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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:59:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : UTTAR KASHI Block : Bhatwari
Fto No. : UT3501006_020424APB_FTO_615
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-01-006-037-001/10
(BAGIYALGAON) 		3501006000NRG24020420240300021 02/04/2024 RAMPYARI 3501006WL038679 RAMPYARI 00045 BARB0UTTARK 1840 1840 Processed 19/04/2024 3117765123 RAMPYARI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-037-001/121
(BAGIYALGAON) 		3501006000NRG24020420240300022 02/04/2024 ARJUN PARSAD 3501006WL038679 ARJUN PARSAD 00045 BARB0UTTARK 1840 1840 Processed 19/04/2024 3117765122 ARJUN SO JAGDISH PRA BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG24020420240300297 02/04/2024 MADHURI 3501006WL038722 MADHURI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117765120 MADHURI DEVI WO DASR BANK OF BARODA(606985)
4 Bhatwari UT-01-006-046-001/209
(BHAILUDA) 		3501006000NRG24020420240300299 02/04/2024 SEETA 3501006WL038722 SEETA 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117765125 SITA BANK OF BARODA(606985)
5 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG24020420240300300 02/04/2024 NIRMALA DEVI 3501006WL038722 NIRMALA DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117765121 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24020420240300303 02/04/2024 RAJKUMARI DEVI 3501006WL038722 RAJKUMARI DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117765124 RAJKUMARI BANK OF BARODA(606985)
SubTotal 14720 14720
7 Bhatwari UT-01-006-037-001/10
(BAGIYALGAON) 		3501006000NRG24020420240300020 02/04/2024 NAGENDRA PARSAD BHATT 3501006WL038679 NAGENDRA PARSAD BHATT 00078 CNRB0005493 1840 1840 Processed 19/04/2024 3117765128 NAGENDRA PRASAD BHATT CANARA BANK(508532)
SubTotal 1840 1840
8 Bhatwari UT-01-006-037-001/68
(BAGIYALGAON) 		3501006000NRG24020420240300026 02/04/2024 MOHAN LAL 3501006WL038679 MOHAN LAL 00112 YESB0DCBU02 1840 1840 Processed 19/04/2024 3117765115 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
9 Bhatwari UT-01-006-037-001/1
(BAGIYALGAON) 		3501006000NRG24020420240300019 02/04/2024 KAMLI DEVI 3501006WL038679 KAMLI DEVI 00112 YESB0DCBU12 1840 1840 Processed 19/04/2024 3117765132 KAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-037-001/44
(BAGIYALGAON) 		3501006000NRG24020420240300025 02/04/2024 GANGI DEVI 3501006WL038679 GANGI DEVI 00112 YESB0DCBU12 1840 1840 Processed 19/04/2024 3117765131 GANGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
11 Bhatwari UT-01-006-037-001/43
(BAGIYALGAON) 		3501006000NRG24020420240300024 02/04/2024 SARLA DEVI 3501006WL038679 SARLA DEVI 00112 YESB0DCBU13 1840 1840 Processed 19/04/2024 3117765130 SARLADEVIWOPRATHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
12 Bhatwari UT-01-006-037-001/129
(BAGIYALGAON) 		3501006000NRG24020420240300023 02/04/2024 SUNIL 3501006WL038679 SUNIL 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117765126 MR SUNIL STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-046-001/114
(BHAILUDA) 		3501006000NRG24020420240300296 02/04/2024 PARVATI DEVI 3501006WL038722 PARVATI DEVI 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117765116 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-046-001/51
(BHAILUDA) 		3501006000NRG24020420240300301 02/04/2024 RAMI DEVI 3501006WL038722 RAMI DEVI 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117765118 RAMI DEVI WO PINGAL DAS UNION BANK OF INDIA(508500)
SubTotal 7360 7360
15 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG24020420240300295 02/04/2024 GANGA SINGH 3501006WL038722 GANGA SINGH 00415 SBIN0014151 2530 2530 Processed 19/04/2024 3117765129 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24020420240300304 02/04/2024 SHARDA GUSAIN 3501006WL038722 SHARDA GUSAIN 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117765119 MS SHARDA STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24020420240300302 02/04/2024 UMED SINGH 3501006WL038722 UMED SINGH 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117765117 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
18 Bhatwari UT-01-006-046-001/175
(BHAILUDA) 		3501006000NRG24020420240300298 02/04/2024 RESHMA 3501006WL038722 RESHMA 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3117765127 RESHMA UG SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_020424APB_FTO_615 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 14720
2 Bhatwari UT3501006_020424APB_FTO_615 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1840
3 Bhatwari UT3501006_020424APB_FTO_615 District Co-operative Bank YESB0DCBU02 Uttarkashi 1840
4 Bhatwari UT3501006_020424APB_FTO_615 District Co-operative Bank YESB0DCBU12 Bhairav Chok 3680
5 Bhatwari UT3501006_020424APB_FTO_615 District Co-operative Bank YESB0DCBU13 Gangori 1840
6 Bhatwari UT3501006_020424APB_FTO_615 State Bank of India SBIN0001172 UTTARKASHI 7360
7 Bhatwari UT3501006_020424APB_FTO_615 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 7130
8 Bhatwari UT3501006_020424APB_FTO_615 Union Bank of India UBIN0560189 UTTARKASHI 2760

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