 3501006WL007748 LAKSHMI DEVI 00045 BARB0UTTARK 2530 2530 Processed 27/06/2023 2797631433 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 96140 96140
39 Bhatwari UT-01-006-046-001/138
(BHAILUDA) 		3501006000NRG24160620230066356 17/06/2023 PARMILA DEVI 3501006WL007748 PARMILA DEVI 00112 YESB0DCBU02 2530 2530 Processed 27/06/2023 2797631275 MISS PRAMITA UNIYAL STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG24160620230066385 17/06/2023 NEELAM 3501006WL007748 NEELAM 00112 YESB0DCBU02 2530 2530 Processed 27/06/2023 2797631274 NEELAMDEVIWORAMNARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-046-001/7
(BHAILUDA) 		3501006000NRG24160620230066421 17/06/2023 MANJARAM 3501006WL007748 MANJARAM 00112 YESB0DCBU02 2530 2530 Processed 27/06/2023 2797631273 MANSARAM S/O LT TARA DUTT UNION BANK OF INDIA(508500)
SubTotal 7590 7590
42 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG24160620230066355 17/06/2023 UMADHATT 3501006WL007748 UMADHATT 00112 YESB0DCBU10 2530 2530 Processed 27/06/2023 2797631277 UMA DUTT CHAMOLI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG24160620230066390 17/06/2023 DABALI 3501006WL007748 DABALI 00112 YESB0DCBU10 2530 2530 Processed 27/06/2023 2797631276 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5060 5060
44 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG24160620230066383 17/06/2023 PARWATI DEVI 3501006WL007748 PARWATI DEVI 00176 IDIB000U542 2530 2530 Processed 27/06/2023 2797631255 Ms. PARWATI . INDIAN BANK(607105)
SubTotal 2530 2530
45 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG24160620230066401 17/06/2023 HUKKAM SINGH 3501006WL007748 HUKKAM SINGH 00354 PUNB0088100 2530 2530 Processed 27/06/2023 2797631272 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
46 Bhatwari UT-01-006-046-001/114
(BHAILUDA) 		3501006000NRG24160620230066350 17/06/2023 PARVATI DEVI 3501006WL007748 PARVATI DEVI 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631281 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-046-001/125
(BHAILUDA) 		3501006000NRG24160620230066353 17/06/2023 BALBEER LAL 3501006WL007748 BALBEER LAL 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631288 BALBEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bhatwari UT-01-006-046-001/147
(BHAILUDA) 		3501006000NRG24160620230066357 17/06/2023 ATTRA DEVI 3501006WL007748 ATTRA DEVI 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631282 MRS ATRA DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-046-001/150
(BHAILUDA) 		3501006000NRG24160620230066359 17/06/2023 ATTRA DEVI 3501006WL007748 ATTRA DEVI 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631249 MRS ATARA DEVI STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG24160620230066360 17/06/2023 VINOD CHAMOLI 3501006WL007748 VINOD CHAMOLI 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631285 MR VINOD CHAMOLI STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG24160620230066369 17/06/2023 BUDHI PRASAD 3501006WL007748 BUDHI PRASAD 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631253 BUDHIPRASADCHAMOLISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG24160620230066374 17/06/2023 CHITRLAKHA 3501006WL007748 CHITRLAKHA 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631294 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-046-001/197
(BHAILUDA) 		3501006000NRG24160620230066377 17/06/2023 KAVITA 3501006WL007748 KAVITA 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631297 MISS KAVITA STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-046-001/199
(BHAILUDA) 		3501006000NRG24160620230066379 17/06/2023 UTTARA 3501006WL007748 UTTARA 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631296 MRS UTRA STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG24160620230066382 17/06/2023 Pawan 3501006WL007748 Pawan 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631252 MR PAWAN NEGI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-046-001/252
(BHAILUDA) 		3501006000NRG24160620230066397 17/06/2023 Vijay laxmi 3501006WL007748 Vijay laxmi 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631280 VIJAY LAXMI (VIJAY DEVI) PUNJAB NATIONAL BANK(508568)
57 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG24160620230066426 17/06/2023 JAYPARKASH 3501006WL007748 JAYPARKASH 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631279 MR JAY PRAKASH STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG24160620230066431 17/06/2023 BHARAT SINGH 3501006WL007748 BHARAT SINGH 00415 SBIN0001172 2530 2530 Processed 27/06/2023 2797631278 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 32890 32890
59 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG24160620230066348 17/06/2023 BIJLA DEVI 3501006WL007748 BIJLA DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631286 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG24160620230066349 17/06/2023 GANGA SINGH 3501006WL007748 GANGA SINGH 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631271 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG24160620230066351 17/06/2023 Deepa 3501006WL007748 Deepa 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631298 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG24160620230066370 17/06/2023 ANITA 3501006WL007748 ANITA 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631260 MRS ANITA STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24160620230066371 17/06/2023 DINESH 3501006WL007748 DINESH 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631250 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
64 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG24160620230066376 17/06/2023 PANKAJ 3501006WL007748 PANKAJ 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631251 MR PANKAJ CHAMOLI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG24160620230066384 17/06/2023 LAXMI DEVI 3501006WL007748 LAXMI DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631254 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG24160620230066389 17/06/2023 GULABI DEVI 3501006WL007748 GULABI DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631268 MRS GULABI DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG24160620230066391 17/06/2023 RAMPATI 3501006WL007748 RAMPATI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631269 MRS RAMPATI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG24160620230066393 17/06/2023 GANGESHWARI 3501006WL007748 GANGESHWARI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631291 MRS GANGESHWARI STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-046-001/244
(BHAILUDA) 		3501006000NRG24160620230066394 17/06/2023 ROHIT GUSAIN 3501006WL007748 ROHIT GUSAIN 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631284 MR ROHIT GUSAIN STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-046-001/253
(BHAILUDA) 		3501006000NRG24160620230066398 17/06/2023 AARTI MISHRA 3501006WL007748 AARTI MISHRA 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631246 ARTI MISHRA BANK OF BARODA(606985)
71 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG24160620230066403 17/06/2023 BIJANA DEVI 3501006WL007748 BIJANA DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631267 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-046-001/31
(BHAILUDA) 		3501006000NRG24160620230066404 17/06/2023 LILA DEVI 3501006WL007748 LILA DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631290 MRS LILA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG24160620230066405 17/06/2023 KAMA DEVI 3501006WL007748 KAMA DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631295 MRS KAMA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG24160620230066407 17/06/2023 RAJKUMARI 3501006WL007748 RAJKUMARI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631293 MRS RAJKUMARI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG24160620230066411 17/06/2023 ABHISHEK 3501006WL007748 ABHISHEK 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631265 MR ABHISHEK NEGI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24160620230066415 17/06/2023 UMED SINGH 3501006WL007748 UMED SINGH 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631287 MR UMED SINGH STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG24160620230066420 17/06/2023 KHUSI LAL 3501006WL007748 KHUSI LAL 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631266 MR KUSHILAL STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG24160620230066422 17/06/2023 SHIKHA 3501006WL007748 SHIKHA 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631289 SHIKHA DEVI BANK OF BARODA(606985)
79 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG24160620230066423 17/06/2023 PARVATI DEVI 3501006WL007748 PARVATI DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631292 MRS PARVATI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG24160620230066433 17/06/2023 VEENA DEVI 3501006WL007748 VEENA DEVI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631248 MRS VEENA DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG24160620230066434 17/06/2023 PYAR SINGH NEGI 3501006WL007748 PYAR SINGH NEGI 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631283 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG24160620230066435 17/06/2023 VIMLA 3501006WL007748 VIMLA 00415 SBIN0014151 2530 2530 Processed 27/06/2023 2797631270 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 60720 60720
83 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG24160620230066364 17/06/2023 BEENA DEVI 3501006WL007748 BEENA DEVI 00468 UBIN0560189 2530 2530 Processed 27/06/2023 2797631257 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
84 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG24160620230066399 17/06/2023 RENUKA 3501006WL007748 RENUKA 00468 UBIN0560189 2530 2530 Processed 27/06/2023 2797631258 RANUKA NAUTIYAL CANARA BANK(508532)
85 Bhatwari UT-01-006-046-001/86
(BHAILUDA) 		3501006000NRG24160620230066432 17/06/2023 BINDRA DEVI 3501006WL007748 BINDRA DEVI 00468 UBIN0560189 2530 2530 Processed 27/06/2023 2797631256 VRINDAWATI CHAMOLI WO SATISH CHAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
86 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG24160620230066373 17/06/2023 ANATA 3501006WL007748 ANATA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797631259 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 217580 217580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_170623APB_FTO_32834 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 96140
2 Bhatwari UT3501006_170623APB_FTO_32834 District Co-operative Bank YESB0DCBU02 Uttarkashi 7590
3 Bhatwari UT3501006_170623APB_FTO_32834 District Co-operative Bank YESB0DCBU10 Joshiyara 5060
4 Bhatwari UT3501006_170623APB_FTO_32834 Indian Bank IDIB000U542 UTTARKASHI 2530
5 Bhatwari UT3501006_170623APB_FTO_32834 Punjab National Bank PUNB0088100 UTTARAKASHI 2530
6 Bhatwari UT3501006_170623APB_FTO_32834 State Bank of India SBIN0001172 UTTARKASHI 32890
7 Bhatwari UT3501006_170623APB_FTO_32834 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 60720
8 Bhatwari UT3501006_170623APB_FTO_32834 Union Bank of India UBIN0560189 UTTARKASHI 7590
9 Bhatwari UT3501006_170623APB_FTO_32834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2530

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