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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_181223FTO_103701
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-01-006-013-001/140
(GAWANA) 		3501006000NRG24161220230199082 18/12/2023 MAMTA DEVI 3501006WL024838 MAMTA DEVI 00045 BARB0UTTARK 2070 2070 Processed 01/02/2024 9907094958 MAMTA DEVI ()
2 Bhatwari UT-01-006-013-001/151
(GAWANA) 		3501006000NRG24161220230199096 18/12/2023 DURGA DEVI 3501006WL024840 DURGA DEVI 00045 BARB0UTTARK 2530 2530 Processed 01/02/2024 9907094957 DURGA DEVI ()
3 Bhatwari UT-01-006-013-001/258
(GAWANA) 		3501006000NRG24161220230199120 18/12/2023 GOURI DEVI 3501006WL024843 GOURI DEVI 00045 BARB0UTTARK 920 920 Processed 01/02/2024 9907095024 GOURI DEVI ()
4 Bhatwari UT-01-006-013-001/301
(GAWANA) 		3501006000NRG24161220230199131 18/12/2023 PRAVEEN MAKHLOGA 3501006WL024845 PRAVEEN MAKHLOGA 00045 BARB0UTTARK 3220 3220 Processed 01/02/2024 9907094956 PRAVEEN MAKHLOGA ()
5 Bhatwari UT-01-006-043-001/175
(BONGA) 		3501006000NRG24181220230199923 18/12/2023 PYAR DEI 3501006WL024985 PYAR DEI 00045 BARB0UTTARK 2990 2990 Processed 01/02/2024 9907094959 PYAR DEI ()
SubTotal 11730 11730
6 Bhatwari UT-01-006-008-001/233
(KOTIYALGAON) 		3501006000NRG24181220230200046 18/12/2023 SARVAN MISHRA 3501006WL025004 SARVAN MISHRA 00078 CNRB0005493 2990 2990 Processed 01/02/2024 9907095023 SARVAN MISHRA ()
SubTotal 2990 2990
7 Bhatwari UT-01-006-005-001/113
(KISHANPUR) 		3501006000NRG24181220230199559 18/12/2023 SUMITRA DEVI 3501006WL024919 SUMITRA DEVI 00176 IDIB000U542 2760 2760 Processed 01/02/2024 9907095020 SUMITRA DEVI ()
8 Bhatwari UT-01-006-005-001/113
(KISHANPUR) 		3501006000NRG24181220230199558 18/12/2023 UDAY SINGH 3501006WL024919 UDAY SINGH 00176 IDIB000U542 2760 2760 Processed 01/02/2024 9907095021 UDAY SINGH ()
9 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG24181220230199569 18/12/2023 KUNTI RANA 3501006WL024919 KUNTI RANA 00176 IDIB000U542 2760 2760 Processed 01/02/2024 9907095022 KUNTI RANA ()
10 Bhatwari UT-01-006-005-001/439
(KISHANPUR) 		3501006000NRG24181220230199599 18/12/2023 SACHENDRI 3501006WL024924 SACHENDRI 00176 IDIB000U542 2760 2760 Processed 01/02/2024 9907095019 SACHENDRI ()
11 Bhatwari UT-01-006-005-001/84
(KISHANPUR) 		3501006000NRG24181220230199610 18/12/2023 KUSUM 3501006WL024924 KUSUM 00176 IDIB000U542 2760 2760 Processed 01/02/2024 9907094960 KUSUM ()
SubTotal 13800 13800
12 Bhatwari UT-01-006-005-001/202
(KISHANPUR) 		3501006000NRG24181220230199571 18/12/2023 Sanjay chauhan 3501006WL024919 Sanjay chauhan 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9907094961 Sanjay chauhan ()
13 Bhatwari UT-01-006-010-001/138
(KANSAIN) 		3501006000NRG24161220230198982 18/12/2023 LAXMI DEVI 3501006WL024815 LAXMI DEVI 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9907095027 LAXMI DEVI ()
14 Bhatwari UT-01-006-029-001/198
(DHARALI) 		3501006000NRG24161220230199302 18/12/2023 DHAM SINGH 3501006WL024864 DHAM SINGH 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9907094962 DHAM SINGH ()
15 Bhatwari UT-01-006-044-002/173
(BONGARI) 		3501006000NRG24181220230200133 18/12/2023 SHIV KHALASH 3501006WL025016 SHIV KHALASH 00354 PUNB0086410 1610 1610 Processed 01/02/2024 9907095018 SHIV KHALASH ()
SubTotal 9200 9200
16 Bhatwari UT-01-006-008-001/19
(KOTIYALGAON) 		3501006000NRG24181220230200060 18/12/2023 SAVITRI DEVI 3501006WL025005 SAVITRI DEVI 00354 PUNB0088100 2990 2990 Processed 01/02/2024 9907095015 SAVITRI DEVI ()
17 Bhatwari UT-01-006-040-001/5
(BAYANA) 		3501006000NRG24151220230197727 18/12/2023 RAKHI RANA 3501006WL024629 RAKHI RANA 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9907095014 RAKHI RANA ()
18 Bhatwari UT-01-006-044-001/144
(BONGARI) 		3501006000NRG24181220230200091 18/12/2023 RAJPAL SINGH 3501006WL025010 RAJPAL SINGH 00354 PUNB0088100 1380 1380 Processed 01/02/2024 9907095017 RAJPAL SINGH ()
19 Bhatwari UT-01-006-044-002/118
(BONGARI) 		3501006000NRG24181220230200176 18/12/2023 RAMBHAJAN 3501006WL025022 RAMBHAJAN 00354 PUNB0088100 1840 1840 Processed 01/02/2024 9907095016 RAMBHAJAN ()
20 Bhatwari UT-01-006-044-002/130
(BONGARI) 		3501006000NRG24181220230200119 18/12/2023 LAKSHMI DEVI 3501006WL025015 LAKSHMI DEVI 00354 PUNB0088100 1610 1610 Processed 01/02/2024 9907094964 LAKSHMI DEVI ()
21 Bhatwari UT-01-006-044-002/29
(BONGARI) 		3501006000NRG24181220230200134 18/12/2023 RAJKUMARI 3501006WL025016 RAJKUMARI 00354 PUNB0088100 1610 1610 Processed 01/02/2024 9907094963 RAJKUMARI ()
SubTotal 12650 12650
22 Bhatwari UT-01-006-057-001/134
(SADA) 		3501006000NRG24181220230200112 18/12/2023 SAPNA 3501006WL025014 SAPNA 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9907094965 SAPNA ()
SubTotal 2300 2300
23 Bhatwari UT-01-006-017-001/4
(JASPUR (TAKNAUR)) 		3501006000NRG24181220230199624 18/12/2023 HARISH RANA 3501006WL024927 HARISH RANA 00354 PUNB0285300 2760 2760 Processed 01/02/2024 9907094966 HARISH RANA ()
24 Bhatwari UT-01-006-020-001/10
(JHALA ) 		3501006000NRG24181220230199617 18/12/2023 KALMA DEVI 3501006WL024925 KALMA DEVI 00354 PUNB0285300 2300 2300 Processed 01/02/2024 9907095013 KALMA DEVI ()
25 Bhatwari UT-01-006-020-001/85
(JHALA ) 		3501006000NRG24181220230199623 18/12/2023 ANURAJ 3501006WL024926 ANURAJ 00354 PUNB0285300 2760 2760 Processed 01/02/2024 9907094967 ANURAJ ()
26 Bhatwari UT-01-006-020-001/85
(JHALA ) 		3501006000NRG24181220230199622 18/12/2023 SUNDRA DEVI 3501006WL024926 SUNDRA DEVI 00354 PUNB0285300 2760 2760 Processed 01/02/2024 9907094968 SUNDRA DEVI ()
27 Bhatwari UT-01-006-029-001/141
(DHARALI) 		3501006000NRG24161220230199309 18/12/2023 SATYESHWARI 3501006WL024865 SATYESHWARI 00354 PUNB0285300 1840 1840 Processed 01/02/2024 9907094969 SATYESHWARI ()
28 Bhatwari UT-01-006-029-001/191
(DHARALI) 		3501006000NRG24161220230199301 18/12/2023 TARA DEVI 3501006WL024864 TARA DEVI 00354 PUNB0285300 2070 2070 Processed 01/02/2024 9907095012 TARA DEVI ()
SubTotal 14490 14490
29 Bhatwari UT-01-006-005-001/470
(KISHANPUR) 		3501006000NRG24181220230199602 18/12/2023 BHUPENDRA SINGH 3501006WL024924 BHUPENDRA SINGH 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907095010 MR BHUPENDRA SINGH ()
30 Bhatwari UT-01-006-007-001/380
(KUROLI) 		3501006000NRG24181220230199537 18/12/2023 MANISHA 3501006WL024915 MANISHA 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9907094970 MRS MANISHA ()
31 Bhatwari UT-01-006-010-001/38
(KANSAIN) 		3501006000NRG24161220230199020 18/12/2023 Beer Singh Mahar 3501006WL024829 Beer Singh Mahar 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907095011 MR BIR SINGH ()
32 Bhatwari UT-01-006-040-001/66
(BAYANA) 		3501006000NRG24151220230197749 18/12/2023 SWETA RANA 3501006WL024631 SWETA RANA 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9907094971 MS SWETA RANA ()
33 Bhatwari UT-01-006-043-001/1
(BONGA) 		3501006000NRG24181220230199995 18/12/2023 BACHAN SINGH 3501006WL024997 BACHAN SINGH 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9907095009 MR BACHAN SINGH ()
34 Bhatwari UT-01-006-052-001/306
(MANPUR) 		3501006000NRG24181220230199612 18/12/2023 ANITA DEVI 3501006WL024924 ANITA DEVI 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907095008 MISS DIVYANSHI RANA ()
SubTotal 17710 17710
35 Bhatwari UT-01-006-027-001/37
(DWARI) 		3501006000NRG24161220230199210 18/12/2023 PAWNESH 3501006WL024853 PAWNESH 00415 SBIN0002316 230 230 Rejected 01/02/2024 9907095006 Account closed
36 Bhatwari UT-01-006-027-002/92
(DWARI) 		3501006000NRG24161220230199223 18/12/2023 SUSHILA DEVI 3501006WL024854 SUSHILA DEVI 00415 SBIN0002316 2300 2300 Processed 01/02/2024 9907095007 MISS SUSHEELA DEI ()
37 Bhatwari UT-01-006-061-001/127
(SALANG) 		3501006000NRG24161220230199336 18/12/2023 MUKESH SINGH 3501006WL024870 MUKESH SINGH 00415 SBIN0002316 1150 1150 Processed 01/02/2024 9907094972 MR MUKESH SINGH ()
38 Bhatwari UT-01-006-077-001/17
(BHUKKI) 		3501006000NRG24161220230199276 18/12/2023 ARATI 3501006WL024860 ARATI 00415 SBIN0002316 1610 1610 Processed 01/02/2024 9907094973 MRS ARTI WOANAROODDHA ()
39 Bhatwari UT-01-006-077-001/34
(BHUKKI) 		3501006000NRG24161220230199290 18/12/2023 DEEPAK SINGH 3501006WL024862 DEEPAK SINGH 00415 SBIN0002316 1610 1610 Processed 01/02/2024 9907094974 MR DEEPAK SINGH RAWAT ()
40 Bhatwari UT-01-006-077-001/8
(BHUKKI) 		3501006000NRG24161220230199292 18/12/2023 BHARTI 3501006WL024862 BHARTI 00415 SBIN0002316 1610 1610 Processed 01/02/2024 9907095005 MRS BHARTI ()
SubTotal 8510 8510
41 Bhatwari UT-01-006-004-001/118
(KAMAR) 		3501006000NRG24151220230197803 18/12/2023 SAVITRI DEVI 3501006WL024649 SAVITRI DEVI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094982 MRS SAVITRI ()
42 Bhatwari UT-01-006-004-001/119
(KAMAR) 		3501006000NRG24151220230197809 18/12/2023 DURGESH 3501006WL024651 DURGESH 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094979 MASTER DURGESH RANA ()
43 Bhatwari UT-01-006-004-001/124
(KAMAR) 		3501006000NRG24151220230197816 18/12/2023 BABLI 3501006WL024652 BABLI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094975 MR BABLI DEVI ()
44 Bhatwari UT-01-006-004-001/155
(KAMAR) 		3501006000NRG24151220230197805 18/12/2023 RUCHI 3501006WL024650 RUCHI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094980 MRS RUCHI DAVI ()
45 Bhatwari UT-01-006-040-001/186
(BAYANA) 		3501006000NRG24151220230197702 18/12/2023 SUCHITA 3501006WL024626 SUCHITA 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094999 MRS SUCHITA DEVI ()
46 Bhatwari UT-01-006-040-001/196
(BAYANA) 		3501006000NRG24151220230197704 18/12/2023 BABITA 3501006WL024626 BABITA 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094997 MRS BABITA BABITA ()
47 Bhatwari UT-01-006-040-001/213
(BAYANA) 		3501006000NRG24151220230197724 18/12/2023 PINKI DEVI 3501006WL024629 PINKI DEVI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094981 MISS PINKI ()
48 Bhatwari UT-01-006-040-001/213
(BAYANA) 		3501006000NRG24151220230197723 18/12/2023 RAJVEER SINGH 3501006WL024629 RAJVEER SINGH 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094976 MR RAJVEER SINGH ()
49 Bhatwari UT-01-006-040-001/28
(BAYANA) 		3501006000NRG24151220230197715 18/12/2023 MEENA DEVI 3501006WL024628 MEENA DEVI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907095001 MRS MEENA DEVI ()
50 Bhatwari UT-01-006-040-001/44
(BAYANA) 		3501006000NRG24151220230197726 18/12/2023 NAG DEI 3501006WL024629 NAG DEI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907095002 MRS NAG DEI ()
51 Bhatwari UT-01-006-040-001/9
(BAYANA) 		3501006000NRG24151220230197718 18/12/2023 KRISHNI DEVI 3501006WL024628 KRISHNI DEVI 00415 SBIN0003463 3220 3220 Processed 01/02/2024 9907094983 MRS KRISHANI DEVI ()
52 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG24161220230199175 18/12/2023 JASMEELA PANWAR 3501006WL024851 JASMEELA PANWAR 00415 SBIN0003463 230 230 Processed 01/02/2024 9907095000 MRS JASMEELA PANWAR ()
53 Bhatwari UT-01-006-070-001/184
(HEENA) 		3501006000NRG24161220230199176 18/12/2023 SUSHMITA 3501006WL024851 SUSHMITA 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094998 MRS SUSHMITA ()
54 Bhatwari UT-01-006-070-001/196
(HEENA) 		3501006000NRG24161220230199179 18/12/2023 EKADASHI DEVI 3501006WL024851 EKADASHI DEVI 00415 SBIN0003463 230 230 Processed 01/02/2024 9907095003 MRS EKADESHI DEVI ()
55 Bhatwari UT-01-006-070-001/197
(HEENA) 		3501006000NRG24161220230199180 18/12/2023 SUNIL 3501006WL024851 SUNIL 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094978 MR SUNIL LAL ()
56 Bhatwari UT-01-006-070-001/199
(HEENA) 		3501006000NRG24161220230199182 18/12/2023 RAMESH SINGH MAKHLOGA 3501006WL024851 RAMESH SINGH MAKHLOGA 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094985 MR RAMESH SINGH MAKHLOGA ()
57 Bhatwari UT-01-006-070-001/202
(HEENA) 		3501006000NRG24161220230199184 18/12/2023 BIMALA DEBI 3501006WL024851 BIMALA DEBI 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094996 MRS BIMALA DEBI ()
58 Bhatwari UT-01-006-070-001/202
(HEENA) 		3501006000NRG24161220230199186 18/12/2023 HRITTIK SINGH ASWAL 3501006WL024851 HRITTIK SINGH ASWAL 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094984 MR HRITTIK SINGH ASWAL ()
59 Bhatwari UT-01-006-070-001/205
(HEENA) 		3501006000NRG24161220230199188 18/12/2023 RAVINDRA SINGH 3501006WL024851 RAVINDRA SINGH 00415 SBIN0003463 230 230 Processed 01/02/2024 9907094977 MR RAVINDRA SINGH ()
60 Bhatwari UT-01-006-070-001/24
(HEENA) 		3501006000NRG24161220230199191 18/12/2023 SATMALA 3501006WL024851 SATMALA 00415 SBIN0003463 230 230 Processed 01/02/2024 9907095004 MRS SATMALA DEVI WMITHAN LAL ()
SubTotal 37490 37490
61 Bhatwari UT-01-006-008-001/12
(KOTIYALGAON) 		3501006000NRG24181220230200055 18/12/2023 JAGDEEP 3501006WL025005 JAGDEEP 00415 SBIN0014151 2760 2760 Processed 01/02/2024 9907094993 MR JAGDEEP ()
62 Bhatwari UT-01-006-008-001/233
(KOTIYALGAON) 		3501006000NRG24181220230200047 18/12/2023 Karan 3501006WL025004 Karan 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9907094987 MR KARAN MISHRA ()
63 Bhatwari UT-01-006-008-001/247
(KOTIYALGAON) 		3501006000NRG24181220230200028 18/12/2023 saroj 3501006WL025002 saroj 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9907094986 MRS SAROJ BHATT ()
64 Bhatwari UT-01-006-008-001/254
(KOTIYALGAON) 		3501006000NRG24181220230200049 18/12/2023 PAYAL 3501006WL025004 PAYAL 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9907094992 MISS PAYAL ()
65 Bhatwari UT-01-006-021-001/89
(DAANG) 		3501006000NRG24161220230199153 18/12/2023 SUSHEELA 3501006WL024849 SUSHEELA 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9907094994 MRS SUSHILA DEVI ()
66 Bhatwari UT-01-006-028-001/243
(DHANPUR) 		3501006000NRG24161220230199079 18/12/2023 SAMIKSHA GUSAIN 3501006WL024837 SAMIKSHA GUSAIN 00415 SBIN0014151 230 230 Processed 01/02/2024 9907094988 MS SAMIKSHA GUSAIN ()
67 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG24181220230199924 18/12/2023 AJEET SINGH 3501006WL024985 AJEET SINGH 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9907094995 MR AJIT SINGH ()
SubTotal 17940 17940
68 Bhatwari UT-01-006-040-001/192
(BAYANA) 		3501006000NRG24151220230197712 18/12/2023 ANIL SINGH 3501006WL024628 ANIL SINGH 00468 UBIN0560189 3220 3220 Processed 01/02/2024 9907095026 ANIL SINGH ()
69 Bhatwari UT-01-006-041-001/2
(BASUNGA) 		3501006000NRG24161220230199059 18/12/2023 SANGEETA 3501006WL024834 SANGEETA 00468 UBIN0560189 2070 2070 Processed 01/02/2024 9907095025 SANGEETA ()
SubTotal 5290 5290
70 Bhatwari UT-01-006-010-001/14
(KANSAIN) 		3501006000NRG24161220230198989 18/12/2023 Yashwant Panwar 3501006WL024818 Yashwant Panwar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094991 Yashwant Panwar ()
71 Bhatwari UT-01-006-010-001/44
(KANSAIN) 		3501006000NRG24161220230199001 18/12/2023 PURNA DEVI 3501006WL024824 PURNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907094989 PURNA DEVI ()
72 Bhatwari UT-01-006-044-001/56
(BONGARI) 		3501006000NRG24181220230200088 18/12/2023 DEVENDRA SINGH 3501006WL025009 DEVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907094990 DEVENDRA SINGH ()
SubTotal 6900 6900
Total 161000 161000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_181223FTO_103701 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 11730
2 Bhatwari UT3501006_181223FTO_103701 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Bhatwari UT3501006_181223FTO_103701 Indian Bank IDIB000U542 UTTARKASHI 13800
4 Bhatwari UT3501006_181223FTO_103701 Punjab National Bank PUNB0086410 Uttarkashi 9200
5 Bhatwari UT3501006_181223FTO_103701 Punjab National Bank PUNB0088100 UTTARAKASHI 12650
6 Bhatwari UT3501006_181223FTO_103701 Punjab National Bank PUNB0153300 DUNDA 2300
7 Bhatwari UT3501006_181223FTO_103701 Punjab National Bank PUNB0285300 HARSIL 14490
8 Bhatwari UT3501006_181223FTO_103701 State Bank of India SBIN0001172 UTTARKASHI 17710
9 Bhatwari UT3501006_181223FTO_103701 State Bank of India SBIN0002316 BHATWARI 8510
10 Bhatwari UT3501006_181223FTO_103701 State Bank of India SBIN0003463 MANERI 37490
11 Bhatwari UT3501006_181223FTO_103701 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 17940
12 Bhatwari UT3501006_181223FTO_103701 Union Bank of India UBIN0560189 UTTARKASHI 5290
13 Bhatwari UT3501006_181223FTO_103701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 6900

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