Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_121222FTO_121521
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-01-006-016-002/18
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174145 12/12/2022 DEEPAK SINGH 3501006WL023947 DEEPAK SINGH 00078 CNRB0005493 1278 1278 Processed 20/12/2022 7320655529 DEEPAK SINGH ()
2 Bhatwari UT-01-006-057-001/75
(SADA) 		3501006000NRG23091220220173824 12/12/2022 VIKASH PRAJAPATI 3501006WL023915 VIKASH PRAJAPATI 00078 CNRB0005493 2556 2556 Processed 20/12/2022 7320655527 VIKASH PRAJAPATI ()
3 Bhatwari UT-01-006-062-001/323
(SIROR) 		3501006000NRG23121220220174863 12/12/2022 SONIKA DEVI 3501006WL024074 SONIKA DEVI 00078 CNRB0005493 1278 1278 Processed 20/12/2022 7320655528 SONIKA DEVI ()
SubTotal 5112 5112
4 Bhatwari UT-01-006-030-001/23
(NALD) 		3501006000NRG23121220220174355 12/12/2022 DEVKI DEVI 3501006WL023991 DEVKI DEVI 00176 IDIB000U542 2556 2556 Processed 20/12/2022 7320655531 DEVKI DEVI ()
5 Bhatwari UT-01-006-030-001/89
(NALD) 		3501006000NRG23121220220174357 12/12/2022 SATVEER SINGH 3501006WL023991 SATVEER SINGH 00176 IDIB000U542 2556 2556 Processed 20/12/2022 7320655530 SATVEER SINGH ()
SubTotal 5112 5112
6 Bhatwari UT-01-006-057-001/98
(SADA) 		3501006000NRG23091220220173806 12/12/2022 MR. PAVANA DEVI 3501006WL023913 MR. PAVANA DEVI 00354 PUNB0088100 426 426 Processed 20/12/2022 7320655532 MR. PAVANA DEVI ()
SubTotal 426 426
7 Bhatwari UT-01-006-038-001/35
(BAGORI) 		3501006000NRG23121220220174401 12/12/2022 SULOCHANA DEVI 3501006WL023998 SULOCHANA DEVI 00354 PUNB0153300 2556 2556 Processed 20/12/2022 7320655533 SULOCHANA DEVI ()
SubTotal 2556 2556
8 Bhatwari UT-01-006-038-001/146
(BAGORI) 		3501006000NRG23121220220174399 12/12/2022 RAJENDER SINGH 3501006WL023998 RAJENDER SINGH 00354 PUNB0285300 2556 2556 Processed 20/12/2022 7320655534 RAJENDER SINGH ()
SubTotal 2556 2556
9 Bhatwari UT-01-006-030-001/66
(NALD) 		3501006000NRG23121220220174354 12/12/2022 MOONG DEI 3501006WL023990 MOONG DEI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655535 MRS MUNGADEI ()
10 Bhatwari UT-01-006-041-001/87
(BASUNGA) 		3501006000NRG23121220220174375 12/12/2022 PRABHA DEVI 3501006WL023995 PRABHA DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655546 MRS PRABHA DEVI ()
11 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG23091220220173793 12/12/2022 BISHNA DEVI 3501006WL023913 BISHNA DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655545 MRS VISHANA DEVI ()
12 Bhatwari UT-01-006-057-001/14
(SADA) 		3501006000NRG23091220220173808 12/12/2022 CHITRA DEVI 3501006WL023914 CHITRA DEVI 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7320655540 MRS CHITRA DEVI ()
13 Bhatwari UT-01-006-057-001/19
(SADA) 		3501006000NRG23091220220173811 12/12/2022 SHANTA 3501006WL023914 SHANTA 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7320655538 MS SHANTA DEVI ()
14 Bhatwari UT-01-006-057-001/22
(SADA) 		3501006000NRG23091220220173812 12/12/2022 JAYKUMARI 3501006WL023914 JAYKUMARI 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7320655542 MS JAYKUMARI DEVI ()
15 Bhatwari UT-01-006-057-001/30
(SADA) 		3501006000NRG23091220220173822 12/12/2022 PINKI DEVI 3501006WL023915 PINKI DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655543 MS PINKI RANA ()
16 Bhatwari UT-01-006-057-001/42
(SADA) 		3501006000NRG23091220220173823 12/12/2022 SAVITRI DEVI 3501006WL023915 SAVITRI DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655541 MS SAVITRI DEVI ()
17 Bhatwari UT-01-006-057-001/55
(SADA) 		3501006000NRG23091220220173814 12/12/2022 SUSHILA 3501006WL023914 SUSHILA 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7320655537 MS SUSHILA DEVI ()
18 Bhatwari UT-01-006-057-001/6
(SADA) 		3501006000NRG23091220220173798 12/12/2022 SHYAMA 3501006WL023913 SHYAMA 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7320655544 MRS SHYAM KUMARI ()
19 Bhatwari UT-01-006-057-001/7
(SADA) 		3501006000NRG23091220220173802 12/12/2022 PANEETA DEVI 3501006WL023913 PANEETA DEVI 00415 SBIN0001172 639 639 Processed 20/12/2022 7320655536 MRS PANEETA DEVI ()
20 Bhatwari UT-01-006-057-001/8
(SADA) 		3501006000NRG23091220220173817 12/12/2022 SONPAL 3501006WL023914 SONPAL 00415 SBIN0001172 1917 1917 Processed 20/12/2022 7320655539 MR SONPAL SINGH ()
SubTotal 23004 23004
21 Bhatwari UT-01-006-027-001/188
(DWARI) 		3501006000NRG23121220220174408 12/12/2022 SHIVOM SINGH RAWAT 3501006WL024000 SHIVOM SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7320655552 MR SHIVOM SINGH RAWAT ()
22 Bhatwari UT-01-006-027-002/144
(DWARI) 		3501006000NRG23091220220173257 12/12/2022 ANJALI 3501006WL023822 ANJALI 00415 SBIN0002316 2130 2130 Processed 20/12/2022 7320655551 MRS ANJALI GUSAIN ()
23 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23091220220173258 12/12/2022 GAJENDRA SINGH 3501006WL023822 GAJENDRA SINGH 00415 SBIN0002316 2130 2130 Processed 20/12/2022 7320655548 MR GAJENDRA SINGH ()
24 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23091220220173259 12/12/2022 RAVINDRI DEVI 3501006WL023822 RAVINDRI DEVI 00415 SBIN0002316 2130 2130 Processed 20/12/2022 7320655549 MISS RAVEENDRI DEVI ()
25 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG23091220220173261 12/12/2022 MEENA DEVI 3501006WL023822 MEENA DEVI 00415 SBIN0002316 2130 2130 Processed 20/12/2022 7320655550 MISS MEENA DEVI RAWAT ()
26 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG23091220220173260 12/12/2022 RAJVENDRA SINGH 3501006WL023822 RAJVENDRA SINGH 00415 SBIN0002316 2130 2130 Processed 20/12/2022 7320655547 MR RAJVINDER SINGH SO JEET SINGH RAWAT ()
SubTotal 13206 13206
27 Bhatwari UT-01-006-062-001/323
(SIROR) 		3501006000NRG23121220220174862 12/12/2022 DHARMENDRA MARATHA 3501006WL024074 DHARMENDRA MARATHA 00415 SBIN0003463 1278 1278 Processed 20/12/2022 7320655554 MR DHAMENDRA SINGH ()
28 Bhatwari UT-01-006-062-001/353
(SIROR) 		3501006000NRG23121220220174868 12/12/2022 SARSWATI DEVI 3501006WL024074 SARSWATI DEVI 00415 SBIN0003463 1278 1278 Processed 20/12/2022 7320655556 MISS ISHITA ()
29 Bhatwari UT-01-006-062-001/9
(SIROR) 		3501006000NRG23121220220174874 12/12/2022 BABEETA RAWAT 3501006WL024074 BABEETA RAWAT 00415 SBIN0003463 852 852 Processed 20/12/2022 7320655555 MRS BABEETA RAWAT ()
30 Bhatwari UT-01-006-062-001/9
(SIROR) 		3501006000NRG23121220220174873 12/12/2022 YASPAL SINGH 3501006WL024074 YASPAL SINGH 00415 SBIN0003463 852 852 Processed 20/12/2022 7320655553 MR YASPAL SINGH RAWAT ()
SubTotal 4260 4260
31 Bhatwari UT-01-006-007-001/299
(KUROLI) 		3501006000NRG23091220220173821 12/12/2022 NEELAM DEVI 3501006WL023915 NEELAM DEVI 00415 SBIN0014151 2556 2556 Processed 20/12/2022 7320655569 MRS NEELAM ()
32 Bhatwari UT-01-006-057-001/96
(SADA) 		3501006000NRG23091220220173825 12/12/2022 CHAINI DEVI 3501006WL023915 CHAINI DEVI 00415 SBIN0014151 2556 2556 Processed 20/12/2022 7320655557 MS CHAINI DEVI ()
SubTotal 5112 5112
33 Bhatwari UT-01-006-030-001/282
(NALD) 		3501006000NRG23121220220174137 12/12/2022 MANISHA DEVI 3501006WL023945 MANISHA DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7320655568 MANISHA DEVI ()
34 Bhatwari UT-01-006-041-001/11
(BASUNGA) 		3501006000NRG23121220220174474 12/12/2022 JIWANTI 3501006WL024010 JIWANTI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7320655563 JIWANTI ()
35 Bhatwari UT-01-006-041-001/2
(BASUNGA) 		3501006000NRG23121220220174378 12/12/2022 SANGEETA 3501006WL023996 SANGEETA 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7320655565 SANGEETA ()
36 Bhatwari UT-01-006-041-001/37
(BASUNGA) 		3501006000NRG23121220220174372 12/12/2022 KAVITA 3501006WL023993 KAVITA 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7320655564 KAVITA ()
37 Bhatwari UT-01-006-057-001/15
(SADA) 		3501006000NRG23091220220173809 12/12/2022 MULAYAM DAS 3501006WL023914 MULAYAM DAS 00468 UBIN0560189 1278 1278 Processed 20/12/2022 7320655559 MULAYAM DAS ()
38 Bhatwari UT-01-006-057-001/18
(SADA) 		3501006000NRG23091220220173810 12/12/2022 SUPAL DAS 3501006WL023914 SUPAL DAS 00468 UBIN0560189 1278 1278 Processed 20/12/2022 7320655560 SUPAL DAS ()
39 Bhatwari UT-01-006-057-001/33
(SADA) 		3501006000NRG23091220220173794 12/12/2022 GENA 3501006WL023913 GENA 00468 UBIN0560189 1704 1704 Processed 20/12/2022 7320655567 GENA ()
40 Bhatwari UT-01-006-057-001/55
(SADA) 		3501006000NRG23091220220173813 12/12/2022 VARFI LAL 3501006WL023914 VARFI LAL 00468 UBIN0560189 1278 1278 Processed 20/12/2022 7320655562 VARFI LAL ()
41 Bhatwari UT-01-006-057-001/62
(SADA) 		3501006000NRG23091220220173799 12/12/2022 KAUNSA DEVI 3501006WL023913 KAUNSA DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7320655561 KAUNSA DEVI ()
42 Bhatwari UT-01-006-057-001/85
(SADA) 		3501006000NRG23091220220173805 12/12/2022 DASHARI DEVI 3501006WL023913 DASHARI DEVI 00468 UBIN0560189 426 426 Processed 20/12/2022 7320655566 DASHARI DEVI ()
SubTotal 18744 18744
43 Bhatwari UT-01-006-012-001/99
(GAMDIDGAON) 		3501006000NRG23121220220174350 12/12/2022 VASU DEI 3501006WL023989 VASU DEI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320655558 VASU DEI ()
SubTotal 2556 2556
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_121222FTO_121521 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
2 Bhatwari UT3501006_121222FTO_121521 Indian Bank IDIB000U542 UTTARKASHI 5112
3 Bhatwari UT3501006_121222FTO_121521 Punjab National Bank PUNB0088100 UTTARAKASHI 426
4 Bhatwari UT3501006_121222FTO_121521 Punjab National Bank PUNB0153300 DUNDA 2556
5 Bhatwari UT3501006_121222FTO_121521 Punjab National Bank PUNB0285300 HARSIL 2556
6 Bhatwari UT3501006_121222FTO_121521 State Bank of India SBIN0001172 UTTARKASHI 23004
7 Bhatwari UT3501006_121222FTO_121521 State Bank of India SBIN0002316 BHATWARI 13206
8 Bhatwari UT3501006_121222FTO_121521 State Bank of India SBIN0003463 MANERI 4260
9 Bhatwari UT3501006_121222FTO_121521 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5112
10 Bhatwari UT3501006_121222FTO_121521 Union Bank of India UBIN0560189 UTTARKASHI 18744
11 Bhatwari UT3501006_121222FTO_121521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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