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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_260623APB_FTO_35836
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-01-006-063-001/1
(SILLA) 		3501006000NRG24260620230071977 26/06/2023 PURAN SINGH 3501006WL008411 PURAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351660 PURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-063-001/108
(SILLA) 		3501006000NRG24260620230071980 26/06/2023 RAJENDRI 3501006WL008411 RAJENDRI 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351653 RAJENDERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-063-001/127
(SILLA) 		3501006000NRG24260620230071984 26/06/2023 MITRA LAL 3501006WL008411 MITRA LAL 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351654 MITRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Bhatwari UT-01-006-063-001/127
(SILLA) 		3501006000NRG24260620230071983 26/06/2023 URMILA 3501006WL008411 URMILA 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351651 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-063-001/136
(SILLA) 		3501006000NRG24260620230071985 26/06/2023 BIKRAM SINGH 3501006WL008411 BIKRAM SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351657 VIKRAMSINGHSOBHUPENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-063-001/136
(SILLA) 		3501006000NRG24260620230071986 26/06/2023 NARAYANI DEVI 3501006WL008411 NARAYANI DEVI 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351652 NARAYANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-063-001/21
(SILLA) 		3501006000NRG24260620230071992 26/06/2023 BALLU SINGH 3501006WL008411 BALLU SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351673 MR BALLU SINGH STATE BANK OF INDIA(508548)
8 Bhatwari UT-01-006-063-001/21
(SILLA) 		3501006000NRG24260620230071993 26/06/2023 SAVITRI 3501006WL008411 SAVITRI 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351648 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-063-001/23
(SILLA) 		3501006000NRG24260620230071994 26/06/2023 NARDEV SINGH 3501006WL008411 NARDEV SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351650 NARDEV SINGH UNION BANK OF INDIA(508500)
10 Bhatwari UT-01-006-063-001/24
(SILLA) 		3501006000NRG24260620230071997 26/06/2023 VIMLA 3501006WL008411 VIMLA 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351649 VIMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-063-001/25
(SILLA) 		3501006000NRG24260620230071998 26/06/2023 HIRDIYA DEVI 3501006WL008411 HIRDIYA DEVI 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351656 HIRDAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-063-001/41
(SILLA) 		3501006000NRG24260620230072001 26/06/2023 NAGI DEVI 3501006WL008411 NAGI DEVI 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351647 NAAGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-063-001/42
(SILLA) 		3501006000NRG24260620230072002 26/06/2023 DHAN SINGH 3501006WL008411 DHAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351672 DHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-063-001/44
(SILLA) 		3501006000NRG24260620230072005 26/06/2023 SUNITA 3501006WL008411 SUNITA 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351659 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-063-001/48
(SILLA) 		3501006000NRG24260620230072006 26/06/2023 BHAGWAT SINGH 3501006WL008411 BHAGWAT SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351658 BHAGWATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-063-001/71
(SILLA) 		3501006000NRG24260620230072009 26/06/2023 PRAVEENA 3501006WL008411 PRAVEENA 00112 YESB0DCBU03 2760 2760 Processed 03/07/2023 2977351655 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 44160 44160
17 Bhatwari UT-01-006-057-001/118
(SADA) 		3501006000NRG24260620230071976 26/06/2023 KAILASHI DEVI 3501006WL008410 KAILASHI DEVI 00415 SBIN0001172 2070 2070 Processed 03/07/2023 2977351670 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-063-001/112
(SILLA) 		3501006000NRG24260620230071981 26/06/2023 MANGAL SINGH 3501006WL008411 MANGAL SINGH 00415 SBIN0001172 2760 2760 Processed 03/07/2023 2977351661 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
19 Bhatwari UT-01-006-063-001/1
(SILLA) 		3501006000NRG24260620230071978 26/06/2023 RESHAMA 3501006WL008411 RESHAMA 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351666 MR RESHMA STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-063-001/108
(SILLA) 		3501006000NRG24260620230071979 26/06/2023 RAJENDRA SINGH 3501006WL008411 RAJENDRA SINGH 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351662 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-063-001/112
(SILLA) 		3501006000NRG24260620230071982 26/06/2023 MAHENDRI 3501006WL008411 MAHENDRI 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351663 MRS MAHENDRI STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-063-001/23
(SILLA) 		3501006000NRG24260620230071995 26/06/2023 SEEMA DEVI 3501006WL008411 SEEMA DEVI 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351667 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-063-001/24
(SILLA) 		3501006000NRG24260620230071996 26/06/2023 KHEM SINGH 3501006WL008411 KHEM SINGH 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351665 MR KHEM SINGH STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-063-001/40
(SILLA) 		3501006000NRG24260620230072000 26/06/2023 HIKMA DEVI 3501006WL008411 HIKMA DEVI 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351668 MISS HIKMA DEVI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-063-001/43
(SILLA) 		3501006000NRG24260620230072003 26/06/2023 PYAR SINGH 3501006WL008411 PYAR SINGH 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351671 MR PYAR SINGH STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-063-001/48
(SILLA) 		3501006000NRG24260620230072007 26/06/2023 SUNDARI DEVI 3501006WL008411 SUNDARI DEVI 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351664 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-063-001/71
(SILLA) 		3501006000NRG24260620230072008 26/06/2023 GAJENDER S 3501006WL008411 GAJENDER S 00415 SBIN0002316 2760 2760 Processed 03/07/2023 2977351669 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 73830 73830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_260623APB_FTO_35836 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 44160
2 Bhatwari UT3501006_260623APB_FTO_35836 State Bank of India SBIN0001172 UTTARKASHI 4830
3 Bhatwari UT3501006_260623APB_FTO_35836 State Bank of India SBIN0002316 BHATWARI 24840

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