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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_051222APB_FTO_118841
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-01-006-008-001/202
(KOTIYALGAON) 		3501006000NRG23051220220169076 05/12/2022 EKADASHI 3501006WL023162 EKADASHI 00045 BARB0UTTARK 639 639 Processed 10/12/2022 7064902687 EKADASHI DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-008-001/202
(KOTIYALGAON) 		3501006000NRG23051220220169075 05/12/2022 VIJAY RAM 3501006WL023162 VIJAY RAM 00045 BARB0UTTARK 639 639 Processed 10/12/2022 7064902688 MR VIJAYRAM BANK OF BARODA(606985)
3 Bhatwari UT-01-006-037-001/10
(BAGIYALGAON) 		3501006000NRG23051220220169080 05/12/2022 RAMPYARI 3501006WL023165 RAMPYARI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902677 RAMPYARI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-043-001/14
(BONGA) 		3501006000NRG23051220220169058 05/12/2022 CHANDRA DEVI 3501006WL023161 CHANDRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902679 CHANDRA WO SUNDAR LAL BANK OF BARODA(606985)
5 Bhatwari UT-01-006-043-001/48
(BONGA) 		3501006000NRG23051220220169066 05/12/2022 BHARATI DEVI 3501006WL023161 BHARATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902681 BHARATI DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-043-001/55
(BONGA) 		3501006000NRG23051220220169067 05/12/2022 BACHANA DEVI 3501006WL023161 BACHANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902680 BACHANA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-043-001/56
(BONGA) 		3501006000NRG23051220220169069 05/12/2022 MEENA DEVI 3501006WL023161 MEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902682 MEENA DEVI WO RISHIRAM BANK OF BARODA(606985)
8 Bhatwari UT-01-006-043-001/58
(BONGA) 		3501006000NRG23051220220169070 05/12/2022 CHANDRABHAGA 3501006WL023161 CHANDRABHAGA 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902685 CHANDRABHAGA WO ABBAL LAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-043-001/60
(BONGA) 		3501006000NRG23051220220169071 05/12/2022 MULYALAL 3501006WL023161 MULYALAL 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902684 MULYA LAL SO HOSHIYARU BANK OF BARODA(606985)
10 Bhatwari UT-01-006-043-001/62
(BONGA) 		3501006000NRG23051220220169072 05/12/2022 RAMEE DEVI 3501006WL023161 RAMEE DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902683 RAMEE DEVI WO BUDIDHA LAL BANK OF BARODA(606985)
11 Bhatwari UT-01-006-043-001/65
(BONGA) 		3501006000NRG23051220220169073 05/12/2022 GAINA DEVI 3501006WL023161 GAINA DEVI 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902676 GAINA DEVI WO PREM LAL BANK OF BARODA(606985)
12 Bhatwari UT-01-006-043-001/71
(BONGA) 		3501006000NRG23051220220169074 05/12/2022 PYAR SINGH 3501006WL023161 PYAR SINGH 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902678 PYAR SINGH SO GOBARSINGH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-065-001/27
(SEKU) 		3501006000NRG23051220220169699 05/12/2022 MUKETA 3501006WL023264 MUKETA 00045 BARB0UTTARK 2556 2556 Processed 10/12/2022 7064902686 MUKTADEVIWOGOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29394 29394
14 Bhatwari UT-01-006-032-001/111
(NAITALA) 		3501006000NRG23051220220169688 05/12/2022 BRIJMOHAN 3501006WL023258 BRIJMOHAN 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064902691 BRIJMOHAN CANARA BANK(508532)
15 Bhatwari UT-01-006-032-001/111
(NAITALA) 		3501006000NRG23051220220169689 05/12/2022 SAROJANI 3501006WL023258 SAROJANI 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064902692 SAROJANI CANARA BANK(508532)
16 Bhatwari UT-01-006-034-001/24
(PATA) 		3501006000NRG23051220220169081 05/12/2022 MAMTA CHAUHAN 3501006WL023166 MAMTA CHAUHAN 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064902693 MAMTA DEVI CANARA BANK(508532)
17 Bhatwari UT-01-006-037-001/10
(BAGIYALGAON) 		3501006000NRG23051220220169079 05/12/2022 NAGENDRA PARSAD BHATT 3501006WL023165 NAGENDRA PARSAD BHATT 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064902694 NAGENDRA PRASAD BHATT CANARA BANK(508532)
SubTotal 10224 10224
18 Bhatwari UT-01-006-065-001/28
(SEKU) 		3501006000NRG23051220220169700 05/12/2022 KAUR SINGH 3501006WL023264 KAUR SINGH 00354 PUNB0086410 2556 2556 Processed 10/12/2022 7064902664 KAVRSINGHSOGHUGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-065-001/51
(SEKU) 		3501006000NRG23051220220169694 05/12/2022 KISHAN DEI 3501006WL023262 KISHAN DEI 00354 PUNB0086410 2556 2556 Processed 10/12/2022 7064902665 KISHAN DEI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
20 Bhatwari UT-01-006-065-001/27
(SEKU) 		3501006000NRG23051220220169698 05/12/2022 GOPAL SINGH 3501006WL023264 GOPAL SINGH 00354 PUNB0088100 2556 2556 Processed 10/12/2022 7064902666 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 Bhatwari UT-01-006-043-001/13
(BONGA) 		3501006000NRG23051220220169054 05/12/2022 BACHAN LAL 3501006WL023160 BACHAN LAL 00415 SBIN0001172 213 213 Processed 10/12/2022 7064902672 MR BACHAN LAL STATE BANK OF INDIA(508548)
SubTotal 213 213
22 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG23051220220169710 05/12/2022 DHARAM SINGH CHAUHAN 3501006WL023266 DHARAM SINGH CHAUHAN 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902671 MR DHARAM SINGH STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG23051220220169711 05/12/2022 JASH DEI 3501006WL023266 JASH DEI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902675 MRS JASH DEI STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-070-001/13
(HEENA) 		3501006000NRG23051220220169722 05/12/2022 PYAR DEI 3501006WL023269 PYAR DEI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902668 MRS PYARDEI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-070-001/135
(HEENA) 		3501006000NRG23051220220169723 05/12/2022 VIRENDRA SINGH CHAUHAN 3501006WL023269 VIRENDRA SINGH CHAUHAN 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902669 MR VIRENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-070-001/15
(HEENA) 		3501006000NRG23051220220169712 05/12/2022 KASHIRAM BHARTI 3501006WL023266 KASHIRAM BHARTI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902670 MR KASHI RAM BHARTI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-070-001/161
(HEENA) 		3501006000NRG23051220220169713 05/12/2022 BHAGWAN SINGH 3501006WL023266 BHAGWAN SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902667 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-070-001/71
(HEENA) 		3501006000NRG23051220220169729 05/12/2022 ANITA DEVI 3501006WL023269 ANITA DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064902674 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
29 Bhatwari UT-01-006-008-001/10
(KOTIYALGAON) 		3501006000NRG23051220220169078 05/12/2022 PUSPA DEVI 3501006WL023164 PUSPA DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064902689 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-043-001/206
(BONGA) 		3501006000NRG23051220220169055 05/12/2022 RAJESH LAL 3501006WL023160 RAJESH LAL 00415 SBIN0014151 213 213 Processed 10/12/2022 7064902690 MR RAJESH LAL STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-043-001/30
(BONGA) 		3501006000NRG23051220220169065 05/12/2022 NARVADA DEVI 3501006WL023161 NARVADA DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064902673 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
32 Bhatwari UT-01-006-043-001/15
(BONGA) 		3501006000NRG23051220220169059 05/12/2022 ANIL SINGH 3501006WL023161 ANIL SINGH 00415 SBIN0051122 2556 2556 Processed 10/12/2022 7064902695 ANIL SINGH IDBI BANK(607095)
SubTotal 2556 2556
33 Bhatwari UT-01-006-065-001/15
(SEKU) 		3501006000NRG23051220220169693 05/12/2022 SALANDRI DEVI 3501006WL023262 SALANDRI DEVI 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064902697 SHAILENDRI WO JAYAVEER SINGH UNION BANK OF INDIA(508500)
34 Bhatwari UT-01-006-065-001/39
(SEKU) 		3501006000NRG23051220220169690 05/12/2022 ROSHAN LAL 3501006WL023259 ROSHAN LAL 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064902696 ROSHAN LAL S/O PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 5112 5112
35 Bhatwari UT-01-006-034-001/40
(PATA) 		3501006000NRG23051220220169087 05/12/2022 SAVITRI DEVI 3501006WL023166 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064902698 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_051222APB_FTO_118841 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 29394
2 Bhatwari UT3501006_051222APB_FTO_118841 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 10224
3 Bhatwari UT3501006_051222APB_FTO_118841 Punjab National Bank PUNB0086410 Uttarkashi 5112
4 Bhatwari UT3501006_051222APB_FTO_118841 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
5 Bhatwari UT3501006_051222APB_FTO_118841 State Bank of India SBIN0001172 UTTARKASHI 213
6 Bhatwari UT3501006_051222APB_FTO_118841 State Bank of India SBIN0003463 MANERI 17892
7 Bhatwari UT3501006_051222APB_FTO_118841 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5325
8 Bhatwari UT3501006_051222APB_FTO_118841 State Bank of India SBIN0051122 UTTARKASHI 2556
9 Bhatwari UT3501006_051222APB_FTO_118841 Union Bank of India UBIN0560189 UTTARKASHI 5112
10 Bhatwari UT3501006_051222APB_FTO_118841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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