Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_220523APB_FTO_22450
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-01-006-009-001/142
(KANKRADI) 		3501006000NRG24220520230038018 22/05/2023 MADAN SINGH 3501006WL004440 MADAN SINGH 00045 BARB0UTTARK 2990 2990 Processed 25/05/2023 1856167291 MADAN SINGH BANK OF BARODA(606985)
2 Bhatwari UT-01-006-009-001/68
(KANKRADI) 		3501006000NRG24220520230038030 22/05/2023 JAYENDRA SINGH 3501006WL004441 JAYENDRA SINGH 00045 BARB0UTTARK 2990 2990 Processed 25/05/2023 1856167292 JAYENDER SINGH BANK OF BARODA(606985)
SubTotal 5980 5980
3 Bhatwari UT-01-006-009-001/11
(KANKRADI) 		3501006000NRG24220520230038086 22/05/2023 KAPIL 3501006WL004444 KAPIL 00078 CNRB0005493 2990 2990 Processed 25/05/2023 1856167308 KAPILDEV CANARA BANK(508532)
SubTotal 2990 2990
4 Bhatwari UT-01-006-028-002/179
(DHANPUR) 		3501006000NRG24220520230037215 22/05/2023 SHIVANI 3501006WL004350 SHIVANI 00078 CNRB0018979 1380 1380 Processed 25/05/2023 1856167312 SHIVANI MURARI DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 Bhatwari UT-01-006-045-001/21
(BHATWARI) 		3501006000NRG24220520230036734 22/05/2023 ANURADHA 3501006WL004298 ANURADHA 00112 YESB0DCBU03 690 690 Processed 25/05/2023 1856167330 ANURADHARATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-045-001/246
(BHATWARI) 		3501006000NRG24220520230036735 22/05/2023 AMITA 3501006WL004298 AMITA 00112 YESB0DCBU03 690 690 Processed 25/05/2023 1856167331 MR AMITA RANA STATE BANK OF INDIA(508548)
7 Bhatwari UT-01-006-045-001/280
(BHATWARI) 		3501006000NRG24220520230036737 22/05/2023 sajid husain 3501006WL004298 sajid husain 00112 YESB0DCBU03 690 690 Processed 25/05/2023 1856167332 MR SAJID HUSAIN STATE BANK OF INDIA(508548)
8 Bhatwari UT-01-006-063-001/48
(SILLA) 		3501006000NRG24220520230038118 22/05/2023 BHAGWAT SINGH 3501006WL004458 BHAGWAT SINGH 00112 YESB0DCBU03 1610 1610 Processed 25/05/2023 1856167335 BHAGWATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-063-001/56
(SILLA) 		3501006000NRG24220520230038120 22/05/2023 VIRENDER SINGH 3501006WL004458 VIRENDER SINGH 00112 YESB0DCBU03 1610 1610 Processed 25/05/2023 1856167333 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-066-001/32
(SAINJ) 		3501006000NRG24220520230038127 22/05/2023 GANGESHWARI DEVI 3501006WL004461 GANGESHWARI DEVI 00112 YESB0DCBU03 1840 1840 Processed 25/05/2023 1856167329 GANGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-066-001/92
(SAINJ) 		3501006000NRG24220520230038128 22/05/2023 RAMESH MINAN 3501006WL004461 RAMESH MINAN 00112 YESB0DCBU03 1840 1840 Processed 25/05/2023 1856167334 RAMESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8970 8970
12 Bhatwari UT-01-006-009-001/57
(KANKRADI) 		3501006000NRG24220520230038092 22/05/2023 VIJAYPAL SINGH PANWAR 3501006WL004444 VIJAYPAL SINGH PANWAR 00112 YESB0DCBU12 2990 2990 Processed 25/05/2023 1856167336 VIJAYPALSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
13 Bhatwari UT-01-006-005-001/293
(KISHANPUR) 		3501006000NRG24220520230038064 22/05/2023 UDAY SINGH 3501006WL004443 UDAY SINGH 00176 IDIB000U542 3220 3220 Processed 25/05/2023 1856167307 MR UDAY SINGH STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG24220520230038066 22/05/2023 BUDDHI SINGH 3501006WL004443 BUDDHI SINGH 00176 IDIB000U542 3220 3220 Processed 25/05/2023 1856167306 BUDDHI SINGH IDBI BANK(607095)
15 Bhatwari UT-01-006-005-001/30
(KISHANPUR) 		3501006000NRG24220520230038067 22/05/2023 SULOCHANA DEVI 3501006WL004443 SULOCHANA DEVI 00176 IDIB000U542 3220 3220 Processed 25/05/2023 1856167305 Mrs. SULOCHNA DEVI INDIAN BANK(607105)
16 Bhatwari UT-01-006-005-001/33
(KISHANPUR) 		3501006000NRG24220520230038072 22/05/2023 Dinesh Singh Maratha 3501006WL004443 Dinesh Singh Maratha 00176 IDIB000U542 3220 3220 Processed 25/05/2023 1856167304 Mr. DINESH SINGH MARATHA INDIAN BANK(607105)
SubTotal 12880 12880
17 Bhatwari UT-01-006-009-001/84
(KANKRADI) 		3501006000NRG24220520230038017 22/05/2023 BIJALA DEVI 3501006WL004439 BIJALA DEVI 00354 PUNB0001010 2990 2990 Processed 25/05/2023 1856167347 BIJLA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
18 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG24220520230038009 22/05/2023 UDAY SINGH 3501006WL004438 UDAY SINGH 00354 PUNB0086410 2760 2760 Processed 25/05/2023 1856167356 UDAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
19 Bhatwari UT-01-006-009-001/11
(KANKRADI) 		3501006000NRG24220520230038085 22/05/2023 RAMPAL SINGH 3501006WL004444 RAMPAL SINGH 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167342 RAMPAL SINGH SO NAG CHAND PUNJAB NATIONAL BANK(508568)
20 Bhatwari UT-01-006-009-001/135
(KANKRADI) 		3501006000NRG24220520230038026 22/05/2023 URMILA 3501006WL004441 URMILA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167349 URMILA WO RAJPAL PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-009-001/147
(KANKRADI) 		3501006000NRG24220520230037983 22/05/2023 RADHA DEVI 3501006WL004434 RADHA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167357 RADHA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG24220520230037984 22/05/2023 POONAM 3501006WL004434 POONAM 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167353 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
23 Bhatwari UT-01-006-009-001/157
(KANKRADI) 		3501006000NRG24220520230037985 22/05/2023 URMILA DEVI 3501006WL004434 URMILA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167327 URMILA DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 Bhatwari UT-01-006-009-001/17
(KANKRADI) 		3501006000NRG24220520230038010 22/05/2023 CHANDANA 3501006WL004439 CHANDANA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167345 CHANDANAI DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-009-001/20
(KANKRADI) 		3501006000NRG24220520230038019 22/05/2023 VINEETA 3501006WL004440 VINEETA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167348 MRS VINEETA STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-009-001/200
(KANKRADI) 		3501006000NRG24220520230038011 22/05/2023 CHAINI DEVI 3501006WL004439 CHAINI DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167350 CHAINI DEVI WO NATTHI SINGH PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-009-001/21
(KANKRADI) 		3501006000NRG24220520230038020 22/05/2023 KEDARI DEVI 3501006WL004440 KEDARI DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167344 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-009-001/212
(KANKRADI) 		3501006000NRG24220520230038027 22/05/2023 KIRAN RANA 3501006WL004441 KIRAN RANA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167268 MISS KIRAN RANA STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-009-001/22
(KANKRADI) 		3501006000NRG24220520230038088 22/05/2023 MILAMA 3501006WL004444 MILAMA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167338 MILAMA WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG24220520230037989 22/05/2023 BHAGACHAND 3501006WL004434 BHAGACHAND 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167266 BHAGACHAND SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG24220520230037990 22/05/2023 RADHIKA DEVI 3501006WL004434 RADHIKA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167352 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
32 Bhatwari UT-01-006-009-001/43
(KANKRADI) 		3501006000NRG24220520230038021 22/05/2023 DEVENDRI DEVI 3501006WL004440 DEVENDRI DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167326 MRS DEVENDARI DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-009-001/48
(KANKRADI) 		3501006000NRG24220520230038091 22/05/2023 ABTAR SINGH 3501006WL004444 ABTAR SINGH 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167355 MR AVTAR SINGH PANWAR STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-009-001/59
(KANKRADI) 		3501006000NRG24220520230038014 22/05/2023 SULOCHNA 3501006WL004439 SULOCHNA 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167358 SULOCHANA DEVI WO YASHAPAL PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-009-001/59
(KANKRADI) 		3501006000NRG24220520230038015 22/05/2023 YASPAL 3501006WL004439 YASPAL 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167324 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-009-001/65
(KANKRADI) 		3501006000NRG24220520230038094 22/05/2023 PUSHPA DEVI 3501006WL004444 PUSHPA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167322 PUSHPA DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-009-001/67
(KANKRADI) 		3501006000NRG24220520230038095 22/05/2023 KUNTI 3501006WL004444 KUNTI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167328 KUNTI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-009-001/68
(KANKRADI) 		3501006000NRG24220520230038029 22/05/2023 SUMITRA DEVI 3501006WL004441 SUMITRA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167339 SUMITRA DEVI WO JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-009-001/69
(KANKRADI) 		3501006000NRG24220520230038023 22/05/2023 SEEMA DEVI 3501006WL004440 SEEMA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167346 SEEMA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Bhatwari UT-01-006-009-001/83
(KANKRADI) 		3501006000NRG24220520230038024 22/05/2023 SUNITA DEVI 3501006WL004440 SUNITA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167337 SUNITA DEVI CHAUHAN WO VISHAL SINGH PUNJAB NATIONAL BANK(508568)
41 Bhatwari UT-01-006-009-001/84
(KANKRADI) 		3501006000NRG24220520230038016 22/05/2023 JAYPAL SINGH 3501006WL004439 JAYPAL SINGH 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167323 JAYAPAL SINGH SO JAY SINGH PUNJAB NATIONAL BANK(508568)
42 Bhatwari UT-01-006-009-001/87
(KANKRADI) 		3501006000NRG24220520230037993 22/05/2023 ABBLA DEVI 3501006WL004435 ABBLA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167351 ABBALA WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-009-001/93
(KANKRADI) 		3501006000NRG24220520230038099 22/05/2023 PRATAP 3501006WL004444 PRATAP 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167354 PRATAP SINGH SO PANCHARAM PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-009-001/93
(KANKRADI) 		3501006000NRG24220520230038098 22/05/2023 SULOCHANA DEVI 3501006WL004444 SULOCHANA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167325 SULOCHANA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
45 Bhatwari UT-01-006-009-001/98
(KANKRADI) 		3501006000NRG24220520230038025 22/05/2023 PREMA DEVI 3501006WL004440 PREMA DEVI 00354 PUNB0086410 2990 2990 Processed 25/05/2023 1856167340 PREMA DEVI WO NAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83490 83490
46 Bhatwari UT-01-006-009-001/112
(KANKRADI) 		3501006000NRG24220520230037982 22/05/2023 SUSHILA 3501006WL004434 SUSHILA 00354 PUNB0088100 2990 2990 Processed 25/05/2023 1856167341 SUSHEELA WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
47 Bhatwari UT-01-006-009-001/201
(KANKRADI) 		3501006000NRG24220520230037986 22/05/2023 MAMTA 3501006WL004434 MAMTA 00354 PUNB0088100 2990 2990 Processed 25/05/2023 1856167267 MS MAMTA CHAUHAN DO UTTAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-009-001/39
(KANKRADI) 		3501006000NRG24220520230037992 22/05/2023 ATARA DEVI 3501006WL004435 ATARA DEVI 00354 PUNB0088100 2990 2990 Processed 25/05/2023 1856167343 ATARA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
49 Bhatwari UT-01-006-005-001/179
(KISHANPUR) 		3501006000NRG24220520230038056 22/05/2023 GANGA DEVI 3501006WL004443 GANGA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167318 MS GANGI DEVI STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-005-001/181
(KISHANPUR) 		3501006000NRG24220520230038057 22/05/2023 SAJANA DEVI 3501006WL004443 SAJANA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167313 MS SAJANA DEVI STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-005-001/191
(KISHANPUR) 		3501006000NRG24220520230038058 22/05/2023 MUSSI DEVI 3501006WL004443 MUSSI DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167315 MS MUSSI DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-005-001/22
(KISHANPUR) 		3501006000NRG24220520230038060 22/05/2023 ASHARI DEVI 3501006WL004443 ASHARI DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167294 MS ASADI DEVI STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-005-001/22
(KISHANPUR) 		3501006000NRG24220520230038059 22/05/2023 VIJAY SINGH 3501006WL004443 VIJAY SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167287 MR VIJAY SINGH STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-005-001/26
(KISHANPUR) 		3501006000NRG24220520230038061 22/05/2023 ARJUN SINGH 3501006WL004443 ARJUN SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167321 MR ARJUN SINGH CHAUHAN STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-005-001/26
(KISHANPUR) 		3501006000NRG24220520230038062 22/05/2023 ATRA DEVI 3501006WL004443 ATRA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167288 MS ATARA DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-005-001/27
(KISHANPUR) 		3501006000NRG24220520230038063 22/05/2023 DARSHANI DEVI 3501006WL004443 DARSHANI DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167281 MS DARSHANI DEVI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG24220520230038065 22/05/2023 SAVITRI 3501006WL004443 SAVITRI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167286 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-005-001/306
(KISHANPUR) 		3501006000NRG24220520230038069 22/05/2023 SHAILA DEVI 3501006WL004443 SHAILA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167289 MS SHAILA DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-005-001/306
(KISHANPUR) 		3501006000NRG24220520230038068 22/05/2023 SURESH SINGH 3501006WL004443 SURESH SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167295 MR SURESH MARATHA STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-005-001/324
(KISHANPUR) 		3501006000NRG24220520230038071 22/05/2023 KAVITA 3501006WL004443 KAVITA 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167317 MS KAVITA DEVI STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-005-001/33
(KISHANPUR) 		3501006000NRG24220520230038073 22/05/2023 URMILA DEVI 3501006WL004443 URMILA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167314 MS URMILA DEVI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-005-001/385
(KISHANPUR) 		3501006000NRG24220520230038076 22/05/2023 PINKI DEVI 3501006WL004443 PINKI DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167282 MS PEENKI DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-005-001/446
(KISHANPUR) 		3501006000NRG24220520230038078 22/05/2023 VIPIN SINGH 3501006WL004443 VIPIN SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167298 Mr. VIPIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
64 Bhatwari UT-01-006-005-001/45
(KISHANPUR) 		3501006000NRG24220520230038079 22/05/2023 PYAR SINGH 3501006WL004443 PYAR SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167280 MR PYAR SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-005-001/455
(KISHANPUR) 		3501006000NRG24220520230038081 22/05/2023 RAJPAL SINGH 3501006WL004443 RAJPAL SINGH 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167303 Mr. Rajpal Singh INDIAN BANK(607105)
66 Bhatwari UT-01-006-005-001/479
(KISHANPUR) 		3501006000NRG24220520230038083 22/05/2023 CHANDRAKALA DEVI 3501006WL004443 CHANDRAKALA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167284 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-005-001/62
(KISHANPUR) 		3501006000NRG24220520230038084 22/05/2023 SHANTA DEVI 3501006WL004443 SHANTA DEVI 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1856167293 MS SHANTA DEVI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-009-001/212
(KANKRADI) 		3501006000NRG24220520230038028 22/05/2023 MUKESH RANA 3501006WL004441 MUKESH RANA 00415 SBIN0001172 2990 2990 Processed 25/05/2023 1856167299 MUKESHRANASOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Bhatwari UT-01-006-009-001/226
(KANKRADI) 		3501006000NRG24220520230038012 22/05/2023 RAJVEER SINGH 3501006WL004439 RAJVEER SINGH 00415 SBIN0001172 2990 2990 Processed 25/05/2023 1856167300 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-009-001/92
(KANKRADI) 		3501006000NRG24220520230038096 22/05/2023 JAYENDER SINGH 3501006WL004444 JAYENDER SINGH 00415 SBIN0001172 2990 2990 Processed 25/05/2023 1856167271 JAYENDRA SINGH PANWAR IDBI BANK(607095)
71 Bhatwari UT-01-006-028-001/201
(DHANPUR) 		3501006000NRG24190520230035703 22/05/2023 SHANKUNTALA 3501006WL004149 SHANKUNTALA 00415 SBIN0001172 2760 2760 Processed 25/05/2023 1856167297 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-028-002/135
(DHANPUR) 		3501006000NRG24220520230037209 22/05/2023 REENA DEVI 3501006WL004350 REENA DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167279 MS RINA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-028-002/137
(DHANPUR) 		3501006000NRG24220520230037211 22/05/2023 PARTAP SINGH 3501006WL004350 PARTAP SINGH 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167269 PRATAP SINGH STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-028-002/137
(DHANPUR) 		3501006000NRG24220520230037212 22/05/2023 RESHMA DEVI 3501006WL004350 RESHMA DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167301 MS RESHMA DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG24220520230037214 22/05/2023 MANDODARI DEVI 3501006WL004350 MANDODARI DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167316 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-028-002/19
(DHANPUR) 		3501006000NRG24220520230037217 22/05/2023 CHETA DEVI 3501006WL004350 CHETA DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167285 MS CHAITA DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-028-002/21
(DHANPUR) 		3501006000NRG24220520230037218 22/05/2023 GANGA DEVI 3501006WL004350 GANGA DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167278 GANGA DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG24220520230037219 22/05/2023 INDRA DEVI 3501006WL004350 INDRA DEVI 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167283 MS INDRA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-028-002/42
(DHANPUR) 		3501006000NRG24220520230037220 22/05/2023 YESWANT RAWAT 3501006WL004350 YESWANT RAWAT 00415 SBIN0001172 1610 1610 Processed 25/05/2023 1856167272 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 85790 85790
80 Bhatwari UT-01-006-045-001/204
(BHATWARI) 		3501006000NRG24220520230036732 22/05/2023 SANJAY KUMAR 3501006WL004298 SANJAY KUMAR 00415 SBIN0002316 690 690 Processed 25/05/2023 1856167275 SANJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Bhatwari UT-01-006-045-001/205
(BHATWARI) 		3501006000NRG24220520230036733 22/05/2023 MAHENDRA KUMAR 3501006WL004298 MAHENDRA KUMAR 00415 SBIN0002316 690 690 Processed 25/05/2023 1856167274 MAHENDRA KUMAR S/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
82 Bhatwari UT-01-006-045-001/289
(BHATWARI) 		3501006000NRG24220520230036739 22/05/2023 KAVITA 3501006WL004298 KAVITA 00415 SBIN0002316 690 690 Processed 25/05/2023 1856167273 MISS KAVITA NEGI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-063-001/48
(SILLA) 		3501006000NRG24220520230038119 22/05/2023 SUNDARI DEVI 3501006WL004458 SUNDARI DEVI 00415 SBIN0002316 1610 1610 Processed 25/05/2023 1856167277 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-063-001/56
(SILLA) 		3501006000NRG24220520230038121 22/05/2023 PREMA DEVI 3501006WL004458 PREMA DEVI 00415 SBIN0002316 1610 1610 Processed 25/05/2023 1856167276 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
85 Bhatwari UT-01-006-005-001/32
(KISHANPUR) 		3501006000NRG24220520230038070 22/05/2023 Sona devi 3501006WL004443 Sona devi 00415 SBIN0014151 3220 3220 Processed 25/05/2023 1856167319 MRS SONA DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-005-001/446
(KISHANPUR) 		3501006000NRG24220520230038077 22/05/2023 KAVITA DEVI 3501006WL004443 KAVITA DEVI 00415 SBIN0014151 3220 3220 Processed 25/05/2023 1856167302 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-005-001/45
(KISHANPUR) 		3501006000NRG24220520230038080 22/05/2023 KISHNA DEVI 3501006WL004443 KISHNA DEVI 00415 SBIN0014151 3220 3220 Processed 25/05/2023 1856167290 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-009-001/232
(KANKRADI) 		3501006000NRG24220520230037991 22/05/2023 PAWAN 3501006WL004435 PAWAN 00415 SBIN0014151 2990 2990 Processed 25/05/2023 1856167270 PAWANSINGHSORAMESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-028-002/135
(DHANPUR) 		3501006000NRG24220520230037210 22/05/2023 SHAILENDRA 3501006WL004350 SHAILENDRA 00415 SBIN0014151 1610 1610 Processed 25/05/2023 1856167320 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-028-002/161
(DHANPUR) 		3501006000NRG24220520230037213 22/05/2023 MANJU 3501006WL004350 MANJU 00415 SBIN0014151 1610 1610 Processed 25/05/2023 1856167296 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 15870 15870
91 Bhatwari UT-01-006-005-001/333
(KISHANPUR) 		3501006000NRG24220520230038074 22/05/2023 LAKHAN SINGH 3501006WL004443 LAKHAN SINGH 00415 SBIN0051122 3220 3220 Processed 25/05/2023 1856167309 LAKHANSINGHSODASRATHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
92 Bhatwari UT-01-006-009-001/69
(KANKRADI) 		3501006000NRG24220520230038022 22/05/2023 RAJPAL SINGH 3501006WL004440 RAJPAL SINGH 00468 UBIN0560189 13 13 Processed 25/05/2023 1856167310 RAJPAL SINGH CHAUHAN S/O ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 13 13
93 Bhatwari UT-01-006-005-001/455
(KISHANPUR) 		3501006000NRG24220520230038082 22/05/2023 URMILA 3501006WL004443 URMILA 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856167311 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 244043 244043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_220523APB_FTO_22450 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5980
2 Bhatwari UT3501006_220523APB_FTO_22450 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Bhatwari UT3501006_220523APB_FTO_22450 Canara Bank CNRB0018979 UTTARAKASHI II 1380
4 Bhatwari UT3501006_220523APB_FTO_22450 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 8970
5 Bhatwari UT3501006_220523APB_FTO_22450 District Co-operative Bank YESB0DCBU12 Bhairav Chok 2990
6 Bhatwari UT3501006_220523APB_FTO_22450 Indian Bank IDIB000U542 UTTARKASHI 12880
7 Bhatwari UT3501006_220523APB_FTO_22450 Punjab National Bank PUNB0001010 Vikas Nagar 2990
8 Bhatwari UT3501006_220523APB_FTO_22450 Punjab National Bank PUNB0086410 Uttarkashi 83490
9 Bhatwari UT3501006_220523APB_FTO_22450 Punjab National Bank PUNB0088100 UTTARAKASHI 8970
10 Bhatwari UT3501006_220523APB_FTO_22450 State Bank of India SBIN0001172 UTTARKASHI 85790
11 Bhatwari UT3501006_220523APB_FTO_22450 State Bank of India SBIN0002316 BHATWARI 5290
12 Bhatwari UT3501006_220523APB_FTO_22450 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 15870
13 Bhatwari UT3501006_220523APB_FTO_22450 State Bank of India SBIN0051122 UTTARKASHI 3220
14 Bhatwari UT3501006_220523APB_FTO_22450 Union Bank of India UBIN0560189 UTTARKASHI 13
15 Bhatwari UT3501006_220523APB_FTO_22450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3220

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