Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_070123FTO_132162
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-01-006-034-001/207
(PATA) 		3501006000NRG23060120230192490 07/01/2023 SHUBHM CHAWAN 3501006WL026647 SHUBHM CHAWAN 00045 BARB0UTTARK 2556 2556 Processed 12/01/2023 7854420068 SHUBHM CHAWAN ()
2 Bhatwari UT-01-006-034-001/249
(PATA) 		3501006000NRG23060120230192491 07/01/2023 SAGAR SINGH 3501006WL026647 SAGAR SINGH 00045 BARB0UTTARK 2556 2556 Processed 12/01/2023 7854420067 SAGAR SINGH ()
SubTotal 5112 5112
3 Bhatwari UT-01-006-005-001/112
(KISHANPUR) 		3501006000NRG23060120230192060 07/01/2023 MUNG DEI 3501006WL026597 MUNG DEI 00078 CNRB0005493 2343 2343 Processed 12/01/2023 7854420070 MUNG DEI ()
4 Bhatwari UT-01-006-005-001/345
(KISHANPUR) 		3501006000NRG23060120230192113 07/01/2023 DYAL SINGH 3501006WL026597 DYAL SINGH 00078 CNRB0005493 2343 2343 Processed 12/01/2023 7854420069 DYAL SINGH ()
5 Bhatwari UT-01-006-005-001/458
(KISHANPUR) 		3501006000NRG23060120230192132 07/01/2023 ARTI RANA 3501006WL026597 ARTI RANA 00078 CNRB0005493 2343 2343 Processed 12/01/2023 7854420126 ARTI RANA ()
6 Bhatwari UT-01-006-032-001/103
(NAITALA) 		3501006000NRG23060120230192693 07/01/2023 SANTOSHI 3501006WL026674 SANTOSHI 00078 CNRB0005493 2556 2556 Processed 12/01/2023 7854420125 SANTOSHI ()
SubTotal 9585 9585
7 Bhatwari UT-01-006-005-001/82
(KISHANPUR) 		3501006000NRG23060120230192140 07/01/2023 LAKSHMI DEVI 3501006WL026597 LAKSHMI DEVI 00078 CNRB0018979 2343 2343 Processed 12/01/2023 7854420071 LAKSHMI DEVI ()
SubTotal 2343 2343
8 Bhatwari UT-01-006-005-001/11
(KISHANPUR) 		3501006000NRG23060120230192057 07/01/2023 KEDAR SINGH 3501006WL026597 KEDAR SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420075 KEDAR SINGH ()
9 Bhatwari UT-01-006-005-001/112
(KISHANPUR) 		3501006000NRG23060120230192059 07/01/2023 HUKAM SINGH 3501006WL026597 HUKAM SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420123 HUKAM SINGH ()
10 Bhatwari UT-01-006-005-001/113
(KISHANPUR) 		3501006000NRG23060120230192063 07/01/2023 KIRAN 3501006WL026597 KIRAN 00176 IDIB000U542 426 426 Processed 12/01/2023 7854420124 KIRAN ()
11 Bhatwari UT-01-006-005-001/113
(KISHANPUR) 		3501006000NRG23060120230192062 07/01/2023 SUMITRA DEVI 3501006WL026597 SUMITRA DEVI 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420121 SUMITRA DEVI ()
12 Bhatwari UT-01-006-005-001/113
(KISHANPUR) 		3501006000NRG23060120230192061 07/01/2023 UDAY SINGH 3501006WL026597 UDAY SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420122 UDAY SINGH ()
13 Bhatwari UT-01-006-005-001/119
(KISHANPUR) 		3501006000NRG23060120230192064 07/01/2023 Sukhdev Singh 3501006WL026597 Sukhdev Singh 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420079 Sukhdev Singh ()
14 Bhatwari UT-01-006-005-001/134
(KISHANPUR) 		3501006000NRG23060120230192071 07/01/2023 GUDDI DEVI 3501006WL026597 GUDDI DEVI 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420072 GUDDI DEVI ()
15 Bhatwari UT-01-006-005-001/179
(KISHANPUR) 		3501006000NRG23060120230192079 07/01/2023 DHARM SINGH 3501006WL026597 DHARM SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420118 DHARM SINGH ()
16 Bhatwari UT-01-006-005-001/207
(KISHANPUR) 		3501006000NRG23060120230192084 07/01/2023 THAKUR SINGH 3501006WL026597 THAKUR SINGH 00176 IDIB000U542 426 426 Processed 12/01/2023 7854420078 THAKUR SINGH ()
17 Bhatwari UT-01-006-005-001/218
(KISHANPUR) 		3501006000NRG23060120230192088 07/01/2023 MOHAN SINGH 3501006WL026597 MOHAN SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420120 MOHAN SINGH ()
18 Bhatwari UT-01-006-005-001/293
(KISHANPUR) 		3501006000NRG23060120230192096 07/01/2023 UDAY SINGH 3501006WL026597 UDAY SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420117 UDAY SINGH ()
19 Bhatwari UT-01-006-005-001/344
(KISHANPUR) 		3501006000NRG23060120230192112 07/01/2023 UDAY SINGH 3501006WL026597 UDAY SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420076 UDAY SINGH ()
20 Bhatwari UT-01-006-005-001/389
(KISHANPUR) 		3501006000NRG23060120230192115 07/01/2023 MAHESH 3501006WL026597 MAHESH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420119 MAHESH ()
21 Bhatwari UT-01-006-005-001/436
(KISHANPUR) 		3501006000NRG23060120230192126 07/01/2023 MUKESH SINGH 3501006WL026597 MUKESH SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420074 MUKESH SINGH ()
22 Bhatwari UT-01-006-005-001/459
(KISHANPUR) 		3501006000NRG23060120230192134 07/01/2023 LAXMAN SINGH 3501006WL026597 LAXMAN SINGH 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420073 LAXMAN SINGH ()
23 Bhatwari UT-01-006-005-001/461
(KISHANPUR) 		3501006000NRG23060120230192137 07/01/2023 Vijay Devi 3501006WL026597 Vijay Devi 00176 IDIB000U542 2343 2343 Processed 12/01/2023 7854420077 Vijay Devi ()
SubTotal 33654 33654
24 Bhatwari UT-01-006-005-001/169
(KISHANPUR) 		3501006000NRG23060120230192076 07/01/2023 SHISHPAL SINGH 3501006WL026597 SHISHPAL SINGH 00354 PUNB0086410 2343 2343 Processed 12/01/2023 7854420081 SHISHPAL SINGH ()
25 Bhatwari UT-01-006-005-001/461
(KISHANPUR) 		3501006000NRG23060120230192136 07/01/2023 Dinesh Singh 3501006WL026597 Dinesh Singh 00354 PUNB0086410 2343 2343 Processed 12/01/2023 7854420080 Dinesh Singh ()
26 Bhatwari UT-01-006-034-001/216
(PATA) 		3501006000NRG23060120230192481 07/01/2023 LAXMAN SINGH CHAUHAN 3501006WL026646 LAXMAN SINGH CHAUHAN 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854420115 LAXMAN SINGH CHAUHAN ()
27 Bhatwari UT-01-006-044-001/145
(BONGARI) 		3501006000NRG23060120230192400 07/01/2023 RAJENDRI DEVI 3501006WL026633 RAJENDRI DEVI 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854420082 RAJENDRI DEVI ()
28 Bhatwari UT-01-006-044-001/26
(BONGARI) 		3501006000NRG23060120230192406 07/01/2023 ANITA 3501006WL026633 ANITA 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854420116 ANITA ()
SubTotal 12354 12354
29 Bhatwari UT-01-006-005-001/277
(KISHANPUR) 		3501006000NRG23060120230192094 07/01/2023 NARAYAN SINGH 3501006WL026597 NARAYAN SINGH 00354 PUNB0088100 2343 2343 Processed 12/01/2023 7854420087 NARAYAN SINGH ()
30 Bhatwari UT-01-006-007-001/291
(KUROLI) 		3501006000NRG23040120230190902 07/01/2023 SAROJ DEVI 3501006WL026400 SAROJ DEVI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854420084 SAROJ DEVI ()
31 Bhatwari UT-01-006-034-001/266
(PATA) 		3501006000NRG23060120230192492 07/01/2023 SHIVANI 3501006WL026647 SHIVANI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854420083 SHIVANI ()
32 Bhatwari UT-01-006-044-001/101
(BONGARI) 		3501006000NRG23060120230192386 07/01/2023 VIJAY DEVI 3501006WL026631 VIJAY DEVI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854420085 VIJAY DEVI ()
33 Bhatwari UT-01-006-044-001/103
(BONGARI) 		3501006000NRG23060120230192388 07/01/2023 SEEMA DEVI 3501006WL026631 SEEMA DEVI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854420086 SEEMA DEVI ()
SubTotal 12567 12567
34 Bhatwari UT-01-006-005-001/109
(KISHANPUR) 		3501006000NRG23060120230192055 07/01/2023 SHOORBEER SINGH 3501006WL026597 SHOORBEER SINGH 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420094 MR SHOORAVEER SINGH ()
35 Bhatwari UT-01-006-005-001/111
(KISHANPUR) 		3501006000NRG23060120230192058 07/01/2023 DHARMA DEVI 3501006WL026597 DHARMA DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420099 MS DHRMA DEVI ()
36 Bhatwari UT-01-006-005-001/119
(KISHANPUR) 		3501006000NRG23060120230192065 07/01/2023 PARWATI DEVI 3501006WL026597 PARWATI DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420095 MS PARWATI DEVI ()
37 Bhatwari UT-01-006-005-001/202
(KISHANPUR) 		3501006000NRG23060120230192082 07/01/2023 VIMLA DEVI 3501006WL026597 VIMLA DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420093 MS VIMLA DEVI ()
38 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG23060120230192091 07/01/2023 VIJAY SINGH 3501006WL026597 VIJAY SINGH 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420114 MR VIJAY SINGH ()
39 Bhatwari UT-01-006-005-001/242
(KISHANPUR) 		3501006000NRG23060120230192092 07/01/2023 RUKMANI DEVI 3501006WL026597 RUKMANI DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420092 MS ROOKAMANI DEVI ()
40 Bhatwari UT-01-006-005-001/296
(KISHANPUR) 		3501006000NRG23060120230192099 07/01/2023 ASHA DEVI 3501006WL026597 ASHA DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420091 MRS ASHA DEVI ()
41 Bhatwari UT-01-006-005-001/326
(KISHANPUR) 		3501006000NRG23060120230192105 07/01/2023 SUMAN SINGH 3501006WL026597 SUMAN SINGH 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420089 MR SUMAN SINGH MARATHA ()
42 Bhatwari UT-01-006-005-001/332
(KISHANPUR) 		3501006000NRG23060120230192109 07/01/2023 SANTOSHI DEVI 3501006WL026597 SANTOSHI DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420098 MS SANTOSHI DEVI ()
43 Bhatwari UT-01-006-005-001/337
(KISHANPUR) 		3501006000NRG23060120230192111 07/01/2023 BIHARI 3501006WL026597 BIHARI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420100 MR BIHARI SINGH ()
44 Bhatwari UT-01-006-005-001/345
(KISHANPUR) 		3501006000NRG23060120230192114 07/01/2023 GUDDI 3501006WL026597 GUDDI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420090 MS GUDADI DEVI ()
45 Bhatwari UT-01-006-005-001/418
(KISHANPUR) 		3501006000NRG23060120230192125 07/01/2023 ROSHANA DEVI 3501006WL026597 ROSHANA DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420096 MS ROSANA DEVI ()
46 Bhatwari UT-01-006-005-001/458
(KISHANPUR) 		3501006000NRG23060120230192133 07/01/2023 BALBEER SINGH 3501006WL026597 BALBEER SINGH 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420101 MR BALBEER SINGH ()
47 Bhatwari UT-01-006-005-001/459
(KISHANPUR) 		3501006000NRG23060120230192135 07/01/2023 CHAITA DEVI 3501006WL026597 CHAITA DEVI 00415 SBIN0001172 2343 2343 Processed 12/01/2023 7854420097 MS CHITA DEVI ()
48 Bhatwari UT-01-006-007-001/291
(KUROLI) 		3501006000NRG23040120230190901 07/01/2023 MAHESH SINGH 3501006WL026400 MAHESH SINGH 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854420088 MR MAHESH RANA ()
49 Bhatwari UT-01-006-044-001/208
(BONGARI) 		3501006000NRG23060120230192396 07/01/2023 RANJNA 3501006WL026632 RANJNA 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854420102 MRS RANJANA ()
50 Bhatwari UT-01-006-072-001/145
(GYANJA) 		3501006000NRG23040120230190900 07/01/2023 RAMESWARI 3501006WL026399 RAMESWARI 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854420113 MRS RAMESHWARI ()
SubTotal 40470 40470
51 Bhatwari UT-01-006-032-001/77
(NAITALA) 		3501006000NRG23060120230192696 07/01/2023 TANUJA VYAS 3501006WL026674 TANUJA VYAS 00415 SBIN0003463 639 639 Processed 12/01/2023 7854420103 MR TANUJA VYAS ()
SubTotal 639 639
52 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG23060120230192090 07/01/2023 SARITA DEVI 3501006WL026597 SARITA DEVI 00415 SBIN0014151 2343 2343 Processed 12/01/2023 7854420110 MRS SARITA DEVI ()
53 Bhatwari UT-01-006-005-001/442
(KISHANPUR) 		3501006000NRG23060120230192130 07/01/2023 JAYENDER SINGH 3501006WL026597 JAYENDER SINGH 00415 SBIN0014151 2343 2343 Processed 12/01/2023 7854420112 MR JAYENDRA SINGH MARATHA ()
54 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG23060120230192398 07/01/2023 PREMA DEVI 3501006WL026633 PREMA DEVI 00415 SBIN0014151 2556 2556 Processed 12/01/2023 7854420111 MR PREMA DEVI ()
SubTotal 7242 7242
55 Bhatwari UT-01-006-005-001/109
(KISHANPUR) 		3501006000NRG23060120230192056 07/01/2023 SAVITRI DEVI 3501006WL026597 SAVITRI DEVI 00415 SBIN0051122 2343 2343 Processed 12/01/2023 7854420104 MRS SAVITRI DEVI ()
SubTotal 2343 2343
56 Bhatwari UT-01-006-034-001/101
(PATA) 		3501006000NRG23060120230192487 07/01/2023 UMA DEVI 3501006WL026647 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420106 UMA DEVI ()
57 Bhatwari UT-01-006-034-001/109
(PATA) 		3501006000NRG23060120230192473 07/01/2023 JAGMOHAN SINGH CHAUHAN 3501006WL026644 JAGMOHAN SINGH CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420105 JAGMOHAN SINGH CHAUHAN ()
58 Bhatwari UT-01-006-034-001/109
(PATA) 		3501006000NRG23060120230192474 07/01/2023 RAMCHANDRI 3501006WL026644 RAMCHANDRI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420108 RAMCHANDRI ()
59 Bhatwari UT-01-006-034-001/207
(PATA) 		3501006000NRG23060120230192489 07/01/2023 PREMA DEVI 3501006WL026647 PREMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420107 PREMA DEVI ()
60 Bhatwari UT-01-006-034-001/51
(PATA) 		3501006000NRG23060120230192495 07/01/2023 KAILASHI DEVI 3501006WL026647 KAILASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854420109 KAILASHI DEVI ()
61 Bhatwari UT-01-006-068-001/93
(SANGRALI) 		3501006000NRG23060120230191567 07/01/2023 BHAGESHWAR PRASAD BHATT 3501006WL026517 BHAGESHWAR PRASAD BHATT 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854420127 BHAGESHWAR PRASAD BHATT ()
SubTotal 14484 14484
Total 140793 140793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_070123FTO_132162 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5112
2 Bhatwari UT3501006_070123FTO_132162 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9585
3 Bhatwari UT3501006_070123FTO_132162 Canara Bank CNRB0018979 UTTARAKASHI II 2343
4 Bhatwari UT3501006_070123FTO_132162 Indian Bank IDIB000U542 UTTARKASHI 33654
5 Bhatwari UT3501006_070123FTO_132162 Punjab National Bank PUNB0086410 Uttarkashi 12354
6 Bhatwari UT3501006_070123FTO_132162 Punjab National Bank PUNB0088100 UTTARAKASHI 12567
7 Bhatwari UT3501006_070123FTO_132162 State Bank of India SBIN0001172 UTTARKASHI 40470
8 Bhatwari UT3501006_070123FTO_132162 State Bank of India SBIN0003463 MANERI 639
9 Bhatwari UT3501006_070123FTO_132162 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 7242
10 Bhatwari UT3501006_070123FTO_132162 State Bank of India SBIN0051122 UTTARKASHI 2343
11 Bhatwari UT3501006_070123FTO_132162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 14484

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