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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_140922APB_FTO_87478
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-01-006-031-001/231
(NISMOR) 		3501006000NRG23130920220120462 14/09/2022 DHARMA DEVI 3501006WL015515 DHARMA DEVI 00078 CNRB0005493 2556 2556 Processed 17/09/2022 4805420701 DHARMA DEVI CANARA BANK(508532)
2 Bhatwari UT-01-006-031-001/47
(NISMOR) 		3501006000NRG23130920220120467 14/09/2022 JAS DAI 3501006WL015516 JAS DAI 00078 CNRB0005493 2556 2556 Processed 17/09/2022 4805420662 JASDEI DEVI CANARA BANK(508532)
SubTotal 5112 5112
3 Bhatwari UT-01-006-031-001/66
(NISMOR) 		3501006000NRG23130920220120476 14/09/2022 SARITA NEGI 3501006WL015517 SARITA NEGI 00089 CBIN0284530 2556 2556 Processed 17/09/2022 4805420689 Mrs. SARITA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 Bhatwari UT-01-006-031-001/82
(NISMOR) 		3501006000NRG23130920220120460 14/09/2022 NAGINA 3501006WL015514 NAGINA 00112 YESB0DCBU02 2556 2556 Processed 17/09/2022 4805420667 NAGEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
5 Bhatwari UT-01-006-031-001/189
(NISMOR) 		3501006000NRG23130920220120445 14/09/2022 KUSUMA DEVI 3501006WL015512 KUSUMA DEVI 00112 YESB0DCBU09 2556 2556 Processed 17/09/2022 4805420671 KUSUMA DEVI CANARA BANK(508532)
6 Bhatwari UT-01-006-031-001/32
(NISMOR) 		3501006000NRG23130920220120451 14/09/2022 MOHAN LAL 3501006WL015513 MOHAN LAL 00112 YESB0DCBU09 426 426 Processed 17/09/2022 4805420670 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-031-001/40
(NISMOR) 		3501006000NRG23130920220120454 14/09/2022 PREMA DEVI 3501006WL015513 PREMA DEVI 00112 YESB0DCBU09 426 426 Processed 17/09/2022 4805420672 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-031-001/40
(NISMOR) 		3501006000NRG23130920220120453 14/09/2022 PURAN LAL 3501006WL015513 PURAN LAL 00112 YESB0DCBU09 426 426 Processed 17/09/2022 4805420666 PURANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-031-001/47
(NISMOR) 		3501006000NRG23130920220120466 14/09/2022 FAGAN SINGH 3501006WL015516 FAGAN SINGH 00112 YESB0DCBU09 2556 2556 Processed 17/09/2022 4805420669 FAGANSINGHSMTJASDAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-031-001/71
(NISMOR) 		3501006000NRG23130920220120455 14/09/2022 NAGENDRA SINGH 3501006WL015513 NAGENDRA SINGH 00112 YESB0DCBU09 426 426 Processed 17/09/2022 4805420665 NAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6816 6816
11 Bhatwari UT-01-006-031-001/32
(NISMOR) 		3501006000NRG23130920220120452 14/09/2022 PREMA DEVI 3501006WL015513 PREMA DEVI 00112 YESB0DCBU12 426 426 Processed 17/09/2022 4805420668 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
12 Bhatwari UT-01-006-031-001/81
(NISMOR) 		3501006000NRG23130920220120457 14/09/2022 BALDEV SINGH 3501006WL015514 BALDEV SINGH 00354 PUNB0088100 2556 2556 Processed 17/09/2022 4805420673 BALDEVSINGHSOMAHANANDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
13 Bhatwari UT-01-006-053-001/234
(MUKHWA ) 		3501006000NRG23130920220120234 14/09/2022 SANGEETA 3501006WL015469 SANGEETA 00354 PUNB0285300 2556 2556 Processed 17/09/2022 4805420679 SANGEETA W/O KAMAL NAYAN SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 Bhatwari UT-01-006-036-001/146
(PILANG) 		3501006000NRG23130920220120257 14/09/2022 MOHAN DEI 3501006WL015478 MOHAN DEI 00415 SBIN0001172 2556 2556 Processed 17/09/2022 4805420684 MRS MOHAN DEI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 Bhatwari UT-01-006-045-001/36
(BHATWARI) 		3501006000NRG23130920220120200 14/09/2022 RAKESH 3501006WL015463 RAKESH 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420678 MR RAKESH PRASAD RATURI STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-054-002/11
(RAITHAL) 		3501006000NRG23130920220120235 14/09/2022 HIKMAT SINGH 3501006WL015470 HIKMAT SINGH 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420675 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-054-002/11
(RAITHAL) 		3501006000NRG23130920220120236 14/09/2022 KAILASHI DEVI 3501006WL015470 KAILASHI DEVI 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420691 MS KAILASHI DEVI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-054-002/19
(RAITHAL) 		3501006000NRG23130920220120237 14/09/2022 PAVITRA 3501006WL015470 PAVITRA 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420690 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-054-002/20
(RAITHAL) 		3501006000NRG23130920220120238 14/09/2022 BACHAN SINGH 3501006WL015470 BACHAN SINGH 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420687 MR BACHAN SINGH STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-054-002/34
(RAITHAL) 		3501006000NRG23130920220120241 14/09/2022 BACHAN DEI 3501006WL015470 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 17/09/2022 4805420677 MRS BACHAN DEI STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-066-001/120
(SAINJ) 		3501006000NRG23140920220121723 14/09/2022 KAPIL SINGH 3501006WL015740 KAPIL SINGH 00415 SBIN0002316 2130 2130 Processed 17/09/2022 4805420686 MR KAPIL PANWAR SO BHARAT SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-066-001/66
(SAINJ) 		3501006000NRG23140920220121726 14/09/2022 ABISHEK 3501006WL015740 ABISHEK 00415 SBIN0002316 2130 2130 Processed 17/09/2022 4805420688 ABHISHEK RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 19596 19596
23 Bhatwari UT-01-006-004-001/112
(KAMAR) 		3501006000NRG23130920220120861 14/09/2022 GANGA SINGH CHAUHAN 3501006WL015573 GANGA SINGH CHAUHAN 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420676 MR GANGA SINGH CHAUHAN STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-004-001/112
(KAMAR) 		3501006000NRG23130920220120862 14/09/2022 SAVITRI 3501006WL015573 SAVITRI 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420661 MRS SAVITRI CHUHAN STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-004-001/138
(KAMAR) 		3501006000NRG23130920220120843 14/09/2022 KISHAN SINGH 3501006WL015568 KISHAN SINGH 00415 SBIN0003463 1491 1491 Processed 17/09/2022 4805420685 MR KISHAN SINGH STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-004-001/138
(KAMAR) 		3501006000NRG23130920220120842 14/09/2022 RAMITA DEVI 3501006WL015568 RAMITA DEVI 00415 SBIN0003463 1491 1491 Processed 17/09/2022 4805420694 MRS RAMITA CHUHAN STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-004-001/139
(KAMAR) 		3501006000NRG23130920220120850 14/09/2022 RAJESHWARI DEVI 3501006WL015570 RAJESHWARI DEVI 00415 SBIN0003463 1704 1704 Processed 17/09/2022 4805420696 MRS RAJESHVARI RANA STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-004-001/144
(KAMAR) 		3501006000NRG23130920220120847 14/09/2022 RAJKUMARI 3501006WL015569 RAJKUMARI 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420693 MRS RAJKUMARI RAWAT STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-004-001/144
(KAMAR) 		3501006000NRG23130920220120846 14/09/2022 VIPIN SINGH 3501006WL015569 VIPIN SINGH 00415 SBIN0003463 2343 2343 Processed 17/09/2022 4805420664 MR VIPIN SINGH STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-004-001/161
(KAMAR) 		3501006000NRG23130920220120865 14/09/2022 SEETA 3501006WL015573 SEETA 00415 SBIN0003463 1491 1491 Processed 17/09/2022 4805420700 SEETA CANARA BANK(508532)
31 Bhatwari UT-01-006-004-001/24
(KAMAR) 		3501006000NRG23130920220120845 14/09/2022 DEVINDRI 3501006WL015568 DEVINDRI 00415 SBIN0003463 1278 1278 Processed 17/09/2022 4805420680 MRS DEVNDRI DEVI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-004-001/24
(KAMAR) 		3501006000NRG23130920220120844 14/09/2022 KAMAL SINGH 3501006WL015568 KAMAL SINGH 00415 SBIN0003463 1491 1491 Processed 17/09/2022 4805420681 MR KAMAL SINGH STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-004-001/53
(KAMAR) 		3501006000NRG23130920220120851 14/09/2022 FATEH SINGH 3501006WL015570 FATEH SINGH 00415 SBIN0003463 1704 1704 Processed 17/09/2022 4805420674 MR FATEH SINGH STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-004-001/53
(KAMAR) 		3501006000NRG23130920220120852 14/09/2022 KAMAL DEI 3501006WL015570 KAMAL DEI 00415 SBIN0003463 1704 1704 Processed 17/09/2022 4805420697 MRS KAMAL RANA STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-004-001/76
(KAMAR) 		3501006000NRG23130920220120848 14/09/2022 BHARAT SINGH 3501006WL015569 BHARAT SINGH 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420683 MR BHARAT SINGH STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-004-001/76
(KAMAR) 		3501006000NRG23130920220120849 14/09/2022 INDAR DEI 3501006WL015569 INDAR DEI 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420692 MRS INDAR DEI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-004-001/87
(KAMAR) 		3501006000NRG23130920220120854 14/09/2022 RAMCHANDRI 3501006WL015571 RAMCHANDRI 00415 SBIN0003463 426 426 Processed 17/09/2022 4805420698 MRS RAMCHANDRI RAMCHANDARI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-004-001/88
(KAMAR) 		3501006000NRG23130920220120856 14/09/2022 PUSPA 3501006WL015571 PUSPA 00415 SBIN0003463 2556 2556 Processed 17/09/2022 4805420695 MRS PUSHPA CHUHAN STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-004-001/88
(KAMAR) 		3501006000NRG23130920220120855 14/09/2022 RAKESH SINGH 3501006WL015571 RAKESH SINGH 00415 SBIN0003463 2556 2556 Processed 17/09/2022 4805420682 MR RAKESH SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-066-001/125
(SAINJ) 		3501006000NRG23140920220121725 14/09/2022 SARALA DEVI 3501006WL015740 SARALA DEVI 00415 SBIN0003463 2130 2130 Processed 17/09/2022 4805420699 MR SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 33015 33015
41 Bhatwari UT-01-006-002-001/17
(ATHALI) 		3501006000NRG23140920220121732 14/09/2022 RANABIRA SINGH 3501006WL015741 RANABIRA SINGH 00415 SBIN0051122 2556 2556 Processed 17/09/2022 4805420663 RANVEER SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 80301 80301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_140922APB_FTO_87478 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
2 Bhatwari UT3501006_140922APB_FTO_87478 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_140922APB_FTO_87478 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
4 Bhatwari UT3501006_140922APB_FTO_87478 District Co-operative Bank YESB0DCBU09 Gyansu 6816
5 Bhatwari UT3501006_140922APB_FTO_87478 District Co-operative Bank YESB0DCBU12 Bhairav Chok 426
6 Bhatwari UT3501006_140922APB_FTO_87478 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
7 Bhatwari UT3501006_140922APB_FTO_87478 Punjab National Bank PUNB0285300 HARSIL 2556
8 Bhatwari UT3501006_140922APB_FTO_87478 State Bank of India SBIN0001172 UTTARKASHI 2556
9 Bhatwari UT3501006_140922APB_FTO_87478 State Bank of India SBIN0002316 BHATWARI 19596
10 Bhatwari UT3501006_140922APB_FTO_87478 State Bank of India SBIN0003463 MANERI 33015
11 Bhatwari UT3501006_140922APB_FTO_87478 State Bank of India SBIN0051122 UTTARKASHI 2556

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