Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_251023APB_FTO_83472
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-01-006-043-001/104
(BONGA) 		3501006000NRG24251020230161962 25/10/2023 USHA DEVI 3501006WL019946 USHA DEVI 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649375 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Bhatwari UT-01-006-043-001/108
(BONGA) 		3501006000NRG24251020230161966 25/10/2023 URMILA DEVI 3501006WL019946 URMILA DEVI 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649402 URMILA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-043-001/126
(BONGA) 		3501006000NRG24251020230161970 25/10/2023 MAHENDRA 3501006WL019946 MAHENDRA 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649401 MAHENDRA SINGH SO PYAR SINGH MAHAR PUNJAB NATIONAL BANK(508568)
4 Bhatwari UT-01-006-043-001/161
(BONGA) 		3501006000NRG24251020230161978 25/10/2023 RADHESHYAM 3501006WL019946 RADHESHYAM 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649369 SRIRADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-043-001/172
(BONGA) 		3501006000NRG24251020230161990 25/10/2023 JAYENDRA SINGH 3501006WL019947 JAYENDRA SINGH 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649404 JAYENDRA SINGH SO KA BANK OF BARODA(606985)
6 Bhatwari UT-01-006-043-001/209
(BONGA) 		3501006000NRG24251020230161980 25/10/2023 PRABHA DEVI 3501006WL019946 PRABHA DEVI 00045 BARB0UTTARK 2760 2760 Processed 03/11/2023 6973649373 PRABHA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG24251020230161934 25/10/2023 POOJA DEVI 3501006WL019943 POOJA DEVI 00045 BARB0UTTARK 1610 1610 Processed 03/11/2023 6973649367 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/198
(BHAILUDA) 		3501006000NRG24251020230161938 25/10/2023 GUDDI DEVI 3501006WL019944 GUDDI DEVI 00045 BARB0UTTARK 1840 1840 Processed 03/11/2023 6973649371 GUDDI DEVI BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG24251020230161935 25/10/2023 ABAL SINGH 3501006WL019943 ABAL SINGH 00045 BARB0UTTARK 1610 1610 Processed 03/11/2023 6973649365 ABAL SINGH SO NARAYA BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG24251020230161936 25/10/2023 PARVATI DEVI 3501006WL019943 PARVATI DEVI 00045 BARB0UTTARK 1610 1610 Processed 03/11/2023 6973649374 PARVATI DEVI BANK OF BARODA(606985)
11 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG24251020230161940 25/10/2023 BIJLI DEVI 3501006WL019944 BIJLI DEVI 00045 BARB0UTTARK 1840 1840 Processed 03/11/2023 6973649403 BIJALI DEVI BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG24251020230161937 25/10/2023 ANITA DEVI 3501006WL019943 ANITA DEVI 00045 BARB0UTTARK 1610 1610 Processed 03/11/2023 6973649366 ANITA DEVI WO SURESH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG24251020230161942 25/10/2023 AMARA DEVI 3501006WL019944 AMARA DEVI 00045 BARB0UTTARK 1840 1840 Processed 03/11/2023 6973649368 AMARA DEVI WO SHYAM BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG24251020230161941 25/10/2023 SHYAM LAL 3501006WL019944 SHYAM LAL 00045 BARB0UTTARK 1840 1840 Processed 03/11/2023 6973649370 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
SubTotal 30360 30360
15 Bhatwari UT-01-006-032-001/318
(NAITALA) 		3501006000NRG24251020230162086 25/10/2023 PUNAM 3501006WL019962 PUNAM 00078 CNRB0005493 2070 2070 Processed 03/11/2023 6973649385 POONAM KANDIYAL CANARA BANK(508532)
16 Bhatwari UT-01-006-043-001/236
(BONGA) 		3501006000NRG24251020230161991 25/10/2023 ARTI 3501006WL019947 ARTI 00078 CNRB0005493 2760 2760 Processed 03/11/2023 6973649383 MISS ARTI ASWAL STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-043-001/259
(BONGA) 		3501006000NRG24251020230161992 25/10/2023 Anjni Rawat 3501006WL019947 Anjni Rawat 00078 CNRB0005493 2760 2760 Processed 03/11/2023 6973649384 ANJALI RAWAT CANARA BANK(508532)
SubTotal 7590 7590
18 Bhatwari UT-01-006-043-001/217
(BONGA) 		3501006000NRG24251020230161982 25/10/2023 KUSUMLATA 3501006WL019946 KUSUMLATA 00112 YESB0DCBU02 2760 2760 Processed 03/11/2023 6973649422 KUSUMLATAWOSHAMBUPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG24251020230161994 25/10/2023 GOVIND SINGH 3501006WL019947 GOVIND SINGH 00112 YESB0DCBU02 2760 2760 Processed 03/11/2023 6973649336 GOVINDSINGHSOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
20 Bhatwari UT-01-006-036-001/112
(PILANG) 		3501006000NRG24251020230162341 25/10/2023 INDRAJEET 3501006WL020014 INDRAJEET 00112 YESB0DCBU03 1150 1150 Processed 03/11/2023 6973649424 INDRAJEETSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-036-001/125
(PILANG) 		3501006000NRG24251020230162340 25/10/2023 JAYPAL SINGH 3501006WL020013 JAYPAL SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649427 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-036-001/128
(PILANG) 		3501006000NRG24251020230162342 25/10/2023 NARAYAN DEI 3501006WL020014 NARAYAN DEI 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649423 NARAYANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-036-001/58
(PILANG) 		3501006000NRG24251020230162355 25/10/2023 SUNDARI 3501006WL020016 SUNDARI 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649333 SUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-036-001/58
(PILANG) 		3501006000NRG24251020230162354 25/10/2023 VIJENDRA SINGH 3501006WL020016 VIJENDRA SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649331 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-048-001/120
(BHANGELI) 		3501006000NRG24251020230162332 25/10/2023 MUKESH SINGH 3501006WL020012 MUKESH SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649429 MR MUKESH STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-048-001/8
(BHANGELI) 		3501006000NRG24251020230162336 25/10/2023 RAVINDRA SINGH 3501006WL020012 RAVINDRA SINGH 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649329 MR RAVINDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-048-001/8
(BHANGELI) 		3501006000NRG24251020230162337 25/10/2023 SANGITA 3501006WL020012 SANGITA 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649332 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-056-001/170
(LATA) 		3501006000NRG24251020230162001 25/10/2023 PANKAJ SINGH 3501006WL019950 PANKAJ SINGH 00112 YESB0DCBU03 2990 2990 Processed 03/11/2023 6973649428 MR PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-056-001/29
(LATA) 		3501006000NRG24251020230162004 25/10/2023 SHIV DEI 3501006WL019950 SHIV DEI 00112 YESB0DCBU03 2990 2990 Rejected 03/11/2023 6973649334 Account closed
30 Bhatwari UT-01-006-056-001/38
(LATA) 		3501006000NRG24251020230162007 25/10/2023 VINITA 3501006WL019950 VINITA 00112 YESB0DCBU03 2990 2990 Processed 03/11/2023 6973649330 MISS VINITA STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-056-001/88
(LATA) 		3501006000NRG24251020230162008 25/10/2023 KAMLI DEVI 3501006WL019950 KAMLI DEVI 00112 YESB0DCBU03 2990 2990 Processed 03/11/2023 6973649328 KAMALIWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-067-001/30
(SAURA) 		3501006000NRG24251020230161444 25/10/2023 DIGMBAR PRASAD 3501006WL019857 DIGMBAR PRASAD 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649425 DIGAMBARPRASADSOPURNANADS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-067-001/54
(SAURA) 		3501006000NRG24251020230162013 25/10/2023 LEELAWATI 3501006WL019952 LEELAWATI 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649335 MRS LILAVATI WOMAYARAM STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-067-001/54
(SAURA) 		3501006000NRG24251020230162012 25/10/2023 MAYARAM 3501006WL019952 MAYARAM 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973649426 MR MAYA RAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 40710 40710
35 Bhatwari UT-01-006-043-001/151
(BONGA) 		3501006000NRG24251020230161975 25/10/2023 SATE SINGH 3501006WL019946 SATE SINGH 00112 YESB0DCBU10 2760 2760 Processed 03/11/2023 6973649421 SATYE SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
36 Bhatwari UT-01-006-046-001/97
(BHAILUDA) 		3501006000NRG24251020230161944 25/10/2023 SEEMA NEGI 3501006WL019944 SEEMA NEGI 00112 YESB0DCBU10 1840 1840 Processed 03/11/2023 6973649337 SEEMANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4600 4600
37 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG24251020230162062 25/10/2023 ANITA 3501006WL019959 ANITA 00354 PUNB0088100 2300 2300 Processed 03/11/2023 6973649418 ANITA D/O SH FHAGAN SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-011-001/80
(GAJOLI) 		3501006000NRG24251020230162029 25/10/2023 BIRJA DEVI 3501006WL019955 BIRJA DEVI 00354 PUNB0088100 1840 1840 Processed 03/11/2023 6973649419 BRIJA DEVI PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-043-001/108
(BONGA) 		3501006000NRG24251020230161967 25/10/2023 KESHAV PRASAD 3501006WL019946 KESHAV PRASAD 00354 PUNB0088100 2760 2760 Processed 03/11/2023 6973649420 MR KESHAV PRASAD STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-046-001/97
(BHAILUDA) 		3501006000NRG24251020230161943 25/10/2023 CHIRANJEEV SINGH 3501006WL019944 CHIRANJEEV SINGH 00354 PUNB0088100 1840 1840 Processed 03/11/2023 6973649338 CHIRANJEEV SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
41 Bhatwari UT-01-006-032-001/346
(NAITALA) 		3501006000NRG24251020230162087 25/10/2023 JASPAL SINGH 3501006WL019962 JASPAL SINGH 00354 PUNB0496000 2070 2070 Processed 03/11/2023 6973649382 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
42 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG24251020230162056 25/10/2023 savitri devi 3501006WL019959 savitri devi 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973649376 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-005-001/216
(KISHANPUR) 		3501006000NRG24251020230162058 25/10/2023 LAKSHMAN SINGH 3501006WL019959 LAKSHMAN SINGH 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973649399 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-005-001/216
(KISHANPUR) 		3501006000NRG24251020230162059 25/10/2023 SAROJ DEVI 3501006WL019959 SAROJ DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973649364 SAROJ DEVI CANARA BANK(508532)
45 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG24251020230162060 25/10/2023 RAJNI DEVI 3501006WL019959 RAJNI DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973649372 MISS RAJ ANI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-005-001/319
(KISHANPUR) 		3501006000NRG24251020230162061 25/10/2023 RUPAN DEI 3501006WL019959 RUPAN DEI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973649377 MS RUPAN DEI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-011-001/168
(GAJOLI) 		3501006000NRG24251020230162025 25/10/2023 CHANDI PRASAD 3501006WL019955 CHANDI PRASAD 00415 SBIN0001172 1840 1840 Processed 03/11/2023 6973649362 MR CHANDI PRASAD KHANDURI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-011-001/189
(GAJOLI) 		3501006000NRG24251020230162015 25/10/2023 MANISHA 3501006WL019953 MANISHA 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973649349 MRS MANEESHA STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-011-001/198
(GAJOLI) 		3501006000NRG24251020230162016 25/10/2023 RISHAV DEV KHANDURI 3501006WL019953 RISHAV DEV KHANDURI 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973649343 MR RISHABH DEV KHANDURI STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-043-001/107
(BONGA) 		3501006000NRG24251020230161964 25/10/2023 CHANDRASHEKHAR 3501006WL019946 CHANDRASHEKHAR 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649346 CHANDRASHEKHARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-043-001/120
(BONGA) 		3501006000NRG24251020230161969 25/10/2023 Krishna dev 3501006WL019946 Krishna dev 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649416 KRISHNA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bhatwari UT-01-006-043-001/13
(BONGA) 		3501006000NRG24251020230161973 25/10/2023 BACHAN LAL 3501006WL019946 BACHAN LAL 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649407 MR BACHAN LAL STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-043-001/151
(BONGA) 		3501006000NRG24251020230161976 25/10/2023 PRABHA DEVI 3501006WL019946 PRABHA DEVI 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649353 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-043-001/154
(BONGA) 		3501006000NRG24251020230161977 25/10/2023 MUNNI DEVI 3501006WL019946 MUNNI DEVI 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649409 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-043-001/217
(BONGA) 		3501006000NRG24251020230161981 25/10/2023 Sambhu Prasad 3501006WL019946 Sambhu Prasad 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649381 SAMBHU PRASAD S/O KISHAN DEV UNION BANK OF INDIA(508500)
56 Bhatwari UT-01-006-043-001/51
(BONGA) 		3501006000NRG24251020230161987 25/10/2023 SANKUNTALA DEVI 3501006WL019946 SANKUNTALA DEVI 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649417 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bhatwari UT-01-006-043-001/90
(BONGA) 		3501006000NRG24251020230161988 25/10/2023 Luxmi Prasad 3501006WL019946 Luxmi Prasad 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649340 LAXMI PRASAD BIJALWAN STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG24251020230161995 25/10/2023 BASANTI 3501006WL019947 BASANTI 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973649361 MRS BASANTI STATE BANK OF INDIA(508548)
SubTotal 42320 42320
59 Bhatwari UT-01-006-036-001/113
(PILANG) 		3501006000NRG24251020230162339 25/10/2023 MAHIPAL 3501006WL020013 MAHIPAL 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649344 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-036-001/113
(PILANG) 		3501006000NRG24251020230162338 25/10/2023 NARAYAN DEI 3501006WL020013 NARAYAN DEI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649347 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-036-001/119
(PILANG) 		3501006000NRG24251020230162350 25/10/2023 NARENDRA SINGH 3501006WL020016 NARENDRA SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649410 NARANDERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Bhatwari UT-01-006-036-001/119
(PILANG) 		3501006000NRG24251020230162351 25/10/2023 SUNITA DEVI 3501006WL020016 SUNITA DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649355 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-036-001/169
(PILANG) 		3501006000NRG24251020230162345 25/10/2023 RAJVEER SINGH 3501006WL020015 RAJVEER SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649379 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-036-001/26
(PILANG) 		3501006000NRG24251020230162353 25/10/2023 RAMCHANDRA SINGH 3501006WL020016 RAMCHANDRA SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649398 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-036-001/32
(PILANG) 		3501006000NRG24251020230162347 25/10/2023 MANGAL SINGH 3501006WL020015 MANGAL SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649415 MANGAL SINGH RANA STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-036-001/32
(PILANG) 		3501006000NRG24251020230162348 25/10/2023 VIJNA DEVI 3501006WL020015 VIJNA DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649357 MISS BIJNA DEI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-036-001/57
(PILANG) 		3501006000NRG24251020230162349 25/10/2023 PURAN SINGH 3501006WL020015 PURAN SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649342 PURNA SINGH STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-036-001/66
(PILANG) 		3501006000NRG24251020230162356 25/10/2023 MANGSIRI DEVI 3501006WL020016 MANGSIRI DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649356 MISS MANGASIRI DEVI STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-048-001/2
(BHANGELI) 		3501006000NRG24251020230162333 25/10/2023 SURVEER SINGH 3501006WL020012 SURVEER SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649411 MR SHURVEER SINGH RANA STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-048-001/2
(BHANGELI) 		3501006000NRG24251020230162334 25/10/2023 UMA DEVI 3501006WL020012 UMA DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649400 MRS UMA DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-048-001/30
(BHANGELI) 		3501006000NRG24251020230162335 25/10/2023 SURESH 3501006WL020012 SURESH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649351 MR SURESH CHAUHAN STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-056-001/194
(LATA) 		3501006000NRG24251020230162003 25/10/2023 DURGA DEVI 3501006WL019950 DURGA DEVI 00415 SBIN0002316 2990 2990 Processed 03/11/2023 6973649380 MS DURGA STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-056-001/194
(LATA) 		3501006000NRG24251020230162002 25/10/2023 VISHWANATH 3501006WL019950 VISHWANATH 00415 SBIN0002316 2990 2990 Processed 03/11/2023 6973649378 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-056-001/37
(LATA) 		3501006000NRG24251020230162005 25/10/2023 DEVENDRA PRASAD 3501006WL019950 DEVENDRA PRASAD 00415 SBIN0002316 2990 2990 Processed 03/11/2023 6973649341 DEVENDRA PRASAD CANARA BANK(508532)
75 Bhatwari UT-01-006-056-001/38
(LATA) 		3501006000NRG24251020230162006 25/10/2023 RAJENDRA SINGH 3501006WL019950 RAJENDRA SINGH 00415 SBIN0002316 2990 2990 Processed 03/11/2023 6973649414 MR RAJENDER PD DIMARI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-067-001/31
(SAURA) 		3501006000NRG24251020230162010 25/10/2023 MAHIDEV SINGH 3501006WL019952 MAHIDEV SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649397 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-067-001/31
(SAURA) 		3501006000NRG24251020230162011 25/10/2023 PARWATI 3501006WL019952 PARWATI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649354 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-067-001/39
(SAURA) 		3501006000NRG24251020230161447 25/10/2023 DWARIKA DEVI 3501006WL019857 DWARIKA DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649358 MISS DVARIKA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-067-001/42
(SAURA) 		3501006000NRG24251020230161448 25/10/2023 SUBHASH SINGH 3501006WL019857 SUBHASH SINGH 00415 SBIN0002316 460 460 Processed 03/11/2023 6973649412 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-067-001/80
(SAURA) 		3501006000NRG24251020230161449 25/10/2023 BIJENDRA LAL 3501006WL019857 BIJENDRA LAL 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973649413 BIJENDER LAL STATE BANK OF INDIA(508548)
SubTotal 59340 59340
81 Bhatwari UT-01-006-043-001/106
(BONGA) 		3501006000NRG24251020230161963 25/10/2023 SEETA DEVI 3501006WL019946 SEETA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649360 SEETA DEVI IDBI BANK(607095)
82 Bhatwari UT-01-006-043-001/120
(BONGA) 		3501006000NRG24251020230161968 25/10/2023 ANUSUYA DEVI 3501006WL019946 ANUSUYA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649359 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG24251020230161972 25/10/2023 CHITA DEVI 3501006WL019946 CHITA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649408 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG24251020230161971 25/10/2023 SHAILA DEVI 3501006WL019946 SHAILA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649350 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-043-001/148
(BONGA) 		3501006000NRG24251020230161974 25/10/2023 SANGEETA DEVI 3501006WL019946 SANGEETA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649352 SMTSANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Bhatwari UT-01-006-043-001/209
(BONGA) 		3501006000NRG24251020230161979 25/10/2023 bhagwati prasad 3501006WL019946 bhagwati prasad 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649348 BHAGWATI PRASAD BANK OF BARODA(606985)
87 Bhatwari UT-01-006-043-001/275
(BONGA) 		3501006000NRG24251020230161985 25/10/2023 Shiv narayan 3501006WL019946 Shiv narayan 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649339 SHIVNARAYANNAUTIYALSOSHANK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-043-001/3
(BONGA) 		3501006000NRG24251020230161986 25/10/2023 RUKMA DEVI 3501006WL019946 RUKMA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649406 SMTRUKAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-043-001/93
(BONGA) 		3501006000NRG24251020230161989 25/10/2023 SUMILA DEVI 3501006WL019946 SUMILA DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649405 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-043-001/98
(BONGA) 		3501006000NRG24251020230161996 25/10/2023 CHAINI DEVI 3501006WL019947 CHAINI DEVI 00415 SBIN0014151 2760 2760 Processed 03/11/2023 6973649363 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG24251020230161939 25/10/2023 CHANDAN LAL 3501006WL019944 CHANDAN LAL 00415 SBIN0014151 1840 1840 Processed 03/11/2023 6973649345 MR CHANDAN LAL STATE BANK OF INDIA(508548)
SubTotal 29440 29440
92 Bhatwari UT-01-006-011-001/168
(GAJOLI) 		3501006000NRG24251020230162026 25/10/2023 RADHIKA 3501006WL019955 RADHIKA 00468 UBIN0560189 1840 1840 Processed 03/11/2023 6973649392 RADHIKA W/O CHANDI PRASAD UNION BANK OF INDIA(508500)
93 Bhatwari UT-01-006-011-001/189
(GAJOLI) 		3501006000NRG24251020230162014 25/10/2023 MUKESH LAL 3501006WL019953 MUKESH LAL 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649390 MUKESH S/O SHIV LAL UNION BANK OF INDIA(508500)
94 Bhatwari UT-01-006-011-001/191
(GAJOLI) 		3501006000NRG24251020230162027 25/10/2023 DURGESH PRASAD 3501006WL019955 DURGESH PRASAD 00468 UBIN0560189 1840 1840 Processed 03/11/2023 6973649391 MISS SEEMA STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-011-001/80
(GAJOLI) 		3501006000NRG24251020230162028 25/10/2023 MAHADEV 3501006WL019955 MAHADEV 00468 UBIN0560189 1840 1840 Processed 03/11/2023 6973649395 MAHADEV PRASAD & BIRJA DEVI PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-011-001/81
(GAJOLI) 		3501006000NRG24251020230162018 25/10/2023 CHITR RAKHA 3501006WL019953 CHITR RAKHA 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649393 CHITRA REKHA W/O DHARMANAND UNION BANK OF INDIA(508500)
97 Bhatwari UT-01-006-011-001/81
(GAJOLI) 		3501006000NRG24251020230162017 25/10/2023 DHARMANAND 3501006WL019953 DHARMANAND 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649396 DHARMANAND S/O RAMKRISHNA UNION BANK OF INDIA(508500)
98 Bhatwari UT-01-006-011-001/84
(GAJOLI) 		3501006000NRG24251020230162031 25/10/2023 MAMTA DEVI 3501006WL019956 MAMTA DEVI 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649394 MAMTA DEVI WO SHANKAR DAYAL UNION BANK OF INDIA(508500)
99 Bhatwari UT-01-006-011-001/84
(GAJOLI) 		3501006000NRG24251020230162030 25/10/2023 SHANKAR DAYAL 3501006WL019956 SHANKAR DAYAL 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649387 SHANKAR DAYAL S/O DEVENDRA PRASAD UNION BANK OF INDIA(508500)
100 Bhatwari UT-01-006-011-001/85
(GAJOLI) 		3501006000NRG24251020230162019 25/10/2023 BHAGEERATH PRASAD 3501006WL019953 BHAGEERATH PRASAD 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649386 BHAGEERATH PRASAD S/O DHARMANAND UNION BANK OF INDIA(508500)
101 Bhatwari UT-01-006-011-001/85
(GAJOLI) 		3501006000NRG24251020230162020 25/10/2023 VINITA 3501006WL019953 VINITA 00468 UBIN0560189 2070 2070 Processed 03/11/2023 6973649389 BINITA DEVI W/O BHAGEERATH PRASAD UNION BANK OF INDIA(508500)
102 Bhatwari UT-01-006-043-001/240
(BONGA) 		3501006000NRG24251020230161983 25/10/2023 SUNENA 3501006WL019946 SUNENA 00468 UBIN0560189 2760 2760 Processed 03/11/2023 6973649388 SUNAINA DEVI WO MITRESH CHAMOLI UNION BANK OF INDIA(508500)
SubTotal 22770 22770
Total 253460 253460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_251023APB_FTO_83472 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 30360
2 Bhatwari UT3501006_251023APB_FTO_83472 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 7590
3 Bhatwari UT3501006_251023APB_FTO_83472 District Co-operative Bank YESB0DCBU02 Uttarkashi 5520
4 Bhatwari UT3501006_251023APB_FTO_83472 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 40710
5 Bhatwari UT3501006_251023APB_FTO_83472 District Co-operative Bank YESB0DCBU10 Joshiyara 4600
6 Bhatwari UT3501006_251023APB_FTO_83472 Punjab National Bank PUNB0088100 UTTARAKASHI 8740
7 Bhatwari UT3501006_251023APB_FTO_83472 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2070
8 Bhatwari UT3501006_251023APB_FTO_83472 State Bank of India SBIN0001172 UTTARKASHI 42320
9 Bhatwari UT3501006_251023APB_FTO_83472 State Bank of India SBIN0002316 BHATWARI 59340
10 Bhatwari UT3501006_251023APB_FTO_83472 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 29440
11 Bhatwari UT3501006_251023APB_FTO_83472 Union Bank of India UBIN0560189 UTTARKASHI 22770

Download In Excel