Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_060423FTO_3623
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) 		3501006000NRG23010420230239861 06/04/2023 RAVEENA GUSAIN 3501006WL032115 RAVEENA GUSAIN 00045 BARB0UTTARK 2556 2556 Processed 03/05/2023 1173847699 RAVEENA GUSAIN ()
2 Bhatwari UT-01-006-028-002/110
(DHANPUR) 		3501006000NRG23010420230239873 06/04/2023 BINDA DEVI 3501006WL032117 BINDA DEVI 00045 BARB0UTTARK 1278 1278 Processed 03/05/2023 1173847698 BINDA DEVI ()
3 Bhatwari UT-01-006-062-001/363
(SIROR) 		3501006000NRG23010420230240192 06/04/2023 Neeraj Singh Rawat 3501006WL032168 Neeraj Singh Rawat 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1173847659 Neeraj Singh Rawat ()
SubTotal 5325 5325
4 Bhatwari UT-01-006-057-001/119
(SADA) 		3501006000NRG23010420230240329 06/04/2023 SANJU DEVI 3501006WL032184 SANJU DEVI 00078 CNRB0005493 1065 1065 Processed 03/05/2023 1173847696 SANJU DEVI ()
5 Bhatwari UT-01-006-062-001/132
(SIROR) 		3501006000NRG23010420230240412 06/04/2023 GANGA DEVI 3501006WL032193 GANGA DEVI 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1173847660 GANGA DEVI ()
6 Bhatwari UT-01-006-062-001/21
(SIROR) 		3501006000NRG23010420230240414 06/04/2023 URMILA DEVI 3501006WL032193 URMILA DEVI 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1173847661 URMILA DEVI ()
SubTotal 4047 4047
7 Bhatwari UT-01-006-034-001/107
(PATA) 		3501006000NRG23010420230240149 06/04/2023 SAURABH CHAUHAN 3501006WL032165 SAURABH CHAUHAN 00078 CNRB0018979 1065 1065 Processed 03/05/2023 1173847695 SAURABH CHAUHAN ()
SubTotal 1065 1065
8 Bhatwari UT-01-006-005-001/340
(KISHANPUR) 		3501006000NRG23010420230239915 06/04/2023 BUDHI SINGH 3501006WL032120 BUDHI SINGH 00089 CBIN0284530 639 639 Processed 03/05/2023 1173847697 BUDHI SINGH ()
SubTotal 639 639
9 Bhatwari UT-01-006-005-001/11
(KISHANPUR) 		3501006000NRG23010420230239909 06/04/2023 KEDAR SINGH 3501006WL032120 KEDAR SINGH 00176 IDIB000U542 2343 2343 Processed 03/05/2023 1173847690 KEDAR SINGH ()
10 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG23010420230239913 06/04/2023 KUNTI RANA 3501006WL032120 KUNTI RANA 00176 IDIB000U542 2343 2343 Processed 03/05/2023 1173847694 KUNTI RANA ()
11 Bhatwari UT-01-006-005-001/258
(KISHANPUR) 		3501006000NRG23010420230239895 06/04/2023 SULENDER SINGH 3501006WL032119 SULENDER SINGH 00176 IDIB000U542 2343 2343 Processed 03/05/2023 1173847693 SULENDER SINGH ()
12 Bhatwari UT-01-006-005-001/344
(KISHANPUR) 		3501006000NRG23010420230239917 06/04/2023 UDAY SINGH 3501006WL032120 UDAY SINGH 00176 IDIB000U542 2343 2343 Processed 03/05/2023 1173847689 UDAY SINGH ()
13 Bhatwari UT-01-006-005-001/389
(KISHANPUR) 		3501006000NRG23010420230239900 06/04/2023 MAHESH 3501006WL032119 MAHESH 00176 IDIB000U542 2130 2130 Processed 03/05/2023 1173847691 MAHESH ()
14 Bhatwari UT-01-006-005-001/436
(KISHANPUR) 		3501006000NRG23010420230239924 06/04/2023 MUKESH SINGH 3501006WL032120 MUKESH SINGH 00176 IDIB000U542 1278 1278 Processed 03/05/2023 1173847692 MUKESH SINGH ()
SubTotal 12780 12780
15 Bhatwari UT-01-006-009-001/198
(KANKRADI) 		3501006000NRG23010420230239831 06/04/2023 REKHA DEVI 3501006WL032109 REKHA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1173847662 REKHA DEVI ()
16 Bhatwari UT-01-006-025-001/141
(THALAN) 		3501006000NRG23310320230238843 06/04/2023 VIMAL PRASAD 3501006WL032021 VIMAL PRASAD 00354 PUNB0086410 426 426 Processed 03/05/2023 1173847687 VIMAL PRASAD ()
17 Bhatwari UT-01-006-034-001/274
(PATA) 		3501006000NRG23010420230240155 06/04/2023 BANEETA DEVI 3501006WL032165 BANEETA DEVI 00354 PUNB0086410 1065 1065 Processed 03/05/2023 1173847686 BANEETA DEVI ()
18 Bhatwari UT-01-006-057-001/9
(SADA) 		3501006000NRG23010420230240324 06/04/2023 POOJA DEVI 3501006WL032182 POOJA DEVI 00354 PUNB0086410 1065 1065 Processed 03/05/2023 1173847688 POOJA DEVI ()
19 Bhatwari UT-01-006-068-001/129
(SANGRALI) 		3501006000NRG23010420230240158 06/04/2023 BABITA DEVI 3501006WL032166 BABITA DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1173847685 BABITA DEVI ()
SubTotal 5751 5751
20 Bhatwari UT-01-006-044-001/101
(BONGARI) 		3501006000NRG23030420230240693 06/04/2023 VIJAY DEVI 3501006WL032219 VIJAY DEVI 00354 PUNB0088100 1704 1704 Processed 03/05/2023 1173847684 VIJAY DEVI ()
21 Bhatwari UT-01-006-044-001/103
(BONGARI) 		3501006000NRG23030420230240696 06/04/2023 SEEMA DEVI 3501006WL032219 SEEMA DEVI 00354 PUNB0088100 1704 1704 Processed 03/05/2023 1173847683 SEEMA DEVI ()
SubTotal 3408 3408
22 Bhatwari UT-01-006-005-001/344
(KISHANPUR) 		3501006000NRG23010420230239919 06/04/2023 BIRENDER SINGH 3501006WL032120 BIRENDER SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1173847680 MR VIRENDRA SINGH ()
23 Bhatwari UT-01-006-005-001/374
(KISHANPUR) 		3501006000NRG23010420230239898 06/04/2023 JAYENDRI DEVI 3501006WL032119 JAYENDRI DEVI 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1173847682 MS JAYENDRI DEVI ()
24 Bhatwari UT-01-006-005-001/429
(KISHANPUR) 		3501006000NRG23010420230239922 06/04/2023 NARENDRA SINGH 3501006WL032120 NARENDRA SINGH 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1173847681 MS NARENDRA SINGH ()
25 Bhatwari UT-01-006-057-001/14
(SADA) 		3501006000NRG23010420230240315 06/04/2023 CHITRA DEVI 3501006WL032181 CHITRA DEVI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1173847701 MRS CHITRA DEVI ()
SubTotal 6390 6390
26 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG23010420230239833 06/04/2023 DEEVIKA 3501006WL032109 DEEVIKA 00415 SBIN0002316 2556 2556 Processed 03/05/2023 1173847678 MISS DEEVIKA DORAMESH SINGH PANWAR ()
27 Bhatwari UT-01-006-045-001/287
(BHATWARI) 		3501006000NRG23310320230238813 06/04/2023 RACHNA 3501006WL032016 RACHNA 00415 SBIN0002316 852 852 Processed 03/05/2023 1173847665 MRS RACHNA ()
28 Bhatwari UT-01-006-045-001/289
(BHATWARI) 		3501006000NRG23310320230238814 06/04/2023 AKASH RANA 3501006WL032016 AKASH RANA 00415 SBIN0002316 852 852 Processed 03/05/2023 1173847679 MR AKASH RANA ()
29 Bhatwari UT-01-006-058-001/114
(SARI) 		3501006000NRG23010420230239958 06/04/2023 DEEPAK KUMAR 3501006WL032129 DEEPAK KUMAR 00415 SBIN0002316 1065 1065 Processed 03/05/2023 1173847663 MS DEEPAK KUMAR ()
30 Bhatwari UT-01-006-060-001/71
(SALU) 		3501006000NRG23010420230239934 06/04/2023 MAHAVEER 3501006WL032122 MAHAVEER 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1173847664 MR MAHAVIR SINGH RANA ()
31 Bhatwari UT-01-006-060-001/94
(SALU) 		3501006000NRG23010420230239938 06/04/2023 SUNIL 3501006WL032123 SUNIL 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1173847677 MR SUNIL ()
SubTotal 8307 8307
32 Bhatwari UT-01-006-062-001/83
(SIROR) 		3501006000NRG23010420230240184 06/04/2023 JANKI 3501006WL032167 JANKI 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1173847674 MRS JANKI DEVI ()
33 Bhatwari UT-01-006-070-001/100
(HEENA) 		3501006000NRG23010420230240220 06/04/2023 URMILA 3501006WL032173 URMILA 00415 SBIN0003463 852 852 Processed 03/05/2023 1173847667 MRS URMILA DEVI ()
34 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG23010420230240216 06/04/2023 JASMEELA PANWAR 3501006WL032172 JASMEELA PANWAR 00415 SBIN0003463 639 639 Processed 03/05/2023 1173847668 MRS JASMEELA PANWAR ()
35 Bhatwari UT-01-006-070-001/24
(HEENA) 		3501006000NRG23010420230240398 06/04/2023 SATMALA 3501006WL032190 SATMALA 00415 SBIN0003463 2130 2130 Processed 03/05/2023 1173847666 MRS SATMALA DEVI WMITHAN LAL ()
36 Bhatwari UT-01-006-070-001/25
(HEENA) 		3501006000NRG23010420230240232 06/04/2023 RAJENDRI DEVI 3501006WL032174 RAJENDRI DEVI 00415 SBIN0003463 852 852 Processed 03/05/2023 1173847675 MRS RAJENDRI ()
37 Bhatwari UT-01-006-070-001/63
(HEENA) 		3501006000NRG23010420230240223 06/04/2023 SUSMATI DEVI 3501006WL032173 SUSMATI DEVI 00415 SBIN0003463 852 852 Processed 03/05/2023 1173847669 MRS SUSHAMA ()
38 Bhatwari UT-01-006-070-001/92
(HEENA) 		3501006000NRG23010420230240225 06/04/2023 PRATAPEE 3501006WL032173 PRATAPEE 00415 SBIN0003463 852 852 Processed 03/05/2023 1173847676 MRS PRATAPI DEVI ()
SubTotal 7455 7455
39 Bhatwari UT-01-006-009-001/234
(KANKRADI) 		3501006000NRG23010420230239847 06/04/2023 DEEPAK 3501006WL032113 DEEPAK 00415 SBIN0014151 2556 2556 Processed 03/05/2023 1173847673 MR DEEPAK ()
40 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG23010420230240332 06/04/2023 ajay kumar 3501006WL032184 ajay kumar 00415 SBIN0014151 1065 1065 Processed 03/05/2023 1173847670 MR AJAY KUAMR ()
SubTotal 3621 3621
41 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG23010420230240088 06/04/2023 SUJATA 3501006WL032155 SUJATA 00415 SBIN0017356 213 213 Processed 03/05/2023 1173847671 MRS SUJATA ()
SubTotal 213 213
42 Bhatwari UT-01-006-057-001/52
(SADA) 		3501006000NRG23010420230240439 06/04/2023 SUBHAM 3501006WL032197 SUBHAM 00468 UBIN0560189 426 426 Processed 03/05/2023 1173847672 SUBHAM ()
SubTotal 426 426
43 Bhatwari UT-01-006-044-001/56
(BONGARI) 		3501006000NRG23010420230240361 06/04/2023 DEVENDRA SINGH 3501006WL032188 DEVENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847700 DEVENDRA SINGH ()
SubTotal 1704 1704
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_060423FTO_3623 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5325
2 Bhatwari UT3501006_060423FTO_3623 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4047
3 Bhatwari UT3501006_060423FTO_3623 Canara Bank CNRB0018979 UTTARAKASHI II 1065
4 Bhatwari UT3501006_060423FTO_3623 Central Bank Of India CBIN0284530 Uttarkashi 639
5 Bhatwari UT3501006_060423FTO_3623 Indian Bank IDIB000U542 UTTARKASHI 12780
6 Bhatwari UT3501006_060423FTO_3623 Punjab National Bank PUNB0086410 Uttarkashi 5751
7 Bhatwari UT3501006_060423FTO_3623 Punjab National Bank PUNB0088100 UTTARAKASHI 3408
8 Bhatwari UT3501006_060423FTO_3623 State Bank of India SBIN0001172 UTTARKASHI 6390
9 Bhatwari UT3501006_060423FTO_3623 State Bank of India SBIN0002316 BHATWARI 8307
10 Bhatwari UT3501006_060423FTO_3623 State Bank of India SBIN0003463 MANERI 7455
11 Bhatwari UT3501006_060423FTO_3623 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3621
12 Bhatwari UT3501006_060423FTO_3623 State Bank of India SBIN0017356 Dunda 213
13 Bhatwari UT3501006_060423FTO_3623 Union Bank of India UBIN0560189 UTTARKASHI 426
14 Bhatwari UT3501006_060423FTO_3623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1704

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