Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:34:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_131222APB_FTO_122157
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-01-006-013-001/300
(GAWANA) 		3501006000NRG23131220220175301 13/12/2022 GOURAV RANA 3501006WL024133 GOURAV RANA 00045 BARB0UTTARK 2556 2556 Processed 20/12/2022 7321006531 GAURAV RANA SO JAYEN BANK OF BARODA(606985)
2 Bhatwari UT-01-006-051-001/73
(MANDAUN) 		3501006000NRG23121220220174960 13/12/2022 UDIT BANUNI 3501006WL024091 UDIT BANUNI 00045 BARB0UTTARK 213 213 Processed 20/12/2022 7321006530 UDIT BANURI SO SH PU BANK OF BARODA(606985)
SubTotal 2769 2769
3 Bhatwari UT-01-006-032-001/171
(NAITALA) 		3501006000NRG23131220220175314 13/12/2022 SUNITA 3501006WL024136 SUNITA 00078 CNRB0005493 2556 2556 Processed 20/12/2022 7321006534 SUNITA BHATT CANARA BANK(508532)
4 Bhatwari UT-01-006-032-001/185
(NAITALA) 		3501006000NRG23131220220175315 13/12/2022 Urmila Devi 3501006WL024136 Urmila Devi 00078 CNRB0005493 2556 2556 Processed 20/12/2022 7321006533 URMILA DEVI CANARA BANK(508532)
5 Bhatwari UT-01-006-072-001/203
(GYANJA) 		3501006000NRG23131220220175318 13/12/2022 MANITA 3501006WL024138 MANITA 00078 CNRB0005493 2556 2556 Processed 20/12/2022 7321006535 MANEETA RANA CANARA BANK(508532)
SubTotal 7668 7668
6 Bhatwari UT-01-006-027-001/259
(DWARI) 		3501006000NRG23131220220175040 13/12/2022 MAMTA 3501006WL024099 MAMTA 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321006518 MAMTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-027-001/46
(DWARI) 		3501006000NRG23131220220175041 13/12/2022 DHARMENDER SINGH RAWAT 3501006WL024099 DHARMENDER SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321006514 DHARMENDERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-027-001/71
(DWARI) 		3501006000NRG23131220220175044 13/12/2022 MADAN SINGH 3501006WL024099 MADAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321006516 MR MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-027-001/9
(DWARI) 		3501006000NRG23131220220175049 13/12/2022 BERAS SINGH 3501006WL024099 BERAS SINGH 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321006515 MR VIRESH SINGH STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-027-001/9
(DWARI) 		3501006000NRG23131220220175050 13/12/2022 RAVINDRI 3501006WL024099 RAVINDRI 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321006517 RAVINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12780 12780
11 Bhatwari UT-01-006-072-001/7
(GYANJA) 		3501006000NRG23131220220175319 13/12/2022 ATRA DEVI 3501006WL024138 ATRA DEVI 00112 YESB0DCBU09 2556 2556 Processed 20/12/2022 7321006519 JAGAT SINGH STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-072-001/71
(GYANJA) 		3501006000NRG23131220220175321 13/12/2022 REENA DEVI 3501006WL024138 REENA DEVI 00112 YESB0DCBU09 2556 2556 Processed 20/12/2022 7321006520 REENA SATBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
13 Bhatwari UT-01-006-013-001/186
(GAWANA) 		3501006000NRG23131220220175299 13/12/2022 KISHNI DEVI 3501006WL024133 KISHNI DEVI 00112 YESB0DCBU13 2556 2556 Rejected 20/12/2022 7321006521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
14 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG23131220220175310 13/12/2022 UTTAM KUMAR 3501006WL024135 UTTAM KUMAR 00354 PUNB0086410 2556 2556 Processed 20/12/2022 7321006522 UTTAMKUMARSOTULASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
15 Bhatwari UT-01-006-013-001/300
(GAWANA) 		3501006000NRG23131220220175302 13/12/2022 EKTA DEVI 3501006WL024133 EKTA DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321006529 MISS EKTA STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-072-001/7
(GYANJA) 		3501006000NRG23131220220175320 13/12/2022 JAGAT SINGH PANWAR 3501006WL024138 JAGAT SINGH PANWAR 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321006523 JAGATSINGHSODARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-072-001/73
(GYANJA) 		3501006000NRG23131220220175323 13/12/2022 LAKSHMI DEVI 3501006WL024138 LAKSHMI DEVI 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321006524 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
18 Bhatwari UT-01-006-013-001/312
(GAWANA) 		3501006000NRG23131220220175304 13/12/2022 CHANDRAMALA 3501006WL024133 CHANDRAMALA 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006532 CHANDRAMALA CANARA BANK(508532)
19 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG23131220220175036 13/12/2022 BHARAT DEI 3501006WL024099 BHARAT DEI 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006527 MISS BHARAT DEI PANWAR STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-027-001/243
(DWARI) 		3501006000NRG23131220220175039 13/12/2022 SUNIL SINGH 3501006WL024099 SUNIL SINGH 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006537 MR SUNIL STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-027-001/69
(DWARI) 		3501006000NRG23131220220175043 13/12/2022 RAJENDRA SINGH 3501006WL024099 RAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006526 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-027-001/76
(DWARI) 		3501006000NRG23131220220175047 13/12/2022 PARDHUMAN SINGH RAWAT 3501006WL024099 PARDHUMAN SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006528 MR PRADUMAN SINGH STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-027-001/78
(DWARI) 		3501006000NRG23131220220175048 13/12/2022 MAHIPAL SINGH 3501006WL024099 MAHIPAL SINGH 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321006525 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
24 Bhatwari UT-01-006-051-001/73
(MANDAUN) 		3501006000NRG23121220220174959 13/12/2022 GEETA DEVI 3501006WL024091 GEETA DEVI 00468 UBIN0560189 639 639 Processed 20/12/2022 7321006536 GEETA DEVI WO PURUSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 639 639
Total 57084 57084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_131222APB_FTO_122157 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2769
2 Bhatwari UT3501006_131222APB_FTO_122157 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 7668
3 Bhatwari UT3501006_131222APB_FTO_122157 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 12780
4 Bhatwari UT3501006_131222APB_FTO_122157 District Co-operative Bank YESB0DCBU09 Gyansu 5112
5 Bhatwari UT3501006_131222APB_FTO_122157 District Co-operative Bank YESB0DCBU13 Gangori 2556
6 Bhatwari UT3501006_131222APB_FTO_122157 Punjab National Bank PUNB0086410 Uttarkashi 2556
7 Bhatwari UT3501006_131222APB_FTO_122157 State Bank of India SBIN0001172 UTTARKASHI 7668
8 Bhatwari UT3501006_131222APB_FTO_122157 State Bank of India SBIN0002316 BHATWARI 15336
9 Bhatwari UT3501006_131222APB_FTO_122157 Union Bank of India UBIN0560189 UTTARKASHI 639

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