Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_151022APB_FTO_101886
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-01-006-011-001/43
(GAJOLI) 		3501006000NRG23141020220141599 15/10/2022 BARFILAL 3501006WL018822 BARFILAL 00078 CNRB0005493 2343 2343 Processed 21/11/2022 6579542550 BARPHIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
2 Bhatwari UT-01-006-068-001/10
(SANGRALI) 		3501006000NRG23141020220141626 15/10/2022 LALITA DEVI 3501006WL018825 LALITA DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579542539 LALITA DEVI WO AMBIKA NAUTIYAL PUNJAB NATIONAL BANK(508568)
3 Bhatwari UT-01-006-068-001/27
(SANGRALI) 		3501006000NRG23141020220141627 15/10/2022 KRISHNI DEVI 3501006WL018825 KRISHNI DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579542542 KRISHNI DEVI WO LAXMAN PRASAD PUNJAB NATIONAL BANK(508568)
4 Bhatwari UT-01-006-068-001/73
(SANGRALI) 		3501006000NRG23141020220141624 15/10/2022 MANOHAR LAL 3501006WL018824 MANOHAR LAL 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579542541 MANOHAR LAL SO DHARMA NAND PUNJAB NATIONAL BANK(508568)
5 Bhatwari UT-01-006-068-001/77
(SANGRALI) 		3501006000NRG23141020220141625 15/10/2022 RAJENDRI DEVI 3501006WL018824 RAJENDRI DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579542540 RAJENDRI DEVI WO DAMODAR PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
6 Bhatwari UT-01-006-005-001/186
(KISHANPUR) 		3501006000NRG23151020220142400 15/10/2022 KAVITA 3501006WL018920 KAVITA 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579542548 MS KAVITA DEVI STATE BANK OF INDIA(508548)
7 Bhatwari UT-01-006-005-001/82
(KISHANPUR) 		3501006000NRG23151020220142404 15/10/2022 VIJAY SINGH 3501006WL018920 VIJAY SINGH 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579542549 MR VIJAY SINGJH STATE BANK OF INDIA(508548)
8 Bhatwari UT-01-006-011-001/15
(GAJOLI) 		3501006000NRG23141020220141595 15/10/2022 DEVEN LAL 3501006WL018822 DEVEN LAL 00415 SBIN0001172 2343 2343 Processed 21/11/2022 6579542545 MR DEVAN LAL STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-062-001/187
(SIROR) 		3501006000NRG23141020220141634 15/10/2022 LATA DEVI 3501006WL018827 LATA DEVI 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579542543 MR AVTAR SINGH STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-062-001/220
(SIROR) 		3501006000NRG23141020220141644 15/10/2022 SHOVEN SINGH 3501006WL018828 SHOVEN SINGH 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579542564 SOBAN SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
11 Bhatwari UT-01-006-062-001/259
(SIROR) 		3501006000NRG23141020220141646 15/10/2022 VIRENDRA SINGH 3501006WL018828 VIRENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579542544 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 15123 15123
12 Bhatwari UT-01-006-062-001/103
(SIROR) 		3501006000NRG23141020220141632 15/10/2022 SUNDRA DEVI 3501006WL018827 SUNDRA DEVI 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579542547 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-062-001/242
(SIROR) 		3501006000NRG23141020220141639 15/10/2022 BABITA 3501006WL018827 BABITA 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579542560 MR BABITA STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-062-001/35
(SIROR) 		3501006000NRG23141020220141648 15/10/2022 ANJU DEVI 3501006WL018828 ANJU DEVI 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579542562 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-062-001/82
(SIROR) 		3501006000NRG23141020220141643 15/10/2022 BALBEER SINGH 3501006WL018827 BALBEER SINGH 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579542563 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
16 Bhatwari UT-01-006-007-001/233
(KUROLI) 		3501006000NRG23151020220141979 15/10/2022 SITA 3501006WL018872 SITA 00415 SBIN0004198 2556 2556 Processed 21/11/2022 6579542561 MRS SITA RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
17 Bhatwari UT-01-006-043-001/2
(BONGA) 		3501006000NRG23151020220141968 15/10/2022 MANJU DEVI 3501006WL018870 MANJU DEVI 00415 SBIN0014151 2556 2556 Processed 21/11/2022 6579542546 MRS MANJU STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-043-001/3
(BONGA) 		3501006000NRG23151020220141969 15/10/2022 JAY SINGH 3501006WL018870 JAY SINGH 00415 SBIN0014151 2556 2556 Processed 21/11/2022 6579542538 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
19 Bhatwari UT-01-006-011-001/14
(GAJOLI) 		3501006000NRG23141020220141593 15/10/2022 ROSHAN LAL 3501006WL018822 ROSHAN LAL 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542558 ROSHAN LAL UNION BANK OF INDIA(508500)
20 Bhatwari UT-01-006-011-001/14
(GAJOLI) 		3501006000NRG23141020220141594 15/10/2022 SUDAMA 3501006WL018822 SUDAMA 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542554 SUDAMA W/O ROSHAN LAL UNION BANK OF INDIA(508500)
21 Bhatwari UT-01-006-011-001/15
(GAJOLI) 		3501006000NRG23141020220141596 15/10/2022 BINITA 3501006WL018822 BINITA 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542556 VINEETA WO DEVAN LAL UNION BANK OF INDIA(508500)
22 Bhatwari UT-01-006-011-001/83
(GAJOLI) 		3501006000NRG23141020220141600 15/10/2022 AMARI DEVI 3501006WL018822 AMARI DEVI 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542552 AMARI DEVI W/O DEVENDAR PRASAD UNION BANK OF INDIA(508500)
23 Bhatwari UT-01-006-011-001/84
(GAJOLI) 		3501006000NRG23141020220141602 15/10/2022 MAMTA DEVI 3501006WL018822 MAMTA DEVI 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542555 MAMTA DEVI WO SHANKAR DAYAL UNION BANK OF INDIA(508500)
24 Bhatwari UT-01-006-011-001/84
(GAJOLI) 		3501006000NRG23141020220141601 15/10/2022 SHANKAR DAYAL 3501006WL018822 SHANKAR DAYAL 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579542559 SHANKAR DAYAL S/O DEVENDRA PRASAD UNION BANK OF INDIA(508500)
25 Bhatwari UT-01-006-062-001/220
(SIROR) 		3501006000NRG23141020220141645 15/10/2022 VIMLA DEVI 3501006WL018828 VIMLA DEVI 00468 UBIN0560189 2556 2556 Processed 21/11/2022 6579542553 VIMLA WO SOBHAN SINGH UNION BANK OF INDIA(508500)
26 Bhatwari UT-01-006-068-001/60
(SANGRALI) 		3501006000NRG23141020220141608 15/10/2022 AMRA DEVI 3501006WL018823 AMRA DEVI 00468 UBIN0560189 2556 2556 Processed 21/11/2022 6579542551 AMRA DEVI W/O VIJAY LAL NAITHANI UNION BANK OF INDIA(508500)
SubTotal 19170 19170
27 Bhatwari UT-01-006-068-001/93
(SANGRALI) 		3501006000NRG23141020220141631 15/10/2022 HEMLATA DEVI 3501006WL018826 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542557 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_151022APB_FTO_101886 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2343
2 Bhatwari UT3501006_151022APB_FTO_101886 Punjab National Bank PUNB0086410 Uttarkashi 10224
3 Bhatwari UT3501006_151022APB_FTO_101886 State Bank of India SBIN0001172 UTTARKASHI 15123
4 Bhatwari UT3501006_151022APB_FTO_101886 State Bank of India SBIN0003463 MANERI 10224
5 Bhatwari UT3501006_151022APB_FTO_101886 State Bank of India SBIN0004198 ROSHNABAD 2556
6 Bhatwari UT3501006_151022APB_FTO_101886 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5112
7 Bhatwari UT3501006_151022APB_FTO_101886 Union Bank of India UBIN0560189 UTTARKASHI 19170
8 Bhatwari UT3501006_151022APB_FTO_101886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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