Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_070123FTO_132664
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-01-006-013-001/188
(GAWANA) 		3501006000NRG23070120230193185 07/01/2023 SHELENDRI DEVI 3501006WL026760 SHELENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 12/01/2023 7854422714 SHELENDRI DEVI ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-016-003/43
(JASPUR (BARAGADDI)) 		3501006000NRG23070120230193203 07/01/2023 POONAM SEMWAL 3501006WL026763 POONAM SEMWAL 00078 CNRB0005493 2556 2556 Processed 12/01/2023 7854422716 POONAM SEMWAL ()
3 Bhatwari UT-01-006-047-001/90
(BHANKOLI) 		3501006000NRG23070120230192999 07/01/2023 SHANTI DEVI 3501006WL026723 SHANTI DEVI 00078 CNRB0005493 2556 2556 Processed 12/01/2023 7854422717 SHANTI DEVI ()
SubTotal 5112 5112
4 Bhatwari UT-01-006-059-001/79
(SALD) 		3501006000NRG23070120230193176 07/01/2023 CHANDRAMOHAN SINGH RANA 3501006WL026757 CHANDRAMOHAN SINGH RANA 00089 CBIN0284530 2556 2556 Processed 12/01/2023 7854422715 CHANDRAMOHAN SINGH RANA ()
SubTotal 2556 2556
5 Bhatwari UT-01-006-059-001/112
(SALD) 		3501006000NRG23070120230193165 07/01/2023 SHANKRU LAL 3501006WL026757 SHANKRU LAL 00165 IBKL0001209 2556 2556 Processed 12/01/2023 7854422718 SHANKRU LAL ()
SubTotal 2556 2556
6 Bhatwari UT-01-006-005-001/78
(KISHANPUR) 		3501006000NRG23060120230192741 07/01/2023 BUDHI SINGH 3501006WL026680 BUDHI SINGH 00176 IDIB000U542 852 852 Processed 12/01/2023 7854422720 BUDHI SINGH ()
7 Bhatwari UT-01-006-047-001/91
(BHANKOLI) 		3501006000NRG23070120230193000 07/01/2023 RATAN SINGH 3501006WL026723 RATAN SINGH 00176 IDIB000U542 2556 2556 Processed 12/01/2023 7854422719 RATAN SINGH ()
SubTotal 3408 3408
8 Bhatwari UT-01-006-009-001/162
(KANKRADI) 		3501006000NRG23070120230193210 07/01/2023 KAUSHALIYA 3501006WL026764 KAUSHALIYA 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854422724 KAUSHALIYA ()
9 Bhatwari UT-01-006-068-001/107
(SANGRALI) 		3501006000NRG23060120230192536 07/01/2023 SHAMBHU PRASAD NAITHANI 3501006WL026654 SHAMBHU PRASAD NAITHANI 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854422722 SHAMBHU PRASAD NAITHANI ()
10 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG23060120230192516 07/01/2023 KUSUM DEVI 3501006WL026652 KUSUM DEVI 00354 PUNB0086410 639 639 Processed 12/01/2023 7854422721 KUSUM DEVI ()
11 Bhatwari UT-01-006-068-001/7
(SANGRALI) 		3501006000NRG23060120230192533 07/01/2023 RAJESWARI 3501006WL026653 RAJESWARI 00354 PUNB0086410 2556 2556 Processed 12/01/2023 7854422680 RAJESWARI ()
SubTotal 8307 8307
12 Bhatwari UT-01-006-001-001/179
(AGORA) 		3501006000NRG23070120230193097 07/01/2023 RAJEEV SINGH RAWAT 3501006WL026742 RAJEEV SINGH RAWAT 00354 PUNB0088100 426 426 Processed 12/01/2023 7854422682 RAJEEV SINGH RAWAT ()
13 Bhatwari UT-01-006-001-001/180
(AGORA) 		3501006000NRG23070120230193098 07/01/2023 SUNIL RAWAT 3501006WL026742 SUNIL RAWAT 00354 PUNB0088100 426 426 Processed 12/01/2023 7854422681 SUNIL RAWAT ()
14 Bhatwari UT-01-006-059-001/326
(SALD) 		3501006000NRG23070120230193172 07/01/2023 VINEETA DEVI 3501006WL026757 VINEETA DEVI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854422688 VINEETA DEVI ()
15 Bhatwari UT-01-006-059-001/327
(SALD) 		3501006000NRG23070120230193173 07/01/2023 JAYSHRI 3501006WL026757 JAYSHRI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854422687 JAYSHRI ()
16 Bhatwari UT-01-006-059-001/47
(SALD) 		3501006000NRG23070120230193174 07/01/2023 SUMITRA DEVI 3501006WL026757 SUMITRA DEVI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854422690 SUMITRA DEVI ()
17 Bhatwari UT-01-006-068-001/48
(SANGRALI) 		3501006000NRG23060120230192529 07/01/2023 SUMIT 3501006WL026653 SUMIT 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854422689 SUMIT ()
18 Bhatwari UT-01-006-072-001/173
(GYANJA) 		3501006000NRG23070120230193136 07/01/2023 SAVITRI 3501006WL026749 SAVITRI 00354 PUNB0088100 2556 2556 Processed 12/01/2023 7854422683 SAVITRI ()
SubTotal 13632 13632
19 Bhatwari UT-01-006-068-001/107
(SANGRALI) 		3501006000NRG23060120230192537 07/01/2023 MANJU BHATT 3501006WL026654 MANJU BHATT 00354 PUNB0153300 2556 2556 Processed 12/01/2023 7854422723 MANJU BHATT ()
SubTotal 2556 2556
20 Bhatwari UT-01-006-003-001/122
(UTTARAUN) 		3501006000NRG23070120230193127 07/01/2023 ELAM SINGH 3501006WL026748 ELAM SINGH 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854422692 MR ELAM SINGH ()
21 Bhatwari UT-01-006-005-001/57
(KISHANPUR) 		3501006000NRG23060120230192737 07/01/2023 KRIPAL SINGH 3501006WL026680 KRIPAL SINGH 00415 SBIN0001172 852 852 Processed 12/01/2023 7854422691 MR KRIPAL SINGH ()
22 Bhatwari UT-01-006-005-001/58
(KISHANPUR) 		3501006000NRG23060120230192739 07/01/2023 NEELAM 3501006WL026680 NEELAM 00415 SBIN0001172 852 852 Processed 12/01/2023 7854422699 MRS NEELAM ()
23 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG23070120230193226 07/01/2023 SHRISTHI 3501006WL026765 SHRISTHI 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854422700 MISS SHRESTHI ()
24 Bhatwari UT-01-006-031-001/270
(NISMOR) 		3501006000NRG23070120230193148 07/01/2023 DHIRENDRA SINGH 3501006WL026752 DHIRENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854422685 MR DHIRENDRA SINGH ()
25 Bhatwari UT-01-006-034-001/250
(PATA) 		3501006000NRG23070120230193197 07/01/2023 KULVEER SINGH 3501006WL026761 KULVEER SINGH 00415 SBIN0001172 852 852 Processed 12/01/2023 7854422702 MRS MEERA CHAUHAN ()
26 Bhatwari UT-01-006-034-001/250
(PATA) 		3501006000NRG23070120230193198 07/01/2023 MEERA CHUHAN 3501006WL026761 MEERA CHUHAN 00415 SBIN0001172 852 852 Processed 12/01/2023 7854422701 MR KULVEER SINGH ()
27 Bhatwari UT-01-006-047-001/86
(BHANKOLI) 		3501006000NRG23070120230192994 07/01/2023 PREMSAGAR 3501006WL026723 PREMSAGAR 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854422686 MR PREM SAGAR ()
28 Bhatwari UT-01-006-068-001/170
(SANGRALI) 		3501006000NRG23060120230192520 07/01/2023 KULDEEP BHATT 3501006WL026653 KULDEEP BHATT 00415 SBIN0001172 2556 2556 Processed 12/01/2023 7854422684 MR KULDEEP BHATT ()
SubTotal 16188 16188
29 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG23070120230193217 07/01/2023 DEEVIKA 3501006WL026764 DEEVIKA 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422708 MISS DEEVIKA DORAMESH SINGH PANWAR ()
30 Bhatwari UT-01-006-013-001/312
(GAWANA) 		3501006000NRG23070120230193188 07/01/2023 SANDEEP 3501006WL026760 SANDEEP 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422706 MR SANDEEP ()
31 Bhatwari UT-01-006-054-001/1
(RAITHAL) 		3501006000NRG23070120230193051 07/01/2023 KAMAL SINGH 3501006WL026732 KAMAL SINGH 00415 SBIN0002316 639 639 Processed 12/01/2023 7854422710 MR KAMAL SINGH RANA ()
32 Bhatwari UT-01-006-054-001/234
(RAITHAL) 		3501006000NRG23070120230193094 07/01/2023 MUKESH 3501006WL026741 MUKESH 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422693 MR MUKESH RATURI ()
33 Bhatwari UT-01-006-054-001/246
(RAITHAL) 		3501006000NRG23070120230193067 07/01/2023 NARESH RANA 3501006WL026736 NARESH RANA 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422709 MR NARESH RANA ()
34 Bhatwari UT-01-006-054-001/350
(RAITHAL) 		3501006000NRG23070120230193055 07/01/2023 SHEELA DEVI 3501006WL026733 SHEELA DEVI 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422696 MISS SHEELA RANA ()
35 Bhatwari UT-01-006-054-001/385
(RAITHAL) 		3501006000NRG23070120230193074 07/01/2023 SHIVANI 3501006WL026738 SHIVANI 00415 SBIN0002316 2556 2556 Processed 12/01/2023 7854422707 MRS SHAVANI BISHT ()
SubTotal 15975 15975
36 Bhatwari UT-01-006-018-001/108
(JAMAK) 		3501006000NRG23070120230193026 07/01/2023 KUSHVA 3501006WL026729 KUSHVA 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422711 MRS KUSHBA DEVI ()
37 Bhatwari UT-01-006-018-001/124
(JAMAK) 		3501006000NRG23070120230193027 07/01/2023 BHARAT DEI 3501006WL026729 BHARAT DEI 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422705 MRS VIJANA DEVI ()
38 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG23070120230193029 07/01/2023 JAYBEER SINGH 3501006WL026729 JAYBEER SINGH 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422712 MR JAYVEER SINGH ()
39 Bhatwari UT-01-006-018-001/27
(JAMAK) 		3501006000NRG23070120230193012 07/01/2023 SUNITA 3501006WL026726 SUNITA 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422697 MRS SUNITA DEVI ()
40 Bhatwari UT-01-006-018-001/28
(JAMAK) 		3501006000NRG23070120230193015 07/01/2023 DHEERAJ RANA 3501006WL026726 DHEERAJ RANA 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422694 MR DHEERJ ()
41 Bhatwari UT-01-006-018-001/91
(JAMAK) 		3501006000NRG23070120230193030 07/01/2023 VIJAN DEI 3501006WL026729 VIJAN DEI 00415 SBIN0003463 2556 2556 Processed 12/01/2023 7854422713 MRS BHARAT DEI ()
SubTotal 15336 15336
42 Bhatwari UT-01-006-021-001/190
(DAANG) 		3501006000NRG23070120230193228 07/01/2023 VISHAL 3501006WL026766 VISHAL 00415 SBIN0014151 2556 2556 Processed 12/01/2023 7854422695 MR VISHAL NATH ()
SubTotal 2556 2556
43 Bhatwari UT-01-006-047-001/186
(BHANKOLI) 		3501006000NRG23070120230192992 07/01/2023 PAWAN SINGH 3501006WL026723 PAWAN SINGH 00468 UBIN0560189 2556 2556 Processed 12/01/2023 7854422704 PAWAN SINGH ()
44 Bhatwari UT-01-006-047-001/186
(BHANKOLI) 		3501006000NRG23070120230192993 07/01/2023 VIJAY LAXMI 3501006WL026723 VIJAY LAXMI 00468 UBIN0560189 2556 2556 Processed 12/01/2023 7854422703 VIJAY LAXMI ()
SubTotal 5112 5112
45 Bhatwari UT-01-006-047-001/90
(BHANKOLI) 		3501006000NRG23070120230192998 07/01/2023 BHUPENDRA SINGH 3501006WL026723 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854422698 BHUPENDRA SINGH ()
SubTotal 2556 2556
Total 98406 98406

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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_132664 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Bhatwari UT3501006_070123FTO_132664 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
3 Bhatwari UT3501006_070123FTO_132664 Central Bank Of India CBIN0284530 Uttarkashi 2556
4 Bhatwari UT3501006_070123FTO_132664 IDBI Bank IBKL0001209 Uttarkashi 2556
5 Bhatwari UT3501006_070123FTO_132664 Indian Bank IDIB000U542 UTTARKASHI 3408
6 Bhatwari UT3501006_070123FTO_132664 Punjab National Bank PUNB0086410 Uttarkashi 8307
7 Bhatwari UT3501006_070123FTO_132664 Punjab National Bank PUNB0088100 UTTARAKASHI 13632
8 Bhatwari UT3501006_070123FTO_132664 Punjab National Bank PUNB0153300 DUNDA 2556
9 Bhatwari UT3501006_070123FTO_132664 State Bank of India SBIN0001172 UTTARKASHI 16188
10 Bhatwari UT3501006_070123FTO_132664 State Bank of India SBIN0002316 BHATWARI 15975
11 Bhatwari UT3501006_070123FTO_132664 State Bank of India SBIN0003463 MANERI 15336
12 Bhatwari UT3501006_070123FTO_132664 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2556
13 Bhatwari UT3501006_070123FTO_132664 Union Bank of India UBIN0560189 UTTARKASHI 5112
14 Bhatwari UT3501006_070123FTO_132664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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