Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_060922APB_FTO_83981
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) 		3501006000NRG23050920220115083 06/09/2022 EKADASHI 3501006WL014724 EKADASHI 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226896 EKADASHI DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-043-001/108
(BONGA) 		3501006000NRG23050920220114844 06/09/2022 URMILA DEVI 3501006WL014691 URMILA DEVI 00045 BARB0UTTARK 1278 1278 Processed 12/09/2022 4651226894 URMILA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-043-001/119
(BONGA) 		3501006000NRG23050920220115060 06/09/2022 SUMITRA DEVI 3501006WL014718 SUMITRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226892 SUMITRA DEVI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-043-001/138
(BONGA) 		3501006000NRG23050920220115073 06/09/2022 GANESH BHATT 3501006WL014721 GANESH BHATT 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226889 MR GANESH BAHT STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-043-001/138
(BONGA) 		3501006000NRG23050920220115072 06/09/2022 MAHESHVARI DEVI 3501006WL014721 MAHESHVARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226900 MAHESHVARI DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-043-001/16
(BONGA) 		3501006000NRG23050920220114853 06/09/2022 BIJAN DEVI 3501006WL014691 BIJAN DEVI 00045 BARB0UTTARK 1278 1278 Processed 12/09/2022 4651226901 BIJAN DEVI WO CHATAR SINGH BANK OF BARODA(606985)
7 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23050920220114858 06/09/2022 REENA DEVI 3501006WL014691 REENA DEVI 00045 BARB0UTTARK 1278 1278 Processed 12/09/2022 4651226890 REENA DEVI BANK OF BARODA(606985)
8 Bhatwari UT-01-006-043-001/60
(BONGA) 		3501006000NRG23050920220114860 06/09/2022 MULYALAL 3501006WL014691 MULYALAL 00045 BARB0UTTARK 1278 1278 Processed 12/09/2022 4651226891 MULYA LAL SO HOSHIYARU BANK OF BARODA(606985)
9 Bhatwari UT-01-006-043-001/77
(BONGA) 		3501006000NRG23050920220115080 06/09/2022 usha devi 3501006WL014722 usha devi 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226895 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
10 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23050920220115039 06/09/2022 JAYBADAVAL 3501006WL014716 JAYBADAVAL 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4651226893 JAYBADWALSINGHGUNSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20448 20448
11 Bhatwari UT-01-006-005-001/280
(KISHANPUR) 		3501006000NRG23020920220113653 06/09/2022 GOPAL 3501006WL014552 GOPAL 00112 YESB0DCBU02 2556 2556 Processed 12/09/2022 4651226871 GOPALSINGHSOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
12 Bhatwari UT-01-006-043-001/111
(BONGA) 		3501006000NRG23050920220114846 06/09/2022 GANGA DEVI 3501006WL014691 GANGA DEVI 00112 YESB0DCBU10 1278 1278 Processed 12/09/2022 4651226873 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-043-001/153
(BONGA) 		3501006000NRG23050920220115069 06/09/2022 LAKSHMI DEVI 3501006WL014720 LAKSHMI DEVI 00112 YESB0DCBU10 2556 2556 Processed 12/09/2022 4651226872 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3834 3834
14 Bhatwari UT-01-006-043-001/228
(BONGA) 		3501006000NRG23050920220115074 06/09/2022 PARMESH 3501006WL014721 PARMESH 00176 IDIB000U542 2556 2556 Processed 12/09/2022 4651226898 PARMESHPRASADBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
15 Bhatwari UT-01-006-007-001/141
(KUROLI) 		3501006000NRG23020920220113657 06/09/2022 DEVKI DEVI 3501006WL014554 DEVKI DEVI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4651226902 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-008-001/113
(KOTIYALGAON) 		3501006000NRG23050920220115082 06/09/2022 MANOHAR 3501006WL014723 MANOHAR 00415 SBIN0001172 1704 1704 Processed 12/09/2022 4651226876 MR MANOHAR LAL STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-043-001/137
(BONGA) 		3501006000NRG23050920220115070 06/09/2022 MUKESH BHATT 3501006WL014721 MUKESH BHATT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4651226874 MR MUKESH BHATT STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-043-001/51
(BONGA) 		3501006000NRG23050920220114859 06/09/2022 SANKUNTALA DEVI 3501006WL014691 SANKUNTALA DEVI 00415 SBIN0001172 1278 1278 Processed 12/09/2022 4651226875 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
19 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG23020920220113645 06/09/2022 BACHAN DAS 3501006WL014551 BACHAN DAS 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4651226897 MR BACHAN DAS STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-014-001/62
(GORSALI) 		3501006000NRG23020920220113651 06/09/2022 PREM SINGH 3501006WL014551 PREM SINGH 00415 SBIN0002316 2130 2130 Processed 12/09/2022 4651226885 SHRI PREM SINGH STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG23020920220113652 06/09/2022 REENA 3501006WL014551 REENA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4651226886 MS REENA STATE BANK OF INDIA(508548)
SubTotal 7242 7242
22 Bhatwari UT-01-006-007-001/233
(KUROLI) 		3501006000NRG23020920220113663 06/09/2022 SITA 3501006WL014555 SITA 00415 SBIN0004198 2556 2556 Processed 12/09/2022 4651226899 MRS SITA RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
23 Bhatwari UT-01-006-007-001/147
(KUROLI) 		3501006000NRG23020920220113656 06/09/2022 DAYAL SINGH 3501006WL014553 DAYAL SINGH 00415 SBIN0014151 2130 2130 Processed 12/09/2022 4651226878 MR DAYAL SINGH STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-043-001/102
(BONGA) 		3501006000NRG23050920220114839 06/09/2022 PURNA DEVI 3501006WL014690 PURNA DEVI 00415 SBIN0014151 2556 2556 Processed 12/09/2022 4651226903 MRS PURNA DEVI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-043-001/106
(BONGA) 		3501006000NRG23050920220114843 06/09/2022 SEETA DEVI 3501006WL014691 SEETA DEVI 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226883 SEETA DEVI IDBI BANK(607095)
26 Bhatwari UT-01-006-043-001/112
(BONGA) 		3501006000NRG23050920220114848 06/09/2022 SHANTA DEVI 3501006WL014691 SHANTA DEVI 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226882 SANTADEVIMOHNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-043-001/113
(BONGA) 		3501006000NRG23050920220114849 06/09/2022 SATESHWARI DEVI 3501006WL014691 SATESHWARI DEVI 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226888 MRS SATYSHWARI DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-043-001/120
(BONGA) 		3501006000NRG23050920220115061 06/09/2022 ANUSUYA DEVI 3501006WL014718 ANUSUYA DEVI 00415 SBIN0014151 2556 2556 Processed 12/09/2022 4651226881 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG23050920220114851 06/09/2022 CHITA DEVI 3501006WL014691 CHITA DEVI 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226877 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG23050920220114850 06/09/2022 SHAILA DEVI 3501006WL014691 SHAILA DEVI 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226879 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-043-001/135
(BONGA) 		3501006000NRG23050920220114841 06/09/2022 SUNITA 3501006WL014690 SUNITA 00415 SBIN0014151 639 639 Processed 12/09/2022 4651226884 MRS SUNITA VYAS STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-043-001/43
(BONGA) 		3501006000NRG23050920220114857 06/09/2022 TARA DUTT 3501006WL014691 TARA DUTT 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4651226880 TARADUTTDABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23050920220115063 06/09/2022 INDIRA 3501006WL014719 INDIRA 00415 SBIN0014151 2556 2556 Processed 12/09/2022 4651226887 MR INDIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
34 Bhatwari UT-01-006-043-001/15
(BONGA) 		3501006000NRG23050920220114852 06/09/2022 ANIL SINGH 3501006WL014691 ANIL SINGH 00415 SBIN0051122 1278 1278 Processed 12/09/2022 4651226904 ANIL SINGH IDBI BANK(607095)
SubTotal 1278 1278
Total 66669 66669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_060922APB_FTO_83981 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 20448
2 Bhatwari UT3501006_060922APB_FTO_83981 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
3 Bhatwari UT3501006_060922APB_FTO_83981 District Co-operative Bank YESB0DCBU10 Joshiyara 3834
4 Bhatwari UT3501006_060922APB_FTO_83981 Indian Bank IDIB000U542 UTTARKASHI 2556
5 Bhatwari UT3501006_060922APB_FTO_83981 State Bank of India SBIN0001172 UTTARKASHI 8094
6 Bhatwari UT3501006_060922APB_FTO_83981 State Bank of India SBIN0002316 BHATWARI 7242
7 Bhatwari UT3501006_060922APB_FTO_83981 State Bank of India SBIN0004198 ROSHNABAD 2556
8 Bhatwari UT3501006_060922APB_FTO_83981 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 18105
9 Bhatwari UT3501006_060922APB_FTO_83981 State Bank of India SBIN0051122 UTTARKASHI 1278

Download In Excel