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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:10:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_190423APB_FTO_5847
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-01-006-005-001/111
(KISHANPUR) 		3501006000NRG23310320230237227 19/04/2023 AANAND 3501006WL031879 AANAND 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519905 MR ANAND SINGH STATE BANK OF INDIA(508548)
2 Bhatwari UT-01-006-005-001/123
(KISHANPUR) 		3501006000NRG23310320230237228 19/04/2023 GOKUL SINGH 3501006WL031879 GOKUL SINGH 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519961 GOKUL SINGH RANA IDBI BANK(607095)
3 Bhatwari UT-01-006-005-001/123
(KISHANPUR) 		3501006000NRG23210120230206380 19/04/2023 GOKUL SINGH 3501006WL028308 GOKUL SINGH 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519960 GOKUL SINGH RANA IDBI BANK(607095)
4 Bhatwari UT-01-006-005-001/124
(KISHANPUR) 		3501006000NRG23210120230206381 19/04/2023 BABLENDER SINGH 3501006WL028308 BABLENDER SINGH 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519956 MR BABLENDRA SINGH STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-005-001/141
(KISHANPUR) 		3501006000NRG23310320230237229 19/04/2023 SURESH SINGH 3501006WL031879 SURESH SINGH 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519952 MR SURESH SINGH PANWAR STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-005-001/144
(KISHANPUR) 		3501006000NRG23310320230237231 19/04/2023 JANAKI DEVI 3501006WL031879 JANAKI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519970 MS JANKI DEVI STATE BANK OF INDIA(508548)
7 Bhatwari UT-01-006-005-001/151
(KISHANPUR) 		3501006000NRG23310320230237234 19/04/2023 VINITA 3501006WL031879 VINITA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519925 MS VINEETA DEVI STATE BANK OF INDIA(508548)
8 Bhatwari UT-01-006-005-001/153
(KISHANPUR) 		3501006000NRG23310320230237235 19/04/2023 SUNDRA DEVI 3501006WL031879 SUNDRA DEVI 00415 SBIN0001172 1491 1491 Processed 11/05/2023 1437519947 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-005-001/160
(KISHANPUR) 		3501006000NRG23310320230237237 19/04/2023 KALA DEVI 3501006WL031879 KALA DEVI 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519965 MS KALA DEVI STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-005-001/161
(KISHANPUR) 		3501006000NRG23310320230237238 19/04/2023 ABBALA DEVI 3501006WL031879 ABBALA DEVI 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519913 MISS ABALA DEVI STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-005-001/161
(KISHANPUR) 		3501006000NRG23310320230237239 19/04/2023 DEVPERKASH 3501006WL031879 DEVPERKASH 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519941 MR DEV PRAKASH STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-005-001/165
(KISHANPUR) 		3501006000NRG23310320230237241 19/04/2023 PRAKASH 3501006WL031879 PRAKASH 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519957 MR PARAKASH SINGH STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-005-001/165
(KISHANPUR) 		3501006000NRG23310320230237240 19/04/2023 SAVITRI 3501006WL031879 SAVITRI 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519917 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-005-001/170
(KISHANPUR) 		3501006000NRG23310320230237244 19/04/2023 JAYENDRI 3501006WL031879 JAYENDRI 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519909 MS JAYENDRI DEVI STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-005-001/170
(KISHANPUR) 		3501006000NRG23210120230206390 19/04/2023 JAYENDRI 3501006WL028308 JAYENDRI 00415 SBIN0001172 2130 2130 Processed 11/05/2023 1437519908 MS JAYENDRI DEVI STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-005-001/176
(KISHANPUR) 		3501006000NRG23310320230237249 19/04/2023 KEDARI DEVI 3501006WL031879 KEDARI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519899 MS KEDARI DEVI STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-005-001/177
(KISHANPUR) 		3501006000NRG23310320230237251 19/04/2023 BIJALA DEVI 3501006WL031879 BIJALA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519932 MS BIJALA DEVI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-005-001/181
(KISHANPUR) 		3501006000NRG23310320230237253 19/04/2023 MAYAL SINGH 3501006WL031879 MAYAL SINGH 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519955 MR MAYAL SINGH STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-005-001/181
(KISHANPUR) 		3501006000NRG23310320230237254 19/04/2023 SAJANA DEVI 3501006WL031879 SAJANA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519937 MS SAJANA DEVI STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-005-001/183
(KISHANPUR) 		3501006000NRG23310320230237257 19/04/2023 VIJLA RANA 3501006WL031879 VIJLA RANA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519922 MS BIJALA RANA STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-005-001/183
(KISHANPUR) 		3501006000NRG23210120230206393 19/04/2023 VIJLA RANA 3501006WL028308 VIJLA RANA 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519923 MS BIJALA RANA STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-005-001/190
(KISHANPUR) 		3501006000NRG23210120230206394 19/04/2023 PARWATI DEVI 3501006WL028308 PARWATI DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519916 MS PARWATI RANA STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-005-001/190
(KISHANPUR) 		3501006000NRG23310320230237259 19/04/2023 PARWATI DEVI 3501006WL031879 PARWATI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519915 MS PARWATI RANA STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-005-001/202
(KISHANPUR) 		3501006000NRG23310320230237260 19/04/2023 VIMLA DEVI 3501006WL031879 VIMLA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519924 MS VIMLA DEVI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-005-001/242
(KISHANPUR) 		3501006000NRG23310320230237261 19/04/2023 RUKMANI DEVI 3501006WL031879 RUKMANI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519898 MS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-005-001/250
(KISHANPUR) 		3501006000NRG23310320230237262 19/04/2023 BHUWANESHWARI DEVI 3501006WL031879 BHUWANESHWARI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519942 MS BHUBNESHWARI DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-005-001/262
(KISHANPUR) 		3501006000NRG23210120230206403 19/04/2023 ROSHANI 3501006WL028308 ROSHANI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519921 MS ROSHANA DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-005-001/27
(KISHANPUR) 		3501006000NRG23310320230237263 19/04/2023 DARSHANI DEVI 3501006WL031879 DARSHANI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519963 MS DARSHANI DEVI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-005-001/271
(KISHANPUR) 		3501006000NRG23310320230237264 19/04/2023 ATAR SINGH 3501006WL031879 ATAR SINGH 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519936 MR ATAR SINGH STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-005-001/271
(KISHANPUR) 		3501006000NRG23310320230237265 19/04/2023 REKHA DEVI 3501006WL031879 REKHA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519933 MS REKHA DEVI STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-005-001/284
(KISHANPUR) 		3501006000NRG23310320230237266 19/04/2023 KOUNSHA DEVI 3501006WL031879 KOUNSHA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519935 MS KAUNSA DEVI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-005-001/289
(KISHANPUR) 		3501006000NRG23310320230237269 19/04/2023 SUNAINA DEVI 3501006WL031879 SUNAINA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519931 MS SUNANA DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-005-001/29
(KISHANPUR) 		3501006000NRG23210120230206405 19/04/2023 MUNSHI 3501006WL028308 MUNSHI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519951 MUNSI SINGH STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG23210120230206407 19/04/2023 SAVITRI 3501006WL028308 SAVITRI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519897 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-005-001/295
(KISHANPUR) 		3501006000NRG23310320230237271 19/04/2023 BHAGIRATHI 3501006WL031879 BHAGIRATHI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519944 MS BHAGIRATHI XXX STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-005-001/301
(KISHANPUR) 		3501006000NRG23310320230237274 19/04/2023 SAMLA DEVI 3501006WL031879 SAMLA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519929 MS SAMLA DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-005-001/301
(KISHANPUR) 		3501006000NRG23210120230206409 19/04/2023 SAMLA DEVI 3501006WL028308 SAMLA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519930 MS SAMLA DEVI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-005-001/310
(KISHANPUR) 		3501006000NRG23310320230237278 19/04/2023 SANTOSHI DEVI 3501006WL031879 SANTOSHI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519928 MISS SANTOSI DEVI STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-005-001/312
(KISHANPUR) 		3501006000NRG23210120230206410 19/04/2023 SURESHI 3501006WL028308 SURESHI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519948 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-005-001/313
(KISHANPUR) 		3501006000NRG23310320230237279 19/04/2023 BHAGAT SINGH 3501006WL031879 BHAGAT SINGH 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519953 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-005-001/313
(KISHANPUR) 		3501006000NRG23310320230237280 19/04/2023 DHANITA 3501006WL031879 DHANITA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519927 MS DHANITA DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-005-001/324
(KISHANPUR) 		3501006000NRG23310320230237281 19/04/2023 KAVITA 3501006WL031879 KAVITA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519914 MS KAVITA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-005-001/326
(KISHANPUR) 		3501006000NRG23210120230206412 19/04/2023 SUNDRA DEVI 3501006WL028308 SUNDRA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519968 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-005-001/33
(KISHANPUR) 		3501006000NRG23210120230206413 19/04/2023 URMILA DEVI 3501006WL028308 URMILA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519945 MS URMILA DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG23310320230237283 19/04/2023 HEMALATA DEVI 3501006WL031879 HEMALATA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519967 MS HEMALATA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-005-001/335
(KISHANPUR) 		3501006000NRG23310320230237285 19/04/2023 SUMITRA 3501006WL031879 SUMITRA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519919 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-005-001/337
(KISHANPUR) 		3501006000NRG23210120230206415 19/04/2023 BIHARI 3501006WL028308 BIHARI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519949 MR BIHARI SINGH STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-005-001/337
(KISHANPUR) 		3501006000NRG23210120230206414 19/04/2023 TARA DEVI 3501006WL028308 TARA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519964 MS TERA DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-005-001/348
(KISHANPUR) 		3501006000NRG23310320230237286 19/04/2023 BEENA DEVI 3501006WL031879 BEENA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519901 MRS VEENA DEVI STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-005-001/349
(KISHANPUR) 		3501006000NRG23310320230237288 19/04/2023 SUNAINA DEVI 3501006WL031879 SUNAINA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519943 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-005-001/352
(KISHANPUR) 		3501006000NRG23310320230237290 19/04/2023 PARMILA DEVI 3501006WL031879 PARMILA DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519926 MS PARMIIA DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-005-001/356
(KISHANPUR) 		3501006000NRG23310320230237293 19/04/2023 BINEETA 3501006WL031879 BINEETA 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519940 MRS VINEETA STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-005-001/359
(KISHANPUR) 		3501006000NRG23310320230237294 19/04/2023 ABVEMANU 3501006WL031879 ABVEMANU 00415 SBIN0001172 2343 2343 Processed 11/05/2023 1437519939 MR ABHIMANYU XXX STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-005-001/359
(KISHANPUR) 		3501006000NRG23310320230237295 19/04/2023 SAROJI DEVI 3501006WL031879 SAROJI DEVI 00415 SBIN0001172 2769 2769 Processed 11/05/2023 1437519896 MS SAROJ DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-005-001/363
(KISHANPUR) 		3501006000NRG23310320230237297 19/04/2023 MAMATA DEVI 3501006WL031879 MAMATA DEVI 00415 SBIN0001172 2556 2556 Processed 11/05/2023 1437519904 MS MAMTA DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-005-001/366
(KISHANPUR) 		3501006000NRG23310320230237299 19/04/2023 KISHNI DEVI 3501006WL031879 KISHNI DEVI 00415 SBIN0001172 2556 2556 Processed 11/05/2023 1437519907 MS KISHNI DEVI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-005-001/391
(KISHANPUR) 		3501006000NRG23310320230237302 19/04/2023 RESHMA DEVI 3501006WL031879 RESHMA DEVI 00415 SBIN0001172 2556 2556 Processed 11/05/2023 1437519966 MS RESHMA DEVI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-005-001/392
(KISHANPUR) 		3501006000NRG23310320230237304 19/04/2023 ABITA DEVI 3501006WL031879 ABITA DEVI 00415 SBIN0001172 2556 2556 Processed 11/05/2023 1437519900 MS AVEETA DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-005-001/404
(KISHANPUR) 		3501006000NRG23210120230206423 19/04/2023 BEENA DEVI 3501006WL028308 BEENA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519911 MISS BEENA DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-005-001/404
(KISHANPUR) 		3501006000NRG23210120230206424 19/04/2023 HUMRAJ 3501006WL028308 HUMRAJ 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519958 MR HAMRAJ SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-005-001/406
(KISHANPUR) 		3501006000NRG23210120230206425 19/04/2023 GYANA DEVI 3501006WL028308 GYANA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519946 MS GYANA DEVI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-005-001/407
(KISHANPUR) 		3501006000NRG23210120230206428 19/04/2023 ANURADHA 3501006WL028308 ANURADHA 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519918 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-005-001/416
(KISHANPUR) 		3501006000NRG23210120230206429 19/04/2023 VIJANA DEVI 3501006WL028308 VIJANA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519910 MS VIJANA DEVI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-005-001/417
(KISHANPUR) 		3501006000NRG23210120230206431 19/04/2023 DIVYANI 3501006WL028308 DIVYANI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519938 MRS DIVYANI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-005-001/418
(KISHANPUR) 		3501006000NRG23210120230206432 19/04/2023 BIHARI 3501006WL028308 BIHARI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519962 BIHARI SINGH IDBI BANK(607095)
66 Bhatwari UT-01-006-005-001/459
(KISHANPUR) 		3501006000NRG23210120230206443 19/04/2023 CHAITA DEVI 3501006WL028308 CHAITA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519934 MS CHITA DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-005-001/479
(KISHANPUR) 		3501006000NRG23210120230206448 19/04/2023 CHANDRAKALA DEVI 3501006WL028308 CHANDRAKALA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519902 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-005-001/53
(KISHANPUR) 		3501006000NRG23210120230206449 19/04/2023 RAMESH SINGH 3501006WL028308 RAMESH SINGH 00415 SBIN0001172 1278 1278 Processed 11/05/2023 1437519969 MR RAMESH SINGH STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-005-001/6
(KISHANPUR) 		3501006000NRG23210120230206450 19/04/2023 VIMLA DEVI 3501006WL028308 VIMLA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519912 MS VIMLA DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-005-001/78
(KISHANPUR) 		3501006000NRG23210120230206452 19/04/2023 PREMA DEVI 3501006WL028308 PREMA DEVI 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519920 MS PREMA DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-005-001/82
(KISHANPUR) 		3501006000NRG23210120230206453 19/04/2023 VIJAY SINGH 3501006WL028308 VIJAY SINGH 00415 SBIN0001172 1917 1917 Processed 11/05/2023 1437519906 MR VIJAY SINGJH STATE BANK OF INDIA(508548)
SubTotal 168057 168057
72 Bhatwari UT-01-006-040-001/172
(BAYANA) 		3501006000NRG23180420220001169 19/04/2023 YASODA DEVI 3501006WL000133 YASODA DEVI 00415 SBIN0003463 2556 2556 Processed 11/05/2023 1437519959 MRS YASSHDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
73 Bhatwari UT-01-006-008-001/246
(KOTIYALGAON) 		3501006000NRG23160120230202956 19/04/2023 KLAWATI 3501006WL027870 KLAWATI 00415 SBIN0014151 1491 1491 Processed 11/05/2023 1437519950 MRS KALA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-008-001/279
(KOTIYALGAON) 		3501006000NRG23160120230202957 19/04/2023 Parmeshwar 3501006WL027870 Parmeshwar 00415 SBIN0014151 1491 1491 Processed 11/05/2023 1437519903 MR PARMESHWAR STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-008-001/60
(KOTIYALGAON) 		3501006000NRG23160120230202961 19/04/2023 DHARMA DEVI 3501006WL027870 DHARMA DEVI 00415 SBIN0014151 1491 1491 Processed 11/05/2023 1437519954 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 175086 175086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_190423APB_FTO_5847 State Bank of India SBIN0001172 UTTARKASHI 168057
2 Bhatwari UT3501006_190423APB_FTO_5847 State Bank of India SBIN0003463 MANERI 2556
3 Bhatwari UT3501006_190423APB_FTO_5847 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 4473

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