Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_250923FTO_73107
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-01-006-026-001/220
(DILSAUR) 		3501006000NRG24250920230138651 25/09/2023 AJEETA 3501006WL016764 AJEETA 00078 CNRB0005493 3220 3220 Processed 30/09/2023 5961720481 AJEETA ()
2 Bhatwari UT-01-006-057-001/5
(SADA) 		3501006000NRG24250920230138579 25/09/2023 JAGMOHANI DEVI 3501006WL016753 JAGMOHANI DEVI 00078 CNRB0005493 2070 2070 Processed 30/09/2023 5961720480 JAGMOHANI DEVI ()
SubTotal 5290 5290
3 Bhatwari UT-01-006-026-001/225
(DILSAUR) 		3501006000NRG24250920230138665 25/09/2023 VIMLA DEVI 3501006WL016767 VIMLA DEVI 00354 PUNB0086410 2990 2990 Processed 30/09/2023 5961720479 VIMLA DEVI ()
SubTotal 2990 2990
4 Bhatwari UT-01-006-032-001/384
(NAITALA) 		3501006000NRG24250920230138913 25/09/2023 Vimla rana 3501006WL016803 Vimla rana 00354 PUNB0088100 1840 1840 Processed 30/09/2023 5961720478 Vimla rana ()
SubTotal 1840 1840
5 Bhatwari UT-01-006-021-001/196
(DAANG) 		3501006000NRG24250920230138844 25/09/2023 AMBIKA 3501006WL016792 AMBIKA 00415 SBIN0001172 2530 2530 Processed 30/09/2023 5961720476 MRS AMBIKA ()
6 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG24250920230138850 25/09/2023 SHRISTHI 3501006WL016793 SHRISTHI 00415 SBIN0001172 2760 2760 Processed 30/09/2023 5961720477 MISS SHRESTHI ()
7 Bhatwari UT-01-006-026-001/264
(DILSAUR) 		3501006000NRG24250920230138669 25/09/2023 DEEPA 3501006WL016767 DEEPA 00415 SBIN0001172 2990 2990 Processed 30/09/2023 5961720450 MRS MRS DEEPA ()
8 Bhatwari UT-01-006-026-001/265
(DILSAUR) 		3501006000NRG24250920230138670 25/09/2023 UTTARA 3501006WL016767 UTTARA 00415 SBIN0001172 2760 2760 Processed 30/09/2023 5961720451 MRS UTTARA ()
SubTotal 11040 11040
9 Bhatwari UT-01-006-015-001/104
(JAKHOL) 		3501006000NRG24250920230138881 25/09/2023 MANISH CHAND 3501006WL016798 MANISH CHAND 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961720475 MR MANISH CHAND ()
10 Bhatwari UT-01-006-015-001/116
(JAKHOL) 		3501006000NRG24250920230138861 25/09/2023 PRADEEP 3501006WL016796 PRADEEP 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961720454 MR PRADEEP SINGH RANA ()
11 Bhatwari UT-01-006-015-001/116
(JAKHOL) 		3501006000NRG24250920230138862 25/09/2023 sadhana 3501006WL016796 sadhana 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961720473 MS SADHNA BUTOLA ()
12 Bhatwari UT-01-006-015-001/38
(JAKHOL) 		3501006000NRG24250920230138874 25/09/2023 JAYRAJ 3501006WL016797 JAYRAJ 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961720474 MR JAYRAJ RAMOLA ()
13 Bhatwari UT-01-006-054-001/183
(RAITHAL) 		3501006000NRG24250920230138743 25/09/2023 UTTRA DEVI 3501006WL016782 UTTRA DEVI 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961720452 MRS UTTARA DEVI ()
14 Bhatwari UT-01-006-054-001/246
(RAITHAL) 		3501006000NRG24250920230138769 25/09/2023 NARESH RANA 3501006WL016787 NARESH RANA 00415 SBIN0002316 460 460 Processed 30/09/2023 5961720472 MR NARESH RANA ()
15 Bhatwari UT-01-006-070-001/190
(HEENA) 		3501006000NRG24250920230138808 25/09/2023 REENA DEVI 3501006WL016790 REENA DEVI 00415 SBIN0002316 1840 1840 Processed 30/09/2023 5961720453 MRS REENA WOGAJENDRA LAL ()
SubTotal 16790 16790
16 Bhatwari UT-01-006-070-001/139
(HEENA) 		3501006000NRG24250920230138789 25/09/2023 PHOOL DEI ASWAL 3501006WL016790 PHOOL DEI ASWAL 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720471 MS PHOOL DAI ASWAL W BIJENDR ()
17 Bhatwari UT-01-006-070-001/157
(HEENA) 		3501006000NRG24250920230138792 25/09/2023 SHELEDRI DEVI 3501006WL016790 SHELEDRI DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720468 MRS SHAILANDRI DEVI ()
18 Bhatwari UT-01-006-070-001/165
(HEENA) 		3501006000NRG24250920230138800 25/09/2023 PARMILA DEVI 3501006WL016790 PARMILA DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720465 MR PRAMILA DEVI ()
19 Bhatwari UT-01-006-070-001/169
(HEENA) 		3501006000NRG24250920230138802 25/09/2023 AMBIKA 3501006WL016790 AMBIKA 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720469 MRS AMBIKA DEVI ()
20 Bhatwari UT-01-006-070-001/178
(HEENA) 		3501006000NRG24250920230138805 25/09/2023 NEETA DEVI 3501006WL016790 NEETA DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720464 MRS NEETA ()
21 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG24250920230138806 25/09/2023 JASMEELA PANWAR 3501006WL016790 JASMEELA PANWAR 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720467 MRS JASMEELA PANWAR ()
22 Bhatwari UT-01-006-070-001/184
(HEENA) 		3501006000NRG24250920230138807 25/09/2023 SUSHMITA 3501006WL016790 SUSHMITA 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720457 MRS SUSHMITA ()
23 Bhatwari UT-01-006-070-001/191
(HEENA) 		3501006000NRG24250920230138809 25/09/2023 BHAGYAN DEI 3501006WL016790 BHAGYAN DEI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720458 MRS BHAGYAN DEI ()
24 Bhatwari UT-01-006-070-001/25
(HEENA) 		3501006000NRG24250920230138812 25/09/2023 RAJENDRI DEVI 3501006WL016790 RAJENDRI DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720456 MRS RAJENDRI ()
25 Bhatwari UT-01-006-070-001/54
(HEENA) 		3501006000NRG24250920230138825 25/09/2023 LAKSHMI DEVI 3501006WL016790 LAKSHMI DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720470 MR LAXMI DEVI ()
26 Bhatwari UT-01-006-070-001/63
(HEENA) 		3501006000NRG24250920230138773 25/09/2023 SUSMATI DEVI 3501006WL016788 SUSMATI DEVI 00415 SBIN0003463 1610 1610 Processed 30/09/2023 5961720466 MRS SUSHAMA ()
27 Bhatwari UT-01-006-070-001/89
(HEENA) 		3501006000NRG24250920230138835 25/09/2023 NAGI DEVI 3501006WL016790 NAGI DEVI 00415 SBIN0003463 1840 1840 Processed 30/09/2023 5961720455 MRS NAGI DEVI ()
SubTotal 21850 21850
28 Bhatwari UT-01-006-021-001/89
(DAANG) 		3501006000NRG24250920230138856 25/09/2023 SUSHEELA 3501006WL016795 SUSHEELA 00415 SBIN0014151 2760 2760 Processed 30/09/2023 5961720463 MRS SUSHILA DEVI ()
29 Bhatwari UT-01-006-026-001/218
(DILSAUR) 		3501006000NRG24250920230138659 25/09/2023 Kavita 3501006WL016765 Kavita 00415 SBIN0014151 2760 2760 Processed 30/09/2023 5961720459 MR PRATYESH CHANDRA SEMWAL ()
SubTotal 5520 5520
30 Bhatwari UT-01-006-033-001/157
(NAUGAON) 		3501006000NRG24250920230138676 25/09/2023 ASHA NEGI 3501006WL016769 ASHA NEGI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961720461 ASHA NEGI ()
31 Bhatwari UT-01-006-057-001/100
(SADA) 		3501006000NRG24250920230138582 25/09/2023 PHULAMALA 3501006WL016754 PHULAMALA 00468 UBIN0560189 2300 2300 Processed 30/09/2023 5961720462 PHULAMALA ()
SubTotal 5060 5060
32 Bhatwari UT-01-006-044-001/56
(BONGARI) 		3501006000NRG24250920230138565 25/09/2023 DEVENDRA SINGH 3501006WL016751 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961720460 DEVENDRA SINGH ()
SubTotal 2760 2760
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_250923FTO_73107 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5290
2 Bhatwari UT3501006_250923FTO_73107 Punjab National Bank PUNB0086410 Uttarkashi 2990
3 Bhatwari UT3501006_250923FTO_73107 Punjab National Bank PUNB0088100 UTTARAKASHI 1840
4 Bhatwari UT3501006_250923FTO_73107 State Bank of India SBIN0001172 UTTARKASHI 11040
5 Bhatwari UT3501006_250923FTO_73107 State Bank of India SBIN0002316 BHATWARI 16790
6 Bhatwari UT3501006_250923FTO_73107 State Bank of India SBIN0003463 MANERI 21850
7 Bhatwari UT3501006_250923FTO_73107 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5520
8 Bhatwari UT3501006_250923FTO_73107 Union Bank of India UBIN0560189 UTTARKASHI 5060
9 Bhatwari UT3501006_250923FTO_73107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2760

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