Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_050822FTO_71442
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-01-006-025-001/51
(THALAN) 		3501006000NRG23040820220094360 05/08/2022 KALENDRA PRASAD 3501006WL011924 KALENDRA PRASAD 00045 BARB0UTTARK 2556 2556 Processed 17/08/2022 3981547604 KALENDRA PRASAD ()
2 Bhatwari UT-01-006-028-002/158
(DHANPUR) 		3501006000NRG23040820220094355 05/08/2022 POORNA DEVI 3501006WL011923 POORNA DEVI 00045 BARB0UTTARK 213 213 Processed 17/08/2022 3981547602 POORNA DEVI ()
3 Bhatwari UT-01-006-028-002/163
(DHANPUR) 		3501006000NRG23040820220094318 05/08/2022 SUBHASH SINGH RAWAT 3501006WL011917 SUBHASH SINGH RAWAT 00045 BARB0UTTARK 2556 2556 Processed 17/08/2022 3981547601 SUBHASH SINGH RAWAT ()
4 Bhatwari UT-01-006-043-001/213
(BONGA) 		3501006000NRG23040820220093904 05/08/2022 NAMRATA 3501006WL011861 NAMRATA 00045 BARB0UTTARK 2556 2556 Processed 17/08/2022 3981547603 NAMRATA ()
5 Bhatwari UT-01-006-043-001/237
(BONGA) 		3501006000NRG23040820220093905 05/08/2022 AMBESHWARI DEVI 3501006WL011861 AMBESHWARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 17/08/2022 3981547606 AMBESHWARI DEVI ()
6 Bhatwari UT-01-006-047-001/181
(BHANKOLI) 		3501006000NRG23050820220095340 05/08/2022 SURVEER SINGH 3501006WL012073 SURVEER SINGH 00045 BARB0UTTARK 2556 2556 Processed 17/08/2022 3981547605 SURVEER SINGH ()
SubTotal 12993 12993
7 Bhatwari UT-01-006-028-002/164
(DHANPUR) 		3501006000NRG23040820220094319 05/08/2022 SHAMBHU SINGH RAWAT 3501006WL011917 SHAMBHU SINGH RAWAT 00078 CNRB0005493 2556 2556 Processed 17/08/2022 3981547607 SHAMBHU SINGH RAWAT ()
8 Bhatwari UT-01-006-051-001/6
(MANDAUN) 		3501006000NRG23040820220094342 05/08/2022 SAROJANI 3501006WL011919 SAROJANI 00078 CNRB0005493 2556 2556 Processed 17/08/2022 3981547608 SAROJANI ()
SubTotal 5112 5112
9 Bhatwari UT-01-006-025-001/35
(THALAN) 		3501006000NRG23040820220094409 05/08/2022 UTTAM 3501006WL011930 UTTAM 00165 IBKL0001209 2556 2556 Processed 17/08/2022 3981547609 UTTAM ()
SubTotal 2556 2556
10 Bhatwari UT-01-006-047-001/115
(BHANKOLI) 		3501006000NRG23050820220095329 05/08/2022 BUDHI SINGH 3501006WL012070 BUDHI SINGH 00176 IDIB000U542 2556 2556 Processed 17/08/2022 3981547610 BUDHI SINGH ()
SubTotal 2556 2556
11 Bhatwari UT-01-006-025-001/95
(THALAN) 		3501006000NRG23040820220094455 05/08/2022 KAPIL DWEV 3501006WL011939 KAPIL DWEV 00354 PUNB0086410 2556 2556 Processed 17/08/2022 3981547600 KAPIL DWEV ()
12 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG23050820220095352 05/08/2022 ARVIND 3501006WL012074 ARVIND 00354 PUNB0086410 2556 2556 Processed 17/08/2022 3981547614 ARVIND ()
13 Bhatwari UT-01-006-026-001/87
(DILSAUR) 		3501006000NRG23050820220095358 05/08/2022 SONDI DEVI 3501006WL012074 SONDI DEVI 00354 PUNB0086410 2556 2556 Processed 17/08/2022 3981547612 SONDI DEVI ()
14 Bhatwari UT-01-006-026-001/90
(DILSAUR) 		3501006000NRG23050820220095359 05/08/2022 PRABHA DEVI 3501006WL012074 PRABHA DEVI 00354 PUNB0086410 2556 2556 Processed 17/08/2022 3981547613 PRABHA DEVI ()
15 Bhatwari UT-01-006-028-002/235
(DHANPUR) 		3501006000NRG23040820220094320 05/08/2022 RAVINDRA SINGH MAHAR 3501006WL011917 RAVINDRA SINGH MAHAR 00354 PUNB0086410 2556 2556 Processed 17/08/2022 3981547611 RAVINDRA SINGH MAHAR ()
SubTotal 12780 12780
16 Bhatwari UT-01-006-028-002/167
(DHANPUR) 		3501006000NRG23040820220094329 05/08/2022 MULAYAM SINGH 3501006WL011918 MULAYAM SINGH 00354 PUNB0088100 2556 2556 Processed 17/08/2022 3981547599 MULAYAM SINGH ()
17 Bhatwari UT-01-006-044-002/130
(BONGARI) 		3501006000NRG23040820220094190 05/08/2022 LAKSHMI DEVI 3501006WL011903 LAKSHMI DEVI 00354 PUNB0088100 2556 2556 Processed 17/08/2022 3981547615 LAKSHMI DEVI ()
SubTotal 5112 5112
18 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG23050820220095349 05/08/2022 SARITA BHATT 3501006WL012074 SARITA BHATT 00354 PUNB0155600 2556 2556 Processed 17/08/2022 3981547616 SARITA BHATT ()
SubTotal 2556 2556
19 Bhatwari UT-01-006-045-001/292
(BHATWARI) 		3501006000NRG23050820220094837 05/08/2022 ANJANA 3501006WL011988 ANJANA 00354 PUNB0206800 213 213 Processed 17/08/2022 3981547617 ANJANA ()
SubTotal 213 213
20 Bhatwari UT-01-006-043-001/239
(BONGA) 		3501006000NRG23040820220093907 05/08/2022 RASHMI 3501006WL011861 RASHMI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981547618 RASHMI ()
SubTotal 2556 2556
21 Bhatwari UT-01-006-025-001/120
(THALAN) 		3501006000NRG23040820220094467 05/08/2022 BHAGYAN DAS 3501006WL011941 BHAGYAN DAS 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547661 MS BHAGYAN DAS ()
22 Bhatwari UT-01-006-025-001/254
(THALAN) 		3501006000NRG23040820220094447 05/08/2022 GANGOTRI DEVI 3501006WL011938 GANGOTRI DEVI 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547623 MRS GANGOTRI ()
23 Bhatwari UT-01-006-025-001/67
(THALAN) 		3501006000NRG23040820220094380 05/08/2022 DHARMANAND 3501006WL011926 DHARMANAND 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547598 DHARMANAND ()
24 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG23050820220095350 05/08/2022 GANGA PRASAD 3501006WL012074 GANGA PRASAD 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547620 GANGA PRASAD CHAMOLI ()
25 Bhatwari UT-01-006-026-001/171
(DILSAUR) 		3501006000NRG23050820220095412 05/08/2022 NARESH BHATT 3501006WL012081 NARESH BHATT 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547621 MISS ARADHANA SEMWAL ()
26 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG23050820220095355 05/08/2022 RMESH CHANDRA 3501006WL012074 RMESH CHANDRA 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547662 MR RAMESH CHANDRA ()
27 Bhatwari UT-01-006-028-002/103
(DHANPUR) 		3501006000NRG23040820220094311 05/08/2022 HARIOM 3501006WL011917 HARIOM 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547628 MR HARIOM ()
28 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG23040820220094315 05/08/2022 KAVITA 3501006WL011917 KAVITA 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547624 MS KAVITA DEVI ()
29 Bhatwari UT-01-006-028-002/167
(DHANPUR) 		3501006000NRG23040820220094330 05/08/2022 KIRAN RAWAT 3501006WL011918 KIRAN RAWAT 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547625 MS KIRAN RAWAT ()
30 Bhatwari UT-01-006-028-002/46
(DHANPUR) 		3501006000NRG23040820220094323 05/08/2022 DABLI DEVI 3501006WL011917 DABLI DEVI 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547626 MS DABALI DEVI ()
31 Bhatwari UT-01-006-028-002/52
(DHANPUR) 		3501006000NRG23040820220094324 05/08/2022 JAYVEER SINGH 3501006WL011917 JAYVEER SINGH 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547627 MR JAIVEER SINGH ()
32 Bhatwari UT-01-006-042-001/48
(BARSU) 		3501006000NRG23030820220093547 05/08/2022 ANUP RAWAT 3501006WL011823 ANUP RAWAT 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3981547622 MR ANUP RAWAT ()
33 Bhatwari UT-01-006-052-001/88
(MANPUR) 		3501006000NRG23040820220094357 05/08/2022 ANITA 3501006WL011923 ANITA 00415 SBIN0001172 2130 2130 Processed 17/08/2022 3981547619 MRS ANITA BHATT ()
SubTotal 32802 32802
34 Bhatwari UT-01-006-014-001/117
(GORSALI) 		3501006000NRG23030820220093588 05/08/2022 SUMITRA DEVI 3501006WL011832 SUMITRA DEVI 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547636 MISS SUMITRA DEI ()
35 Bhatwari UT-01-006-014-001/135
(GORSALI) 		3501006000NRG23030820220093590 05/08/2022 Ramesh Nautiyal 3501006WL011832 Ramesh Nautiyal 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547635 MR RAM ASHISH NAUTIYAL ()
36 Bhatwari UT-01-006-014-001/212
(GORSALI) 		3501006000NRG23030820220093579 05/08/2022 SANGEETA 3501006WL011831 SANGEETA 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547658 MISS SANGEETA DEVI ()
37 Bhatwari UT-01-006-014-001/291
(GORSALI) 		3501006000NRG23030820220093586 05/08/2022 BABLI DEVI 3501006WL011831 BABLI DEVI 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547634 MR BABLI WOJITENDER ()
38 Bhatwari UT-01-006-014-001/291
(GORSALI) 		3501006000NRG23030820220093585 05/08/2022 JITENDRA KUMAR 3501006WL011831 JITENDRA KUMAR 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547629 MR JITRENDER KUMAR ()
39 Bhatwari UT-01-006-035-001/159
(PALA) 		3501006000NRG23030820220093601 05/08/2022 SANDEEP SINGH RAWAT 3501006WL011835 SANDEEP SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547630 MR SANDEEP SINGH RAWAT ()
40 Bhatwari UT-01-006-042-001/187
(BARSU) 		3501006000NRG23030820220093536 05/08/2022 PINKESH SINGH 3501006WL011822 PINKESH SINGH 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547660 MR PINKESH SOKISHAN SINGH ()
41 Bhatwari UT-01-006-042-001/188
(BARSU) 		3501006000NRG23030820220093544 05/08/2022 AARTI RAWAT 3501006WL011823 AARTI RAWAT 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547659 MR ARATI RAWAT ()
42 Bhatwari UT-01-006-042-001/190
(BARSU) 		3501006000NRG23030820220093535 05/08/2022 RAVINDRI DEVI 3501006WL011821 RAVINDRI DEVI 00415 SBIN0002316 2130 2130 Processed 17/08/2022 3981547632 MS RAVINDRI ()
43 Bhatwari UT-01-006-042-001/34
(BARSU) 		3501006000NRG23030820220093538 05/08/2022 HARISH 3501006WL011822 HARISH 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3981547638 MASTER HARISH RAWAT ()
44 Bhatwari UT-01-006-045-001/282
(BHATWARI) 		3501006000NRG23050820220094836 05/08/2022 AMBIKA 3501006WL011988 AMBIKA 00415 SBIN0002316 213 213 Processed 17/08/2022 3981547637 MISS AMBIKA DEVI ()
45 Bhatwari UT-01-006-045-001/282
(BHATWARI) 		3501006000NRG23050820220094835 05/08/2022 MAHESH CHANDRA 3501006WL011988 MAHESH CHANDRA 00415 SBIN0002316 213 213 Processed 17/08/2022 3981547631 MR MAHESH CHANDRA SEMWAL ()
46 Bhatwari UT-01-006-045-001/7
(BHATWARI) 		3501006000NRG23050820220094840 05/08/2022 GAGAN SEMWAL 3501006WL011988 GAGAN SEMWAL 00415 SBIN0002316 213 213 Processed 17/08/2022 3981547639 MR GAGAN SEMWAL ()
47 Bhatwari UT-01-006-045-001/7
(BHATWARI) 		3501006000NRG23050820220094839 05/08/2022 RAJAT SEMWAL 3501006WL011988 RAJAT SEMWAL 00415 SBIN0002316 213 213 Processed 17/08/2022 3981547633 MR RAJAT SEMWAL ()
SubTotal 25986 25986
48 Bhatwari UT-01-006-049-001/197
(MANERI) 		3501006000NRG23040820220094353 05/08/2022 MANGAL PRASAD 3501006WL011922 MANGAL PRASAD 00415 SBIN0003463 426 426 Processed 17/08/2022 3981547640 MR MANGAL PRASAD NAUTIYAL ()
SubTotal 426 426
49 Bhatwari UT-01-006-008-001/20
(KOTIYALGAON) 		3501006000NRG23040820220093914 05/08/2022 RATNA DEVI 3501006WL011864 RATNA DEVI 00415 SBIN0014151 2556 2556 Processed 17/08/2022 3981547657 MRS RATNA DEVI ()
50 Bhatwari UT-01-006-008-001/228
(KOTIYALGAON) 		3501006000NRG23040820220093910 05/08/2022 Shivam Mishra 3501006WL011863 Shivam Mishra 00415 SBIN0014151 852 852 Processed 17/08/2022 3981547644 MR SHIVAM MISHRA ()
51 Bhatwari UT-01-006-026-001/85
(DILSAUR) 		3501006000NRG23050820220095357 05/08/2022 ANUSUYIA DEVI 3501006WL012074 ANUSUYIA DEVI 00415 SBIN0014151 2556 2556 Processed 17/08/2022 3981547641 MRS ANUSUIYA CHAMOLI ()
52 Bhatwari UT-01-006-028-002/14
(DHANPUR) 		3501006000NRG23040820220094477 05/08/2022 PRADEEP 3501006WL011942 PRADEEP 00415 SBIN0014151 2556 2556 Processed 17/08/2022 3981547643 MR PRADEEP MAHAR ()
53 Bhatwari UT-01-006-028-002/160
(DHANPUR) 		3501006000NRG23040820220094316 05/08/2022 JAYVEER SINGH 3501006WL011917 JAYVEER SINGH 00415 SBIN0014151 2556 2556 Processed 17/08/2022 3981547656 MR JAYVEER SINGH ()
54 Bhatwari UT-01-006-028-002/161
(DHANPUR) 		3501006000NRG23040820220094317 05/08/2022 MANJU 3501006WL011917 MANJU 00415 SBIN0014151 2556 2556 Processed 17/08/2022 3981547642 MRS MANJU ()
SubTotal 13632 13632
55 Bhatwari UT-01-006-001-003/110
(AGORA) 		3501006000NRG23050820220095328 05/08/2022 AMBIKA 3501006WL012069 AMBIKA 00468 UBIN0560189 1491 1491 Processed 17/08/2022 3981547651 AMBIKA ()
56 Bhatwari UT-01-006-033-001/120
(NAUGAON) 		3501006000NRG23050820220095390 05/08/2022 RAJULI 3501006WL012078 RAJULI 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547645 RAJULI ()
57 Bhatwari UT-01-006-033-001/165
(NAUGAON) 		3501006000NRG23050820220095384 05/08/2022 RESHMA 3501006WL012077 RESHMA 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547646 RESHMA ()
58 Bhatwari UT-01-006-033-001/167
(NAUGAON) 		3501006000NRG23050820220095396 05/08/2022 ANITA SHAA 3501006WL012079 ANITA SHAA 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547649 ANITA SHAA ()
59 Bhatwari UT-01-006-033-001/188
(NAUGAON) 		3501006000NRG23050820220095397 05/08/2022 KASHILA 3501006WL012079 KASHILA 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547647 KASHILA ()
60 Bhatwari UT-01-006-033-001/188
(NAUGAON) 		3501006000NRG23050820220095398 05/08/2022 RAJESWAR 3501006WL012079 RAJESWAR 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547650 RAJESWAR ()
61 Bhatwari UT-01-006-033-001/47
(NAUGAON) 		3501006000NRG23050820220095386 05/08/2022 SUNITA 3501006WL012077 SUNITA 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547653 SUNITA ()
62 Bhatwari UT-01-006-033-001/7
(NAUGAON) 		3501006000NRG23050820220095403 05/08/2022 AMITA DEVI 3501006WL012079 AMITA DEVI 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547652 AMITA DEVI ()
63 Bhatwari UT-01-006-047-001/173
(BHANKOLI) 		3501006000NRG23050820220095333 05/08/2022 SUSHILA DEVI 3501006WL012071 SUSHILA DEVI 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547655 SUSHILA DEVI ()
64 Bhatwari UT-01-006-047-001/181
(BHANKOLI) 		3501006000NRG23050820220095341 05/08/2022 RAMPYARI 3501006WL012073 RAMPYARI 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547654 RAMPYARI ()
65 Bhatwari UT-01-006-047-001/67
(BHANKOLI) 		3501006000NRG23050820220095344 05/08/2022 ANJANA 3501006WL012073 ANJANA 00468 UBIN0560189 2556 2556 Processed 17/08/2022 3981547648 ANJANA ()
SubTotal 27051 27051
Total 146331 146331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_050822FTO_71442 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 12993
2 Bhatwari UT3501006_050822FTO_71442 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
3 Bhatwari UT3501006_050822FTO_71442 IDBI Bank IBKL0001209 Uttarkashi 2556
4 Bhatwari UT3501006_050822FTO_71442 Indian Bank IDIB000U542 UTTARKASHI 2556
5 Bhatwari UT3501006_050822FTO_71442 Punjab National Bank PUNB0086410 Uttarkashi 12780
6 Bhatwari UT3501006_050822FTO_71442 Punjab National Bank PUNB0088100 UTTARAKASHI 5112
7 Bhatwari UT3501006_050822FTO_71442 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2556
8 Bhatwari UT3501006_050822FTO_71442 Punjab National Bank PUNB0206800 PIPLI RAJAK 213
9 Bhatwari UT3501006_050822FTO_71442 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2556
10 Bhatwari UT3501006_050822FTO_71442 State Bank of India SBIN0001172 UTTARKASHI 32802
11 Bhatwari UT3501006_050822FTO_71442 State Bank of India SBIN0002316 BHATWARI 25986
12 Bhatwari UT3501006_050822FTO_71442 State Bank of India SBIN0003463 MANERI 426
13 Bhatwari UT3501006_050822FTO_71442 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 13632
14 Bhatwari UT3501006_050822FTO_71442 Union Bank of India UBIN0560189 UTTARKASHI 27051

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