Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_271023FTO_84527
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-01-006-013-001/258
(GAWANA) 		3501006000NRG24271020230165374 27/10/2023 GOURI DEVI 3501006WL020467 GOURI DEVI 00045 BARB0UTTARK 1840 1840 Processed 19/01/2024 9671244223 GOURI DEVI ()
2 Bhatwari UT-01-006-044-002/163
(BONGARI) 		3501006000NRG24261020230163064 27/10/2023 VIJAYA DEVI 3501006WL020152 VIJAYA DEVI 00045 BARB0UTTARK 1150 1150 Processed 19/01/2024 9671244177 VIJAYA DEVI ()
SubTotal 2990 2990
3 Bhatwari UT-01-006-007-001/323
(KUROLI) 		3501006000NRG24261020230164509 27/10/2023 SABITA DEVI 3501006WL020326 SABITA DEVI 00078 CNRB0005493 2990 2990 Processed 19/01/2024 9671244178 SABITA DEVI ()
4 Bhatwari UT-01-006-067-001/59
(SAURA) 		3501006000NRG24261020230164298 27/10/2023 SANGEETA 3501006WL020302 SANGEETA 00078 CNRB0005493 2990 2990 Processed 19/01/2024 9671244222 SANGEETA ()
SubTotal 5980 5980
5 Bhatwari UT-01-006-010-001/139
(KANSAIN) 		3501006000NRG24271020230165212 27/10/2023 Amresh Negi 3501006WL020444 Amresh Negi 00176 IDIB000U542 2990 2990 Processed 19/01/2024 9671244179 Amresh Negi ()
6 Bhatwari UT-01-006-032-001/344
(NAITALA) 		3501006000NRG24271020230165443 27/10/2023 GEETA RANA 3501006WL020469 GEETA RANA 00176 IDIB000U542 2300 2300 Processed 19/01/2024 9671244221 GEETA RANA ()
SubTotal 5290 5290
7 Bhatwari UT-01-006-044-002/173
(BONGARI) 		3501006000NRG24261020230163083 27/10/2023 SHIV KHALASH 3501006WL020153 SHIV KHALASH 00354 PUNB0086410 1150 1150 Processed 20/01/2024 9671244220 SHIV KHALASH ()
SubTotal 1150 1150
8 Bhatwari UT-01-006-007-001/290
(KUROLI) 		3501006000NRG24261020230164507 27/10/2023 PINKI 3501006WL020326 PINKI 00354 PUNB0088100 2990 2990 Processed 20/01/2024 9671244183 PINKI ()
9 Bhatwari UT-01-006-044-002/130
(BONGARI) 		3501006000NRG24261020230163062 27/10/2023 LAKSHMI DEVI 3501006WL020152 LAKSHMI DEVI 00354 PUNB0088100 1150 1150 Processed 20/01/2024 9671244182 LAKSHMI DEVI ()
10 Bhatwari UT-01-006-044-002/29
(BONGARI) 		3501006000NRG24261020230163084 27/10/2023 RAJKUMARI 3501006WL020153 RAJKUMARI 00354 PUNB0088100 1150 1150 Processed 20/01/2024 9671244181 RAJKUMARI ()
11 Bhatwari UT-01-006-044-002/30
(BONGARI) 		3501006000NRG24261020230163086 27/10/2023 SHASHI 3501006WL020153 SHASHI 00354 PUNB0088100 1150 1150 Processed 20/01/2024 9671244180 SHASHI ()
SubTotal 6440 6440
12 Bhatwari UT-01-006-057-001/111
(SADA) 		3501006000NRG24261020230163263 27/10/2023 Suraj singh 3501006WL020159 Suraj singh 00354 PUNB0107400 690 690 Processed 20/01/2024 9671244219 Suraj singh ()
SubTotal 690 690
13 Bhatwari UT-01-006-029-001/105
(DHARALI) 		3501006000NRG24271020230165181 27/10/2023 CHANDRA SINGH 3501006WL020431 CHANDRA SINGH 00354 PUNB0285300 2530 2530 Processed 20/01/2024 9671244184 CHANDRA SINGH ()
SubTotal 2530 2530
14 Bhatwari UT-01-006-001-003/90
(AGORA) 		3501006000NRG24261020230163398 27/10/2023 RAMPATI DEVI 3501006WL020176 RAMPATI DEVI 00415 SBIN0001172 1610 1610 Processed 19/01/2024 9671244215 MRS RAMPATI ()
15 Bhatwari UT-01-006-007-001/351
(KUROLI) 		3501006000NRG24261020230164501 27/10/2023 JASILA DEVI 3501006WL020325 JASILA DEVI 00415 SBIN0001172 2990 2990 Processed 19/01/2024 9671244218 MRS JASHILA ()
16 Bhatwari UT-01-006-025-001/35
(THALAN) 		3501006000NRG24271020230165578 27/10/2023 LAKSHMI DEVI 3501006WL020490 LAKSHMI DEVI 00415 SBIN0001172 2760 2760 Processed 19/01/2024 9671244216 MS LAKSHMI DEVI ()
17 Bhatwari UT-01-006-025-001/95
(THALAN) 		3501006000NRG24271020230165580 27/10/2023 DEVENTI 3501006WL020490 DEVENTI 00415 SBIN0001172 2760 2760 Processed 19/01/2024 9671244217 MRS DEVANVANTI DEVI ()
SubTotal 10120 10120
18 Bhatwari UT-01-006-024-001/60
(TIHAR) 		3501006000NRG24271020230165166 27/10/2023 VASDEI 3501006WL020428 VASDEI 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9671244207 MR BASU DEVI ()
19 Bhatwari UT-01-006-027-002/87
(DWARI) 		3501006000NRG24271020230165501 27/10/2023 JAYENDRA DEVI 3501006WL020477 JAYENDRA DEVI 00415 SBIN0002316 460 460 Processed 19/01/2024 9671244211 MISS JAYENDRA DEI ()
20 Bhatwari UT-01-006-035-001/145
(PALA) 		3501006000NRG24271020230165097 27/10/2023 KRISHNA RANA 3501006WL020419 KRISHNA RANA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9671244210 MR KRISHNA RANA ()
21 Bhatwari UT-01-006-035-001/145
(PALA) 		3501006000NRG24271020230165096 27/10/2023 RAJEEV SINGH 3501006WL020419 RAJEEV SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9671244213 MR RAJEEV SINGH ()
22 Bhatwari UT-01-006-049-001/370
(MANERI) 		3501006000NRG24271020230165529 27/10/2023 SONIKA 3501006WL020482 SONIKA 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9671244186 MISS SONIKA ()
23 Bhatwari UT-01-006-054-001/171
(RAITHAL) 		3501006000NRG24271020230165135 27/10/2023 VIPULPRATAP 3501006WL020425 VIPULPRATAP 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9671244212 MR VEPUL PRATAP ()
24 Bhatwari UT-01-006-054-001/373
(RAITHAL) 		3501006000NRG24271020230165133 27/10/2023 PRAVENDRA SINGH 3501006WL020424 PRAVENDRA SINGH 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9671244214 MR PARVENDRA SINGH ()
25 Bhatwari UT-01-006-054-001/67
(RAITHAL) 		3501006000NRG24271020230165143 27/10/2023 URMILA 3501006WL020425 URMILA 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9671244185 MISS URMILA DEVI ()
26 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG24271020230165179 27/10/2023 GANANAND 3501006WL020430 GANANAND 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9671244209 MISS MANORAMA DEVI ()
27 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG24271020230165180 27/10/2023 MANORMA 3501006WL020430 MANORMA 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9671244208 MISS MANORAMA DEVI ()
SubTotal 27140 27140
28 Bhatwari UT-01-006-040-001/186
(BAYANA) 		3501006000NRG24271020230165224 27/10/2023 SUCHITA 3501006WL020446 SUCHITA 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244187 MRS SUCHITA DEVI ()
29 Bhatwari UT-01-006-040-001/196
(BAYANA) 		3501006000NRG24271020230165226 27/10/2023 BABITA 3501006WL020446 BABITA 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244198 MRS BABITA BABITA ()
30 Bhatwari UT-01-006-049-001/215
(MANERI) 		3501006000NRG24271020230165535 27/10/2023 AMANTOSH RAWAT 3501006WL020483 AMANTOSH RAWAT 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244193 MR AMANTOSH RAWAT ()
31 Bhatwari UT-01-006-049-001/215
(MANERI) 		3501006000NRG24271020230165534 27/10/2023 ASHUTOSH RAWAT 3501006WL020483 ASHUTOSH RAWAT 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244192 MR ASHUTOSH RAWAT ()
32 Bhatwari UT-01-006-049-001/346
(MANERI) 		3501006000NRG24271020230165549 27/10/2023 RESHMA 3501006WL020485 RESHMA 00415 SBIN0003463 2990 2990 Processed 19/01/2024 9671244200 MRS RESHMA ()
33 Bhatwari UT-01-006-049-003/74
(MANERI) 		3501006000NRG24271020230165221 27/10/2023 SANGEETA 3501006WL020445 SANGEETA 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244189 MRS SANGEETA NEGI ()
34 Bhatwari UT-01-006-049-003/83
(MANERI) 		3501006000NRG24271020230165222 27/10/2023 MANISH NEGI 3501006WL020445 MANISH NEGI 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244205 MR MANISH NEGI ()
35 Bhatwari UT-01-006-049-003/83
(MANERI) 		3501006000NRG24271020230165223 27/10/2023 POOJA 3501006WL020445 POOJA 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9671244203 MISS POOJA KYC IS TO BE OBTAINED RAWAT ()
36 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG24271020230165400 27/10/2023 JASMEELA PANWAR 3501006WL020468 JASMEELA PANWAR 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244202 MRS JASMEELA PANWAR ()
37 Bhatwari UT-01-006-070-001/184
(HEENA) 		3501006000NRG24271020230165401 27/10/2023 SUSHMITA 3501006WL020468 SUSHMITA 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244199 MRS SUSHMITA ()
38 Bhatwari UT-01-006-070-001/194
(HEENA) 		3501006000NRG24271020230165406 27/10/2023 KAVITA 3501006WL020468 KAVITA 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244201 MS KAVITA ()
39 Bhatwari UT-01-006-070-001/197
(HEENA) 		3501006000NRG24271020230165407 27/10/2023 SUNIL 3501006WL020468 SUNIL 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244188 MR SUNIL LAL ()
40 Bhatwari UT-01-006-070-001/199
(HEENA) 		3501006000NRG24271020230165411 27/10/2023 RAMESH SINGH MAKHLOGA 3501006WL020468 RAMESH SINGH MAKHLOGA 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244191 MR RAMESH SINGH MAKHLOGA ()
41 Bhatwari UT-01-006-070-001/201
(HEENA) 		3501006000NRG24271020230165414 27/10/2023 VINEETA MAKHLOGA 3501006WL020468 VINEETA MAKHLOGA 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244190 MRS VINEETA MAKHLOGA ()
42 Bhatwari UT-01-006-070-001/54
(HEENA) 		3501006000NRG24271020230165426 27/10/2023 LAKSHMI DEVI 3501006WL020468 LAKSHMI DEVI 00415 SBIN0003463 230 230 Processed 19/01/2024 9671244204 MR LAXMI DEVI ()
43 Bhatwari UT-01-006-070-001/89
(HEENA) 		3501006000NRG24271020230165432 27/10/2023 NAGI DEVI 3501006WL020468 NAGI DEVI 00415 SBIN0003463 920 920 Processed 19/01/2024 9671244206 MRS NAGI DEVI ()
SubTotal 28060 28060
44 Bhatwari UT-01-006-010-001/139
(KANSAIN) 		3501006000NRG24271020230165213 27/10/2023 Shobha Negi 3501006WL020444 Shobha Negi 00415 SBIN0014151 2990 2990 Processed 19/01/2024 9671244196 MRS SHOBHA ()
45 Bhatwari UT-01-006-025-001/317
(THALAN) 		3501006000NRG24271020230165576 27/10/2023 PRAVENDRA DOBHAL 3501006WL020490 PRAVENDRA DOBHAL 00415 SBIN0014151 2760 2760 Processed 19/01/2024 9671244195 MR PRAVENDRA DOBHAL ()
46 Bhatwari UT-01-006-057-001/96
(SADA) 		3501006000NRG24261020230163315 27/10/2023 gaurav 3501006WL020163 gaurav 00415 SBIN0014151 2760 2760 Processed 19/01/2024 9671244197 MR GAURAV ()
47 Bhatwari UT-01-006-067-001/143
(SAURA) 		3501006000NRG24261020230163703 27/10/2023 PRAMILA 3501006WL020218 PRAMILA 00415 SBIN0014151 2530 2530 Processed 19/01/2024 9671244194 MISS PRMILA ()
SubTotal 11040 11040
48 Bhatwari UT-01-006-047-001/175
(BHANKOLI) 		3501006000NRG24261020230163412 27/10/2023 BALRAM SNGH 3501006WL020178 BALRAM SNGH 00468 UBIN0560189 2530 2530 Processed 19/01/2024 9671244224 BALRAM SNGH ()
49 Bhatwari UT-01-006-057-001/66
(SADA) 		3501006000NRG24261020230163277 27/10/2023 MIRA 3501006WL020160 MIRA 00468 UBIN0560189 1840 1840 Processed 19/01/2024 9671244225 MIRA ()
SubTotal 4370 4370
50 Bhatwari UT-01-006-010-001/14
(KANSAIN) 		3501006000NRG24271020230165206 27/10/2023 Yashwant Panwar 3501006WL020442 Yashwant Panwar 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671244226 Yashwant Panwar ()
SubTotal 2990 2990
Total 108790 108790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_271023FTO_84527 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Bhatwari UT3501006_271023FTO_84527 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5980
3 Bhatwari UT3501006_271023FTO_84527 Indian Bank IDIB000U542 UTTARKASHI 5290
4 Bhatwari UT3501006_271023FTO_84527 Punjab National Bank PUNB0086410 Uttarkashi 1150
5 Bhatwari UT3501006_271023FTO_84527 Punjab National Bank PUNB0088100 UTTARAKASHI 6440
6 Bhatwari UT3501006_271023FTO_84527 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 690
7 Bhatwari UT3501006_271023FTO_84527 Punjab National Bank PUNB0285300 HARSIL 2530
8 Bhatwari UT3501006_271023FTO_84527 State Bank of India SBIN0001172 UTTARKASHI 10120
9 Bhatwari UT3501006_271023FTO_84527 State Bank of India SBIN0002316 BHATWARI 27140
10 Bhatwari UT3501006_271023FTO_84527 State Bank of India SBIN0003463 MANERI 28060
11 Bhatwari UT3501006_271023FTO_84527 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 11040
12 Bhatwari UT3501006_271023FTO_84527 Union Bank of India UBIN0560189 UTTARKASHI 4370
13 Bhatwari UT3501006_271023FTO_84527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2990

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