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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_130123APB_FTO_137548
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-01-006-007-001/245
(KUROLI) 		3501006000NRG23130120230201658 13/01/2023 Anita 3501006WL027734 Anita 00045 BARB0UTTARK 2556 2556 Processed 20/01/2023 8086761374 MRS ANITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Bhatwari UT-01-006-041-001/93
(BASUNGA) 		3501006000NRG23130120230201409 13/01/2023 RAJANE RANA 3501006WL027700 RAJANE RANA 00089 CBIN0284530 2556 2556 Processed 20/01/2023 8086761366 RAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
3 Bhatwari UT-01-006-007-001/255
(KUROLI) 		3501006000NRG23130120230201651 13/01/2023 KAMLESHWAR 3501006WL027733 KAMLESHWAR 00112 YESB0DCBU02 2556 2556 Processed 20/01/2023 8086761403 KAMLESHWARWOSHREEKRISHNAPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
4 Bhatwari UT-01-006-042-001/191
(BARSU) 		3501006000NRG23130120230201617 13/01/2023 LOKESH SINGH 3501006WL027727 LOKESH SINGH 00112 YESB0DCBU03 426 426 Processed 20/01/2023 8086761344 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 426 426
5 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG23130120230201436 13/01/2023 BHAJANI DEVI 3501006WL027704 BHAJANI DEVI 00112 YESB0DCBU09 2556 2556 Processed 20/01/2023 8086761345 DHANSINGHRANAMRSBHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-041-001/83
(BASUNGA) 		3501006000NRG23130120230201441 13/01/2023 BABLI RANGAR 3501006WL027704 BABLI RANGAR 00112 YESB0DCBU09 2556 2556 Processed 20/01/2023 8086761346 BABLI DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
7 Bhatwari UT-01-006-007-001/227
(KUROLI) 		3501006000NRG23130120230201644 13/01/2023 VIJAY DEVI 3501006WL027732 VIJAY DEVI 00112 YESB0DCBU10 2556 2556 Processed 20/01/2023 8086761348 VIJAYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG23130120230201266 13/01/2023 RAVINDRI DEVI 3501006WL027673 RAVINDRI DEVI 00112 YESB0DCBU10 2556 2556 Processed 20/01/2023 8086761402 RAVINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-010-001/91
(KANSAIN) 		3501006000NRG23130120230201264 13/01/2023 SHELA MAHAR 3501006WL027672 SHELA MAHAR 00112 YESB0DCBU10 2556 2556 Processed 20/01/2023 8086761347 SHELAMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7668 7668
10 Bhatwari UT-01-006-007-001/186
(KUROLI) 		3501006000NRG23130120230201640 13/01/2023 BALVEER SINGH 3501006WL027732 BALVEER SINGH 00354 PUNB0086410 2556 2556 Processed 20/01/2023 8086761349 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
11 Bhatwari UT-01-006-010-001/140
(KANSAIN) 		3501006000NRG23130120230201262 13/01/2023 MANISHA 3501006WL027672 MANISHA 00354 PUNB0086410 2556 2556 Processed 20/01/2023 8086761351 MANISHA UG DALBEER SINGH PUNJAB NATIONAL BANK(508568)
12 Bhatwari UT-01-006-028-002/145
(DHANPUR) 		3501006000NRG23130120230201708 13/01/2023 DINESH CHANDRA 3501006WL027742 DINESH CHANDRA 00354 PUNB0086410 2556 2556 Processed 20/01/2023 8086761350 DINESH CHAND SO KARNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
13 Bhatwari UT-01-006-007-001/100
(KUROLI) 		3501006000NRG23130120230201666 13/01/2023 SUNITA DAVI 3501006WL027735 SUNITA DAVI 00354 PUNB0088100 2556 2556 Processed 20/01/2023 8086761353 SUNITA DAVI PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-007-001/286
(KUROLI) 		3501006000NRG23130120230201673 13/01/2023 BHAJNI DEVI 3501006WL027735 BHAJNI DEVI 00354 PUNB0088100 2556 2556 Processed 20/01/2023 8086761401 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
15 Bhatwari UT-01-006-007-001/57
(KUROLI) 		3501006000NRG23130120230201647 13/01/2023 PURNA DEVI 3501006WL027732 PURNA DEVI 00354 PUNB0088100 2556 2556 Processed 20/01/2023 8086761354 PURNA DEVI PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-041-001/100
(BASUNGA) 		3501006000NRG23130120230201434 13/01/2023 JAMUNA DEVI 3501006WL027704 JAMUNA DEVI 00354 PUNB0088100 426 426 Processed 20/01/2023 8086761352 JAMUNAWOPURANDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8094 8094
17 Bhatwari UT-01-006-003-001/45
(UTTARAUN) 		3501006000NRG23130120230201326 13/01/2023 KEDAR SINGH 3501006WL027679 KEDAR SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761356 KEDAR SINGH RANA PUNJAB NATIONAL BANK(508568)
18 Bhatwari UT-01-006-005-001/225
(KISHANPUR) 		3501006000NRG23130120230201816 13/01/2023 SONMALA 3501006WL027753 SONMALA 00415 SBIN0001172 2130 2130 Processed 20/01/2023 8086761373 MS SONAMALA RANA STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-005-001/286
(KISHANPUR) 		3501006000NRG23130120230201679 13/01/2023 MADANMOHAN 3501006WL027736 MADANMOHAN 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761357 MR MADAN MOHAN STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-005-001/320
(KISHANPUR) 		3501006000NRG23130120230201681 13/01/2023 KIHAN SINGH 3501006WL027736 KIHAN SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761400 MR KISHAN SINGH STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-005-001/457
(KISHANPUR) 		3501006000NRG23130120230201682 13/01/2023 JAGMOHAN SINGH 3501006WL027736 JAGMOHAN SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761358 MR JAGMOHAN STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-005-001/473
(KISHANPUR) 		3501006000NRG23130120230201818 13/01/2023 NISHA 3501006WL027753 NISHA 00415 SBIN0001172 2130 2130 Processed 20/01/2023 8086761368 MISS NISHA RANA STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-007-001/246
(KUROLI) 		3501006000NRG23130120230201648 13/01/2023 VINITA 3501006WL027733 VINITA 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761396 MRS VINITA STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-007-001/264
(KUROLI) 		3501006000NRG23130120230201671 13/01/2023 PUJA 3501006WL027735 PUJA 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761376 MRS POOJA STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-007-001/318
(KUROLI) 		3501006000NRG23130120230201661 13/01/2023 RAMPYARI DEVI 3501006WL027734 RAMPYARI DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761394 MRS RAMPYARI STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-028-002/117
(DHANPUR) 		3501006000NRG23130120230201705 13/01/2023 JASHILA DEVI 3501006WL027742 JASHILA DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761371 MS JASHILA DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-028-002/140
(DHANPUR) 		3501006000NRG23130120230201706 13/01/2023 KUSUM RAWAT 3501006WL027742 KUSUM RAWAT 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761391 KUSUM RAWAT BANK OF BARODA(606985)
28 Bhatwari UT-01-006-028-002/143
(DHANPUR) 		3501006000NRG23130120230201707 13/01/2023 RAMPYARI RAWAT 3501006WL027742 RAMPYARI RAWAT 00415 SBIN0001172 426 426 Processed 20/01/2023 8086761398 RAM PYARI RAWAT STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG23130120230201709 13/01/2023 MANDODARI DEVI 3501006WL027742 MANDODARI DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761393 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-028-002/5
(DHANPUR) 		3501006000NRG23130120230201712 13/01/2023 KARN SINGH 3501006WL027742 KARN SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761375 MS KARNA SINGH STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23130120230201713 13/01/2023 BACHAN SINGH 3501006WL027742 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761399 MR BACHAN SINGH STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23130120230201714 13/01/2023 CHODKI DEVI 3501006WL027742 CHODKI DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761369 MS CHHODAAKI DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-028-002/62
(DHANPUR) 		3501006000NRG23130120230201715 13/01/2023 RAJNI DEVI 3501006WL027742 RAJNI DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761395 RAJNI DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
34 Bhatwari UT-01-006-028-002/70
(DHANPUR) 		3501006000NRG23130120230201716 13/01/2023 AVTAR SINGH 3501006WL027742 AVTAR SINGH 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761355 AVTAR SINGH STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-028-002/70
(DHANPUR) 		3501006000NRG23130120230201717 13/01/2023 NARAYANI DEVI 3501006WL027742 NARAYANI DEVI 00415 SBIN0001172 2556 2556 Processed 20/01/2023 8086761372 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 45582 45582
36 Bhatwari UT-01-006-028-002/176
(DHANPUR) 		3501006000NRG23130120230201711 13/01/2023 DEEPMALA 3501006WL027742 DEEPMALA 00415 SBIN0008228 2556 2556 Processed 20/01/2023 8086761370 MISS DEEPMALA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
37 Bhatwari UT-01-006-005-001/139
(KISHANPUR) 		3501006000NRG23130120230201815 13/01/2023 MAHENDRA SINGH 3501006WL027753 MAHENDRA SINGH 00415 SBIN0014151 2130 2130 Processed 20/01/2023 8086761392 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-005-001/473
(KISHANPUR) 		3501006000NRG23130120230201817 13/01/2023 Vijaypal Singh 3501006WL027753 Vijaypal Singh 00415 SBIN0014151 2130 2130 Processed 20/01/2023 8086761377 VIJAYPAL SINGH BANK OF BARODA(606985)
39 Bhatwari UT-01-006-007-001/133
(KUROLI) 		3501006000NRG23130120230201667 13/01/2023 AMAR SINGH 3501006WL027735 AMAR SINGH 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761397 MR AMAR SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-007-001/142
(KUROLI) 		3501006000NRG23130120230201668 13/01/2023 PINGLA DEVI 3501006WL027735 PINGLA DEVI 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761364 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG23130120230201670 13/01/2023 GUDDI DEVI 3501006WL027735 GUDDI DEVI 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761363 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-007-001/151
(KUROLI) 		3501006000NRG23130120230201654 13/01/2023 URMILA DEVI 3501006WL027734 URMILA DEVI 00415 SBIN0014151 1278 1278 Processed 20/01/2023 8086761361 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-007-001/152
(KUROLI) 		3501006000NRG23130120230201655 13/01/2023 SONA DEVI 3501006WL027734 SONA DEVI 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761365 MRS SONA DEVI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-007-001/224
(KUROLI) 		3501006000NRG23130120230201657 13/01/2023 GEETA DEVI 3501006WL027734 GEETA DEVI 00415 SBIN0014151 1278 1278 Processed 20/01/2023 8086761362 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-007-001/248
(KUROLI) 		3501006000NRG23130120230201659 13/01/2023 SUSHILA DEVI 3501006WL027734 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761367 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-007-002/154
(KUROLI) 		3501006000NRG23130120230201664 13/01/2023 GOVIND SINGH 3501006WL027734 GOVIND SINGH 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761360 MR GOVIND SINGH STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-007-002/155
(KUROLI) 		3501006000NRG23130120230201678 13/01/2023 FOOL DEI 3501006WL027735 FOOL DEI 00415 SBIN0014151 852 852 Processed 20/01/2023 8086761359 MRS FOOL DEI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-010-001/104
(KANSAIN) 		3501006000NRG23130120230201265 13/01/2023 BINITA 3501006WL027673 BINITA 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761378 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
49 Bhatwari UT-01-006-010-001/109
(KANSAIN) 		3501006000NRG23130120230201268 13/01/2023 AMITA 3501006WL027674 AMITA 00415 SBIN0014151 2556 2556 Processed 20/01/2023 8086761390 MRS AMITA RAJ STATE BANK OF INDIA(508548)
SubTotal 28116 28116
50 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG23130120230201324 13/01/2023 RAGHUVEER SINGH 3501006WL027679 RAGHUVEER SINGH 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761379 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG23130120230201325 13/01/2023 RAJKUMARI 3501006WL027679 RAJKUMARI 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761383 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-007-001/189
(KUROLI) 		3501006000NRG23130120230201642 13/01/2023 ATTARA DEVI 3501006WL027732 ATTARA DEVI 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761389 ATARA DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
53 Bhatwari UT-01-006-007-001/223
(KUROLI) 		3501006000NRG23130120230201643 13/01/2023 SUMITRA 3501006WL027732 SUMITRA 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761382 SUMITRA W/O JAGAMOHAN UNION BANK OF INDIA(508500)
54 Bhatwari UT-01-006-041-001/22
(BASUNGA) 		3501006000NRG23130120230201435 13/01/2023 SUMITA 3501006WL027704 SUMITA 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761380 SUMITA W/O KULBIR SINGH UNION BANK OF INDIA(508500)
55 Bhatwari UT-01-006-041-001/24
(BASUNGA) 		3501006000NRG23130120230201437 13/01/2023 ARCHANA DEVI 3501006WL027704 ARCHANA DEVI 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761385 ARCHANA DEVI W/O HANSA DUTT UNION BANK OF INDIA(508500)
56 Bhatwari UT-01-006-041-001/43
(BASUNGA) 		3501006000NRG23130120230201419 13/01/2023 JASADEI 3501006WL027702 JASADEI 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761388 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-041-001/44
(BASUNGA) 		3501006000NRG23130120230201438 13/01/2023 JAYPAL SINGH 3501006WL027704 JAYPAL SINGH 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761386 JAYPAL SINGH S/O SATYE SINGH UNION BANK OF INDIA(508500)
58 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG23130120230201439 13/01/2023 SHOORAVEER SINGH 3501006WL027704 SHOORAVEER SINGH 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761381 SHOORVEER SINGH RAWAT UNION BANK OF INDIA(508500)
59 Bhatwari UT-01-006-041-001/64
(BASUNGA) 		3501006000NRG23130120230201440 13/01/2023 SEEMA DEVI 3501006WL027704 SEEMA DEVI 00468 UBIN0560189 2556 2556 Processed 20/01/2023 8086761387 SEEMA DEVI W/O JAGADISH UNION BANK OF INDIA(508500)
SubTotal 25560 25560
60 Bhatwari UT-01-006-007-001/336
(KUROLI) 		3501006000NRG23130120230201675 13/01/2023 Ambika 3501006WL027735 Ambika 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086761384 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 139089 139089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_130123APB_FTO_137548 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Bhatwari UT3501006_130123APB_FTO_137548 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_130123APB_FTO_137548 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
4 Bhatwari UT3501006_130123APB_FTO_137548 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 426
5 Bhatwari UT3501006_130123APB_FTO_137548 District Co-operative Bank YESB0DCBU09 Gyansu 5112
6 Bhatwari UT3501006_130123APB_FTO_137548 District Co-operative Bank YESB0DCBU10 Joshiyara 7668
7 Bhatwari UT3501006_130123APB_FTO_137548 Punjab National Bank PUNB0086410 Uttarkashi 7668
8 Bhatwari UT3501006_130123APB_FTO_137548 Punjab National Bank PUNB0088100 UTTARAKASHI 8094
9 Bhatwari UT3501006_130123APB_FTO_137548 State Bank of India SBIN0001172 UTTARKASHI 45582
10 Bhatwari UT3501006_130123APB_FTO_137548 State Bank of India SBIN0008228 DEFENCE COLONY, DEHRADUN 2556
11 Bhatwari UT3501006_130123APB_FTO_137548 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 28116
12 Bhatwari UT3501006_130123APB_FTO_137548 Union Bank of India UBIN0560189 UTTARKASHI 25560
13 Bhatwari UT3501006_130123APB_FTO_137548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 639

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