Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_180523APB_FTO_21100
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-01-006-068-001/120
(SANGRALI) 		3501006000NRG24170520230033274 18/05/2023 GOVIND PARSAD NAITHANI 3501006WL003835 GOVIND PARSAD NAITHANI 00032 UTIB0000358 1610 1610 Processed 24/05/2023 1820666233 GOVIND PRASAD NAITHANI AXIS BANK(607153)
SubTotal 1610 1610
2 Bhatwari UT-01-006-007-001/245
(KUROLI) 		3501006000NRG24180520230034215 18/05/2023 Anita 3501006WL003932 Anita 00045 BARB0UTTARK 2990 2990 Processed 24/05/2023 1820666216 MRS ANITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 Bhatwari UT-01-006-062-001/190
(SIROR) 		3501006000NRG24170520230033290 18/05/2023 SANGEETA DEVI 3501006WL003839 SANGEETA DEVI 00078 CNRB0005493 2760 2760 Processed 24/05/2023 1820666224 SANGEETA RAWAT CANARA BANK(508532)
4 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG24170520230033291 18/05/2023 RAJPAL 3501006WL003839 RAJPAL 00078 CNRB0005493 2760 2760 Processed 24/05/2023 1820666225 RAJPAL SINGH CANARA BANK(508532)
SubTotal 5520 5520
5 Bhatwari UT-01-006-007-001/227
(KUROLI) 		3501006000NRG24180520230034202 18/05/2023 VIJAY DEVI 3501006WL003931 VIJAY DEVI 00112 YESB0DCBU10 1840 1840 Processed 24/05/2023 1820666259 VIJAYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
6 Bhatwari UT-01-006-068-001/119
(SANGRALI) 		3501006000NRG24170520230033273 18/05/2023 GAURAV NITHANI 3501006WL003835 GAURAV NITHANI 00165 IBKL0001209 1610 1610 Processed 24/05/2023 1820666209 GAURAV NAITHANI IDBI BANK(607095)
SubTotal 1610 1610
7 Bhatwari UT-01-006-007-001/134
(KUROLI) 		3501006000NRG24180520230034206 18/05/2023 RAVINDER 3501006WL003932 RAVINDER 00354 PUNB0086410 2990 2990 Processed 24/05/2023 1820666223 RAVINDER SINGH S/O VIDYA SINGH PUNJAB NATIONAL BANK(508568)
8 Bhatwari UT-01-006-007-001/186
(KUROLI) 		3501006000NRG24180520230034198 18/05/2023 BALVEER SINGH 3501006WL003931 BALVEER SINGH 00354 PUNB0086410 1840 1840 Processed 24/05/2023 1820666204 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
9 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24170520230033272 18/05/2023 KUSUM DEVI 3501006WL003835 KUSUM DEVI 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666255 KUSUM BHATT WO PREM SAGAR PUNJAB NATIONAL BANK(508568)
10 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24170520230033271 18/05/2023 PREMSAGAR 3501006WL003835 PREMSAGAR 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666254 PREM SAGAR SO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
11 Bhatwari UT-01-006-068-001/73
(SANGRALI) 		3501006000NRG24170520230033268 18/05/2023 KIRAN DEVI 3501006WL003833 KIRAN DEVI 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666258 KIRAN DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
12 Bhatwari UT-01-006-068-001/73
(SANGRALI) 		3501006000NRG24170520230033267 18/05/2023 MANOHAR LAL 3501006WL003833 MANOHAR LAL 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666257 MANOHAR LAL SO DHARMA NAND PUNJAB NATIONAL BANK(508568)
13 Bhatwari UT-01-006-068-001/74
(SANGRALI) 		3501006000NRG24170520230033269 18/05/2023 MAHENDRI DEVI 3501006WL003833 MAHENDRI DEVI 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666256 MAHENDRI DEVI WO KRITAMANI PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-068-001/80
(SANGRALI) 		3501006000NRG24170520230033279 18/05/2023 YOGESH PRSAD 3501006WL003835 YOGESH PRSAD 00354 PUNB0086410 1610 1610 Processed 24/05/2023 1820666253 YOGESH BHATT SO VIMLESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
15 Bhatwari UT-01-006-007-001/338
(KUROLI) 		3501006000NRG24180520230034224 18/05/2023 SIVE SINGH 3501006WL003932 SIVE SINGH 00354 PUNB0088100 2990 2990 Processed 24/05/2023 1820666206 SHIV SINGH MARATHA AXIS BANK(607153)
16 Bhatwari UT-01-006-007-001/57
(KUROLI) 		3501006000NRG24180520230034205 18/05/2023 BIRENDRA SINGH 3501006WL003931 BIRENDRA SINGH 00354 PUNB0088100 1840 1840 Processed 24/05/2023 1820666205 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
17 Bhatwari UT-01-006-068-001/26
(SANGRALI) 		3501006000NRG24170520230033277 18/05/2023 SHWETAMBER PRASAD 3501006WL003835 SHWETAMBER PRASAD 00354 PUNB0371400 1610 1610 Processed 24/05/2023 1820666220 SHWETAMBER PRASAD S/O SUBHASH CHANDRA BH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
18 Bhatwari UT-01-006-007-001/141
(KUROLI) 		3501006000NRG24180520230034207 18/05/2023 DEVKI DEVI 3501006WL003932 DEVKI DEVI 00415 SBIN0001172 2990 2990 Processed 24/05/2023 1820666241 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-007-001/144
(KUROLI) 		3501006000NRG24180520230034208 18/05/2023 HIKMAT SINGH 3501006WL003932 HIKMAT SINGH 00415 SBIN0001172 2990 2990 Processed 24/05/2023 1820666244 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-007-001/157
(KUROLI) 		3501006000NRG24180520230034212 18/05/2023 SOHANPAL SINGH 3501006WL003932 SOHANPAL SINGH 00415 SBIN0001172 2990 2990 Processed 24/05/2023 1820666252 SOHANPALSINGHRAGHUVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-007-001/245
(KUROLI) 		3501006000NRG24180520230034214 18/05/2023 DINESH SINGH 3501006WL003932 DINESH SINGH 00415 SBIN0001172 2990 2990 Processed 24/05/2023 1820666249 MR DINESH SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-007-001/246
(KUROLI) 		3501006000NRG24180520230034203 18/05/2023 VINITA 3501006WL003931 VINITA 00415 SBIN0001172 1840 1840 Processed 24/05/2023 1820666212 MRS VINITA STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-007-001/318
(KUROLI) 		3501006000NRG24180520230034218 18/05/2023 RAMPYARI DEVI 3501006WL003932 RAMPYARI DEVI 00415 SBIN0001172 2990 2990 Processed 24/05/2023 1820666239 MRS RAMPYARI STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-011-001/75
(GAJOLI) 		3501006000NRG24170520230033264 18/05/2023 KALAWATI 3501006WL003832 KALAWATI 00415 SBIN0001172 1380 1380 Processed 24/05/2023 1820666251 KALAWATI W/O CUBHASHCHAND UNION BANK OF INDIA(508500)
25 Bhatwari UT-01-006-062-001/360
(SIROR) 		3501006000NRG24170520230033295 18/05/2023 ANIL BHATT 3501006WL003839 ANIL BHATT 00415 SBIN0001172 2760 2760 Processed 24/05/2023 1820666207 MR ANIL BHATT STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-062-001/363
(SIROR) 		3501006000NRG24170520230033298 18/05/2023 Madhu 3501006WL003839 Madhu 00415 SBIN0001172 2760 2760 Processed 24/05/2023 1820666210 MISS MADHU STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-068-001/26
(SANGRALI) 		3501006000NRG24170520230033276 18/05/2023 PITAMMBAR 3501006WL003835 PITAMMBAR 00415 SBIN0001172 1610 1610 Processed 24/05/2023 1820666221 PITAMBER PRASAD BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
28 Bhatwari UT-01-006-062-001/13
(SIROR) 		3501006000NRG24170520230033281 18/05/2023 DHAN SINGH MEHRA 3501006WL003837 DHAN SINGH MEHRA 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666247 DHANSINGHSOJOKARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-062-001/176
(SIROR) 		3501006000NRG24170520230033289 18/05/2023 KUSHMA DEVI 3501006WL003839 KUSHMA DEVI 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666219 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-062-001/21
(SIROR) 		3501006000NRG24170520230033287 18/05/2023 ganga singh 3501006WL003838 ganga singh 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666208 GANGASINGHSOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG24170520230033292 18/05/2023 MEENA DEVI 3501006WL003839 MEENA DEVI 00415 SBIN0003463 2760 2760 Rejected 24/05/2023 1820666238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Bhatwari UT-01-006-062-001/339
(SIROR) 		3501006000NRG24170520230033294 18/05/2023 DEEPA RAWAT 3501006WL003839 DEEPA RAWAT 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666218 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-062-001/339
(SIROR) 		3501006000NRG24170520230033293 18/05/2023 VIKASH RAWAT 3501006WL003839 VIKASH RAWAT 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666211 MR VIKAS SINGH RAWAT STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-062-001/77
(SIROR) 		3501006000NRG24170520230033282 18/05/2023 BEENA 3501006WL003837 BEENA 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666237 MRS BEENA DEVI STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-062-001/8
(SIROR) 		3501006000NRG24170520230033283 18/05/2023 MANOJ SINGH 3501006WL003837 MANOJ SINGH 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666250 MR MANOJ SINGH MEHRA STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-062-001/92
(SIROR) 		3501006000NRG24170520230033285 18/05/2023 RAMPYARI DEVI 3501006WL003837 RAMPYARI DEVI 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666217 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-062-001/92
(SIROR) 		3501006000NRG24170520230033284 18/05/2023 UMED SINGH 3501006WL003837 UMED SINGH 00415 SBIN0003463 2760 2760 Processed 24/05/2023 1820666248 MR UMED SINGH STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-068-001/120
(SANGRALI) 		3501006000NRG24170520230033275 18/05/2023 DIKHCHA 3501006WL003835 DIKHCHA 00415 SBIN0003463 1610 1610 Processed 24/05/2023 1820666215 MISS DIKSHA KANSWAL STATE BANK OF INDIA(508548)
SubTotal 29210 29210
39 Bhatwari UT-01-006-007-002/158
(KUROLI) 		3501006000NRG24180520230034225 18/05/2023 JITENDER SINGH 3501006WL003932 JITENDER SINGH 00415 SBIN0012228 2990 2990 Processed 24/05/2023 1820666213 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
40 Bhatwari UT-01-006-007-001/142
(KUROLI) 		3501006000NRG24180520230034197 18/05/2023 PINGLA DEVI 3501006WL003931 PINGLA DEVI 00415 SBIN0014151 1840 1840 Processed 24/05/2023 1820666242 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG24180520230034210 18/05/2023 GUDDI DEVI 3501006WL003932 GUDDI DEVI 00415 SBIN0014151 2990 2990 Processed 24/05/2023 1820666243 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-007-001/152
(KUROLI) 		3501006000NRG24180520230034211 18/05/2023 SONA DEVI 3501006WL003932 SONA DEVI 00415 SBIN0014151 2990 2990 Processed 24/05/2023 1820666240 MRS SONA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG24180520230034213 18/05/2023 RADHIKA DEVI 3501006WL003932 RADHIKA DEVI 00415 SBIN0014151 2990 2990 Processed 24/05/2023 1820666245 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-007-001/248
(KUROLI) 		3501006000NRG24180520230034216 18/05/2023 SUSHILA DEVI 3501006WL003932 SUSHILA DEVI 00415 SBIN0014151 2990 2990 Processed 24/05/2023 1820666214 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-007-001/336
(KUROLI) 		3501006000NRG24180520230034220 18/05/2023 Ummed singh 3501006WL003932 Ummed singh 00415 SBIN0014151 2990 2990 Processed 24/05/2023 1820666246 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 16790 16790
46 Bhatwari UT-01-006-007-001/186
(KUROLI) 		3501006000NRG24180520230034199 18/05/2023 GULAVI DEVI 3501006WL003931 GULAVI DEVI 00468 UBIN0560189 1840 1840 Processed 24/05/2023 1820666236 GULABI W/O BALBIR SINGH UNION BANK OF INDIA(508500)
47 Bhatwari UT-01-006-007-001/189
(KUROLI) 		3501006000NRG24180520230034200 18/05/2023 ATTARA DEVI 3501006WL003931 ATTARA DEVI 00468 UBIN0560189 1840 1840 Processed 24/05/2023 1820666235 ATARA DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
48 Bhatwari UT-01-006-007-001/227
(KUROLI) 		3501006000NRG24180520230034201 18/05/2023 KANYAHA SINGH 3501006WL003931 KANYAHA SINGH 00468 UBIN0560189 1840 1840 Processed 24/05/2023 1820666227 VIJAY DEVI W/O KANHAIYA SINGH UNION BANK OF INDIA(508500)
49 Bhatwari UT-01-006-011-001/110
(GAJOLI) 		3501006000NRG24170520230033261 18/05/2023 BRAHAMANAND 3501006WL003832 BRAHAMANAND 00468 UBIN0560189 1380 1380 Processed 24/05/2023 1820666226 BRAHAMAMNAND S/O LT SHIVSHARAN UNION BANK OF INDIA(508500)
50 Bhatwari UT-01-006-011-001/110
(GAJOLI) 		3501006000NRG24170520230033262 18/05/2023 SHANTA DEVI 3501006WL003832 SHANTA DEVI 00468 UBIN0560189 1380 1380 Processed 24/05/2023 1820666229 SHANTA DEVI W/O BRAHMANAND UNION BANK OF INDIA(508500)
51 Bhatwari UT-01-006-011-001/167
(GAJOLI) 		3501006000NRG24170520230033263 18/05/2023 AMBIKA DEVI 3501006WL003832 AMBIKA DEVI 00468 UBIN0560189 1380 1380 Processed 24/05/2023 1820666228 AMBIKA WO LAVLESH UNION BANK OF INDIA(508500)
52 Bhatwari UT-01-006-011-001/78
(GAJOLI) 		3501006000NRG24170520230033260 18/05/2023 DHANMATI 3501006WL003831 DHANMATI 00468 UBIN0560189 2760 2760 Processed 24/05/2023 1820666234 DHANMATI WO JAY NARAYAN UNION BANK OF INDIA(508500)
SubTotal 12420 12420
53 Bhatwari UT-01-006-007-001/333
(KUROLI) 		3501006000NRG24180520230034219 18/05/2023 RACHNA 3501006WL003932 RACHNA 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666232 RACHNA PANWAR IDBI BANK(607095)
54 Bhatwari UT-01-006-007-001/336
(KUROLI) 		3501006000NRG24180520230034221 18/05/2023 Ambika 3501006WL003932 Ambika 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820666231 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-068-001/129
(SANGRALI) 		3501006000NRG24170520230033265 18/05/2023 SANTOSH NOTIYAL 3501006WL003833 SANTOSH NOTIYAL 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1820666222 SANTOSH NAUTIYAL SO KIRTIMANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
56 Bhatwari UT-01-006-068-001/58
(SANGRALI) 		3501006000NRG24170520230033278 18/05/2023 NIRMLA DEVI 3501006WL003835 NIRMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1820666230 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 130410 130410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_180523APB_FTO_21100 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 1610
2 Bhatwari UT3501006_180523APB_FTO_21100 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
3 Bhatwari UT3501006_180523APB_FTO_21100 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5520
4 Bhatwari UT3501006_180523APB_FTO_21100 District Co-operative Bank YESB0DCBU10 Joshiyara 1840
5 Bhatwari UT3501006_180523APB_FTO_21100 IDBI Bank IBKL0001209 Uttarkashi 1610
6 Bhatwari UT3501006_180523APB_FTO_21100 Punjab National Bank PUNB0086410 Uttarkashi 14490
7 Bhatwari UT3501006_180523APB_FTO_21100 Punjab National Bank PUNB0088100 UTTARAKASHI 4830
8 Bhatwari UT3501006_180523APB_FTO_21100 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1610
9 Bhatwari UT3501006_180523APB_FTO_21100 State Bank of India SBIN0001172 UTTARKASHI 25300
10 Bhatwari UT3501006_180523APB_FTO_21100 State Bank of India SBIN0003463 MANERI 29210
11 Bhatwari UT3501006_180523APB_FTO_21100 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2990
12 Bhatwari UT3501006_180523APB_FTO_21100 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 16790
13 Bhatwari UT3501006_180523APB_FTO_21100 Union Bank of India UBIN0560189 UTTARKASHI 12420
14 Bhatwari UT3501006_180523APB_FTO_21100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 9200

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