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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:53:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : UTTAR KASHI Block : Bhatwari
Fto No. : UT3501006_030524APB_FTO_6538
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-01-006-009-001/245
(KANKRADI) 		3501006000NRG25020520240018036 03/05/2024 RAVEENA GUSAIN 3501006WL001910 RAVEENA GUSAIN 00045 BARB0UTTARK 2133 2133 Processed 09/05/2024 3860811010 RAVEENA GUSAIN DO CH BANK OF BARODA(606985)
SubTotal 2133 2133
2 Bhatwari UT-01-006-028-001/243
(DHANPUR) 		3501006000NRG25010520240017326 03/05/2024 KRISHNA SINGH 3501006WL001816 KRISHNA SINGH 00089 CBIN0284530 474 474 Processed 08/05/2024 3860811014 Mr. KRISHNA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
3 Bhatwari UT-01-006-038-001/263
(BAGORI) 		3501006000NRG25030520240018218 03/05/2024 PIRTI RANI 3501006WL001928 PIRTI RANI 00112 YESB0DCBU03 2133 2133 Processed 08/05/2024 3860810990 PRITI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
4 Bhatwari UT-01-006-038-001/109
(BAGORI) 		3501006000NRG25030520240018214 03/05/2024 ANITA 3501006WL001928 ANITA 00112 YESB0DCBU04 2133 2133 Processed 08/05/2024 3860810992 ANEETADEVIWOJASPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-038-001/63
(BAGORI) 		3501006000NRG25030520240018228 03/05/2024 BHAGDEI 3501006WL001928 BHAGDEI 00112 YESB0DCBU04 2133 2133 Processed 08/05/2024 3860810993 BHAGADEIWORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4266 4266
6 Bhatwari UT-01-006-051-001/153
(MANDAUN) 		3501006000NRG25010520240017327 03/05/2024 RAMANAND NAUTIYAL 3501006WL001817 RAMANAND NAUTIYAL 00112 YESB0DCBU12 948 948 Processed 08/05/2024 3860810991 RAMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 948 948
7 Bhatwari UT-01-006-028-001/241
(DHANPUR) 		3501006000NRG25010520240017324 03/05/2024 VISHNU PAL GUSAIN 3501006WL001816 VISHNU PAL GUSAIN 00152 HDFC0009480 474 474 Processed 08/05/2024 3860811015 MR VISHNU PAL STATE BANK OF INDIA(508548)
SubTotal 474 474
8 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG25020520240018032 03/05/2024 POONAM 3501006WL001910 POONAM 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810999 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
9 Bhatwari UT-01-006-009-001/157
(KANKRADI) 		3501006000NRG25020520240018033 03/05/2024 URMILA DEVI 3501006WL001910 URMILA DEVI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810996 URMILA DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG25020520240018034 03/05/2024 LAKSHMI 3501006WL001910 LAKSHMI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860811001 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
11 Bhatwari UT-01-006-009-001/218
(KANKRADI) 		3501006000NRG25020520240018035 03/05/2024 SEEMA DEVI 3501006WL001910 SEEMA DEVI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860811000 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
12 Bhatwari UT-01-006-009-001/247
(KANKRADI) 		3501006000NRG25020520240018037 03/05/2024 sheetal 3501006WL001910 sheetal 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810994 SHEETAL PUNJAB NATIONAL BANK(508568)
13 Bhatwari UT-01-006-009-001/5
(KANKRADI) 		3501006000NRG25020520240018039 03/05/2024 ABBALA DEVI 3501006WL001910 ABBALA DEVI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860811002 ABBALA DEVI WO GOPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-009-001/5
(KANKRADI) 		3501006000NRG25020520240018038 03/05/2024 GOPAL 3501006WL001910 GOPAL 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810995 GOPAL SO MUKUND RAM PUNJAB NATIONAL BANK(508568)
15 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG25020520240018040 03/05/2024 GEETA DEVI 3501006WL001910 GEETA DEVI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810997 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG25020520240018041 03/05/2024 PARWATI DEVI 3501006WL001910 PARWATI DEVI 00354 PUNB0086410 2133 2133 Processed 08/05/2024 3860810998 PARWATI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
17 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG25030520240018215 03/05/2024 BAISHAKHI DEVI 3501006WL001928 BAISHAKHI DEVI 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811022 MRS BASHAKHI DEVI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-038-001/209
(BAGORI) 		3501006000NRG25030520240018216 03/05/2024 RAJMOHAN SINGH 3501006WL001928 RAJMOHAN SINGH 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811023 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-038-001/22
(BAGORI) 		3501006000NRG25030520240018217 03/05/2024 SHYAM DEI 3501006WL001928 SHYAM DEI 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811003 SHYAMADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG25030520240018219 03/05/2024 SAVITRI 3501006WL001928 SAVITRI 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811004 SAVITRI RAWAT D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG25030520240018223 03/05/2024 KAMAL SINGH 3501006WL001928 KAMAL SINGH 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811005 KAMAL SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-038-001/54
(BAGORI) 		3501006000NRG25030520240018227 03/05/2024 TULSI DEVI 3501006WL001928 TULSI DEVI 00354 PUNB0153300 2133 2133 Processed 08/05/2024 3860811021 TULSIDEVIWONIKURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12798 12798
23 Bhatwari UT-01-006-038-001/109
(BAGORI) 		3501006000NRG25030520240018213 03/05/2024 JASPAL SINGH 3501006WL001928 JASPAL SINGH 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811019 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Bhatwari UT-01-006-038-001/35
(BAGORI) 		3501006000NRG25030520240018222 03/05/2024 KAMAL SINGH 3501006WL001928 KAMAL SINGH 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811008 KAMAL SINGH S/O HANS RAM PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG25030520240018224 03/05/2024 MEERA DEVI 3501006WL001928 MEERA DEVI 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811007 MEERA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-038-001/50
(BAGORI) 		3501006000NRG25030520240018225 03/05/2024 SURJI DEVI 3501006WL001928 SURJI DEVI 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811009 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-038-001/79
(BAGORI) 		3501006000NRG25030520240018229 03/05/2024 KALAWATI 3501006WL001928 KALAWATI 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811020 KALAWATI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-038-001/88
(BAGORI) 		3501006000NRG25030520240018230 03/05/2024 GYATRI DEVI 3501006WL001928 GYATRI DEVI 00354 PUNB0285300 2133 2133 Processed 08/05/2024 3860811006 GAYATRI DEVI AND JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
29 Bhatwari UT-01-006-028-001/242
(DHANPUR) 		3501006000NRG25010520240017325 03/05/2024 INDRA SINGH GUSAIN 3501006WL001816 INDRA SINGH GUSAIN 00415 SBIN0001172 474 474 Processed 08/05/2024 3860811024 MR INDER SINGH GUSAIN STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG25010520240017323 03/05/2024 MANDODARI DEVI 3501006WL001815 MANDODARI DEVI 00415 SBIN0001172 1185 1185 Processed 08/05/2024 3860811017 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 Bhatwari UT-01-006-040-001/172
(BAYANA) 		3501006000NRG25020520240018075 03/05/2024 DALEV SINGH 3501006WL001914 DALEV SINGH 00415 SBIN0003463 948 948 Processed 08/05/2024 3860811016 MR DALEB SINGH STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-040-001/172
(BAYANA) 		3501006000NRG25020520240018076 03/05/2024 YASODA DEVI 3501006WL001914 YASODA DEVI 00415 SBIN0003463 948 948 Processed 08/05/2024 3860811018 MRS YASSHDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
33 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG25030520240018220 03/05/2024 SUJATA 3501006WL001928 SUJATA 00415 SBIN0017356 2133 2133 Processed 08/05/2024 3860811011 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-038-001/288
(BAGORI) 		3501006000NRG25030520240018221 03/05/2024 NAINA 3501006WL001928 NAINA 00415 SBIN0017356 2133 2133 Processed 08/05/2024 3860811012 MISS NAINA RAWAT STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-038-001/51
(BAGORI) 		3501006000NRG25030520240018226 03/05/2024 BASANTI 3501006WL001928 BASANTI 00415 SBIN0017356 2133 2133 Processed 08/05/2024 3860811013 BASANTI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
36 Bhatwari UT-01-006-051-001/153
(MANDAUN) 		3501006000NRG25010520240017328 03/05/2024 ARUN PRAKASH 3501006WL001817 ARUN PRAKASH 00468 UBIN0560189 948 948 Processed 08/05/2024 3860811025 ARUN PRAKASH UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_030524APB_FTO_6538 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2133
2 Bhatwari UT3501006_030524APB_FTO_6538 Central Bank Of India CBIN0284530 Uttarkashi 474
3 Bhatwari UT3501006_030524APB_FTO_6538 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 2133
4 Bhatwari UT3501006_030524APB_FTO_6538 District Co-operative Bank YESB0DCBU04 DUNDA 4266
5 Bhatwari UT3501006_030524APB_FTO_6538 District Co-operative Bank YESB0DCBU12 Bhairav Chok 948
6 Bhatwari UT3501006_030524APB_FTO_6538 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 474
7 Bhatwari UT3501006_030524APB_FTO_6538 Punjab National Bank PUNB0086410 Uttarkashi 19197
8 Bhatwari UT3501006_030524APB_FTO_6538 Punjab National Bank PUNB0153300 DUNDA 12798
9 Bhatwari UT3501006_030524APB_FTO_6538 Punjab National Bank PUNB0285300 HARSIL 12798
10 Bhatwari UT3501006_030524APB_FTO_6538 State Bank of India SBIN0001172 UTTARKASHI 1659
11 Bhatwari UT3501006_030524APB_FTO_6538 State Bank of India SBIN0003463 MANERI 1896
12 Bhatwari UT3501006_030524APB_FTO_6538 State Bank of India SBIN0017356 Dunda 6399
13 Bhatwari UT3501006_030524APB_FTO_6538 Union Bank of India UBIN0560189 UTTARKASHI 948

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