Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_031023FTO_76075
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-01-006-009-001/245
(KANKRADI) 		3501006000NRG24031020230144023 03/10/2023 RAVEENA GUSAIN 3501006WL017401 RAVEENA GUSAIN 00045 BARB0UTTARK 2070 2070 Processed 01/11/2023 6895131525 RAVEENA GUSAIN ()
2 Bhatwari UT-01-006-043-001/209
(BONGA) 		3501006000NRG24031020230144215 03/10/2023 PRABHA DEVI 3501006WL017422 PRABHA DEVI 00045 BARB0UTTARK 1610 1610 Processed 01/11/2023 6895131556 PRABHA DEVI ()
SubTotal 3680 3680
3 Bhatwari UT-01-006-059-001/281
(SALD) 		3501006000NRG24031020230143636 03/10/2023 MADHULI 3501006WL017351 MADHULI 00089 CBIN0284530 1840 1840 Processed 01/11/2023 6895131527 MADHULI ()
4 Bhatwari UT-01-006-059-001/282
(SALD) 		3501006000NRG24031020230143637 03/10/2023 VIJEETA DEVI 3501006WL017351 VIJEETA DEVI 00089 CBIN0284530 2070 2070 Processed 01/11/2023 6895131526 VIJEETA DEVI ()
5 Bhatwari UT-01-006-059-001/297
(SALD) 		3501006000NRG24031020230143643 03/10/2023 PUNEETA 3501006WL017351 PUNEETA 00089 CBIN0284530 2070 2070 Processed 01/11/2023 6895131555 PUNEETA ()
SubTotal 5980 5980
6 Bhatwari UT-01-006-028-001/201
(DHANPUR) 		3501006000NRG24031020230144228 03/10/2023 GANESHI 3501006WL017423 GANESHI 00176 IDIB000U542 2760 2760 Processed 01/11/2023 6895131554 GANESHI ()
SubTotal 2760 2760
7 Bhatwari UT-01-006-033-001/149
(NAUGAON) 		3501006000NRG24031020230144591 03/10/2023 BARFI LAL 3501006WL017483 BARFI LAL 00354 PUNB0086410 920 920 Processed 01/11/2023 6895131553 BARFI LAL ()
8 Bhatwari UT-01-006-059-001/320
(SALD) 		3501006000NRG24031020230143652 03/10/2023 SONAM 3501006WL017351 SONAM 00354 PUNB0086410 2070 2070 Processed 01/11/2023 6895131528 SONAM ()
SubTotal 2990 2990
9 Bhatwari UT-01-006-033-001/147
(NAUGAON) 		3501006000NRG24031020230143927 03/10/2023 NEELAM RAWAT 3501006WL017390 NEELAM RAWAT 00354 PUNB0088100 920 920 Processed 01/11/2023 6895131529 NEELAM RAWAT ()
SubTotal 920 920
10 Bhatwari UT-01-006-033-001/164
(NAUGAON) 		3501006000NRG24031020230143935 03/10/2023 MADHU 3501006WL017392 MADHU 00415 SBIN0001172 690 690 Processed 01/11/2023 6895131552 MRS MADHU RAMOLA ()
11 Bhatwari UT-01-006-043-001/1
(BONGA) 		3501006000NRG24031020230144195 03/10/2023 BACHAN SINGH 3501006WL017422 BACHAN SINGH 00415 SBIN0001172 1840 1840 Processed 01/11/2023 6895131531 MR BACHAN SINGH ()
12 Bhatwari UT-01-006-072-001/220
(GYANJA) 		3501006000NRG24031020230143568 03/10/2023 ANURG SINGH BISHT 3501006WL017348 ANURG SINGH BISHT 00415 SBIN0001172 1840 1840 Processed 01/11/2023 6895131530 MR ANURAG SINGH BIST ()
SubTotal 4370 4370
13 Bhatwari UT-01-006-027-001/191
(DWARI) 		3501006000NRG24031020230144439 03/10/2023 HARISH LAL 3501006WL017450 HARISH LAL 00415 SBIN0002316 2070 2070 Processed 01/11/2023 6895131546 MR HARISH GABWAN ()
14 Bhatwari UT-01-006-054-002/22
(RAITHAL) 		3501006000NRG24031020230144565 03/10/2023 NIRMALA DEVI 3501006WL017478 NIRMALA DEVI 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131534 MS NIRMALA DEVI ()
15 Bhatwari UT-01-006-054-002/27
(RAITHAL) 		3501006000NRG24031020230144494 03/10/2023 PUSPA 3501006WL017468 PUSPA 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131550 MRS PUSHPA ()
16 Bhatwari UT-01-006-054-002/33
(RAITHAL) 		3501006000NRG24031020230144480 03/10/2023 AVTAR DEI 3501006WL017465 AVTAR DEI 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131536 MISS AVTAR DEI ()
17 Bhatwari UT-01-006-054-002/36
(RAITHAL) 		3501006000NRG24031020230144573 03/10/2023 DIPIKA 3501006WL017480 DIPIKA 00415 SBIN0002316 2530 2530 Processed 01/11/2023 6895131533 MRS DEEPIKA WO JAGENDRA SINGH ()
18 Bhatwari UT-01-006-054-002/36
(RAITHAL) 		3501006000NRG24031020230144572 03/10/2023 JAGENDER SINGH 3501006WL017480 JAGENDER SINGH 00415 SBIN0002316 2530 2530 Processed 01/11/2023 6895131532 MR JAGENDRA SINGH ()
19 Bhatwari UT-01-006-054-002/44
(RAITHAL) 		3501006000NRG24031020230144563 03/10/2023 ANJU 3501006WL017477 ANJU 00415 SBIN0002316 2070 2070 Processed 01/11/2023 6895131537 MR ANJU ()
20 Bhatwari UT-01-006-054-002/44
(RAITHAL) 		3501006000NRG24031020230144562 03/10/2023 ARVIND SINGH 3501006WL017477 ARVIND SINGH 00415 SBIN0002316 2070 2070 Processed 01/11/2023 6895131551 MR ARVIND SINGH SO KIRTI SINGH ()
21 Bhatwari UT-01-006-054-002/46
(RAITHAL) 		3501006000NRG24031020230144567 03/10/2023 POONAM 3501006WL017478 POONAM 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131548 MISS POONAM ()
22 Bhatwari UT-01-006-054-002/50
(RAITHAL) 		3501006000NRG24031020230144464 03/10/2023 panita devi 3501006WL017460 panita devi 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131547 MS PANITADEVI DEVI ()
23 Bhatwari UT-01-006-054-002/50
(RAITHAL) 		3501006000NRG24031020230144463 03/10/2023 SUNIL NEGI 3501006WL017460 SUNIL NEGI 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131549 MR SUNIL NEGI ()
24 Bhatwari UT-01-006-054-002/8
(RAITHAL) 		3501006000NRG24031020230144532 03/10/2023 SANGEETA devi 3501006WL017472 SANGEETA devi 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131535 MS SANGITA ()
SubTotal 27370 27370
25 Bhatwari UT-01-006-043-001/107
(BONGA) 		3501006000NRG24031020230144200 03/10/2023 GOMTI DEVI 3501006WL017422 GOMTI DEVI 00415 SBIN0014151 1840 1840 Processed 01/11/2023 6895131539 MRS GOMATI DEVI ()
26 Bhatwari UT-01-006-043-001/257
(BONGA) 		3501006000NRG24031020230144219 03/10/2023 AMIT VYAS 3501006WL017422 AMIT VYAS 00415 SBIN0014151 1610 1610 Processed 01/11/2023 6895131538 MR AMIT CHANDRA VYAS ()
SubTotal 3450 3450
27 Bhatwari UT-01-006-033-001/149
(NAUGAON) 		3501006000NRG24031020230144592 03/10/2023 SHEELA DEVI 3501006WL017483 SHEELA DEVI 00468 UBIN0560189 920 920 Processed 01/11/2023 6895131542 SHEELA DEVI ()
28 Bhatwari UT-01-006-033-001/161
(NAUGAON) 		3501006000NRG24031020230143941 03/10/2023 PARWATI 3501006WL017393 PARWATI 00468 UBIN0560189 920 920 Processed 01/11/2023 6895131557 PARWATI ()
29 Bhatwari UT-01-006-033-001/188
(NAUGAON) 		3501006000NRG24031020230144586 03/10/2023 RAJESWAR 3501006WL017482 RAJESWAR 00468 UBIN0560189 690 690 Processed 01/11/2023 6895131544 RAJESWAR ()
30 Bhatwari UT-01-006-033-001/189
(NAUGAON) 		3501006000NRG24031020230144669 03/10/2023 RESHMA 3501006WL017492 RESHMA 00468 UBIN0560189 920 920 Processed 01/11/2023 6895131543 RESHMA ()
31 Bhatwari UT-01-006-051-001/245
(MANDAUN) 		3501006000NRG24031020230144613 03/10/2023 SAVITRI 3501006WL017484 SAVITRI 00468 UBIN0560189 1840 1840 Processed 01/11/2023 6895131540 SAVITRI ()
32 Bhatwari UT-01-006-065-001/113
(SEKU) 		3501006000NRG24031020230144001 03/10/2023 PANCHAM SINGH 3501006WL017399 PANCHAM SINGH 00468 UBIN0560189 2070 2070 Processed 01/11/2023 6895131541 PANCHAM SINGH ()
SubTotal 7360 7360
33 Bhatwari UT-01-006-051-001/215
(MANDAUN) 		3501006000NRG24031020230144605 03/10/2023 KIRAN DEVI 3501006WL017484 KIRAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895131545 KIRAN DEVI ()
SubTotal 1840 1840
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_031023FTO_76075 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3680
2 Bhatwari UT3501006_031023FTO_76075 Central Bank Of India CBIN0284530 Uttarkashi 5980
3 Bhatwari UT3501006_031023FTO_76075 Indian Bank IDIB000U542 UTTARKASHI 2760
4 Bhatwari UT3501006_031023FTO_76075 Punjab National Bank PUNB0086410 Uttarkashi 2990
5 Bhatwari UT3501006_031023FTO_76075 Punjab National Bank PUNB0088100 UTTARAKASHI 920
6 Bhatwari UT3501006_031023FTO_76075 State Bank of India SBIN0001172 UTTARKASHI 4370
7 Bhatwari UT3501006_031023FTO_76075 State Bank of India SBIN0002316 BHATWARI 27370
8 Bhatwari UT3501006_031023FTO_76075 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3450
9 Bhatwari UT3501006_031023FTO_76075 Union Bank of India UBIN0560189 UTTARKASHI 7360
10 Bhatwari UT3501006_031023FTO_76075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1840

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