Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_151022FTO_101885
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-01-006-068-001/133
(SANGRALI) 		3501006000NRG23141020220141606 15/10/2022 RUKMANI 3501006WL018823 RUKMANI 00078 CNRB0005493 2556 2556 Processed 21/11/2022 6579273938 RUKMANI ()
2 Bhatwari UT-01-006-068-001/159
(SANGRALI) 		3501006000NRG23141020220141618 15/10/2022 DHANIRAM NAUTIYAL 3501006WL018824 DHANIRAM NAUTIYAL 00078 CNRB0005493 2556 2556 Processed 21/11/2022 6579273939 DHANIRAM NAUTIYAL ()
SubTotal 5112 5112
3 Bhatwari UT-01-006-068-001/128
(SANGRALI) 		3501006000NRG23141020220141612 15/10/2022 YAMUNA DEVI 3501006WL018824 YAMUNA DEVI 00165 IBKL0001209 2556 2556 Processed 21/11/2022 6579273940 YAMUNA DEVI ()
SubTotal 2556 2556
4 Bhatwari UT-01-006-005-001/389
(KISHANPUR) 		3501006000NRG23151020220142401 15/10/2022 MAHESH 3501006WL018920 MAHESH 00176 IDIB000U542 2556 2556 Processed 21/11/2022 6579273941 MAHESH ()
5 Bhatwari UT-01-006-005-001/436
(KISHANPUR) 		3501006000NRG23151020220142402 15/10/2022 MUKESH SINGH 3501006WL018920 MUKESH SINGH 00176 IDIB000U542 2556 2556 Processed 21/11/2022 6579273973 MUKESH SINGH ()
SubTotal 5112 5112
6 Bhatwari UT-01-006-007-001/357
(KUROLI) 		3501006000NRG23151020220141980 15/10/2022 DEEPA 3501006WL018872 DEEPA 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273950 DEEPA ()
7 Bhatwari UT-01-006-068-001/125
(SANGRALI) 		3501006000NRG23141020220141604 15/10/2022 CHANDRASEKAR 3501006WL018823 CHANDRASEKAR 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273946 CHANDRASEKAR ()
8 Bhatwari UT-01-006-068-001/128
(SANGRALI) 		3501006000NRG23141020220141611 15/10/2022 VIKASH 3501006WL018824 VIKASH 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273972 VIKASH ()
9 Bhatwari UT-01-006-068-001/147
(SANGRALI) 		3501006000NRG23141020220141616 15/10/2022 PUNITA DEVI 3501006WL018824 PUNITA DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273942 PUNITA DEVI ()
10 Bhatwari UT-01-006-068-001/152
(SANGRALI) 		3501006000NRG23141020220141607 15/10/2022 DIWAKAR PARSAD 3501006WL018823 DIWAKAR PARSAD 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273971 DIWAKAR PARSAD ()
11 Bhatwari UT-01-006-068-001/157
(SANGRALI) 		3501006000NRG23141020220141617 15/10/2022 VINEET 3501006WL018824 VINEET 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273948 VINEET ()
12 Bhatwari UT-01-006-068-001/27
(SANGRALI) 		3501006000NRG23141020220141628 15/10/2022 BALIRAM 3501006WL018825 BALIRAM 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273949 BALIRAM ()
13 Bhatwari UT-01-006-068-001/29
(SANGRALI) 		3501006000NRG23141020220141620 15/10/2022 ADITIYA 3501006WL018824 ADITIYA 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273970 ADITIYA ()
14 Bhatwari UT-01-006-068-001/56
(SANGRALI) 		3501006000NRG23141020220141622 15/10/2022 PAWNA DEVI 3501006WL018824 PAWNA DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273945 PAWNA DEVI ()
15 Bhatwari UT-01-006-068-001/57
(SANGRALI) 		3501006000NRG23141020220141623 15/10/2022 PARTIMA DEVI 3501006WL018824 PARTIMA DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273947 PARTIMA DEVI ()
16 Bhatwari UT-01-006-068-001/85
(SANGRALI) 		3501006000NRG23141020220141629 15/10/2022 BHAGWATI PRASAD 3501006WL018826 BHAGWATI PRASAD 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273943 BHAGWATI PRASAD ()
17 Bhatwari UT-01-006-068-001/91
(SANGRALI) 		3501006000NRG23141020220141609 15/10/2022 KRISHNI DEVI 3501006WL018823 KRISHNI DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579273944 KRISHNI DEVI ()
SubTotal 30672 30672
18 Bhatwari UT-01-006-043-001/2
(BONGA) 		3501006000NRG23151020220141967 15/10/2022 RAJENDRA SINGH 3501006WL018870 RAJENDRA SINGH 00354 PUNB0088100 2556 2556 Processed 21/11/2022 6579273951 RAJENDRA SINGH ()
19 Bhatwari UT-01-006-062-001/187
(SIROR) 		3501006000NRG23141020220141637 15/10/2022 PRIYA RAWAT 3501006WL018827 PRIYA RAWAT 00354 PUNB0088100 1704 1704 Processed 21/11/2022 6579273952 PRIYA RAWAT ()
SubTotal 4260 4260
20 Bhatwari UT-01-006-005-001/53
(KISHANPUR) 		3501006000NRG23151020220142403 15/10/2022 KEDARI DEVI 3501006WL018920 KEDARI DEVI 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579273969 MS KEDARI DEVI ()
21 Bhatwari UT-01-006-007-001/358
(KUROLI) 		3501006000NRG23151020220141981 15/10/2022 SUNITA MAHAR 3501006WL018872 SUNITA MAHAR 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579273954 MISS SUNITA MAHAR ()
22 Bhatwari UT-01-006-007-002/360
(KUROLI) 		3501006000NRG23151020220141982 15/10/2022 NEERU RANA 3501006WL018872 NEERU RANA 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579273956 MRS NEERU RANA ()
23 Bhatwari UT-01-006-068-001/124
(SANGRALI) 		3501006000NRG23141020220141610 15/10/2022 PAWAN BHATT 3501006WL018824 PAWAN BHATT 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579273953 MR PAWAN ()
24 Bhatwari UT-01-006-068-001/133
(SANGRALI) 		3501006000NRG23141020220141605 15/10/2022 ASHIS NETANI 3501006WL018823 ASHIS NETANI 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579273955 MR ASHISH NAITHANI ()
SubTotal 12780 12780
25 Bhatwari UT-01-006-062-001/185
(SIROR) 		3501006000NRG23141020220141633 15/10/2022 PYARDEI 3501006WL018827 PYARDEI 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273960 MRS PAYRA DEI ()
26 Bhatwari UT-01-006-062-001/187
(SIROR) 		3501006000NRG23141020220141636 15/10/2022 AANUJ RAWAT 3501006WL018827 AANUJ RAWAT 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273961 MR ANUJ RAWAT ()
27 Bhatwari UT-01-006-062-001/187
(SIROR) 		3501006000NRG23141020220141635 15/10/2022 AVTAAR SINGH RAWAT 3501006WL018827 AVTAAR SINGH RAWAT 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273957 MR AVTAR SINGH RAWAT ()
28 Bhatwari UT-01-006-062-001/242
(SIROR) 		3501006000NRG23141020220141638 15/10/2022 SHEESHPAL SINGH 3501006WL018827 SHEESHPAL SINGH 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273967 MR SHEESHPAL SINGH ()
29 Bhatwari UT-01-006-062-001/284
(SIROR) 		3501006000NRG23141020220141640 15/10/2022 JITENDRA SINGH 3501006WL018827 JITENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273958 MR JITENDRA SINGH RAWAT ()
30 Bhatwari UT-01-006-062-001/284
(SIROR) 		3501006000NRG23141020220141641 15/10/2022 MANJU DEVI 3501006WL018827 MANJU DEVI 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273959 MRS MANJU RAWAT ()
31 Bhatwari UT-01-006-062-001/67
(SIROR) 		3501006000NRG23141020220141642 15/10/2022 SUNEEL BHATT 3501006WL018827 SUNEEL BHATT 00415 SBIN0003463 2556 2556 Processed 21/11/2022 6579273968 MR SUNEEL BHATT ()
SubTotal 17892 17892
32 Bhatwari UT-01-006-043-001/92
(BONGA) 		3501006000NRG23151020220141970 15/10/2022 Sonam Mahar 3501006WL018870 Sonam Mahar 00415 SBIN0014151 2556 2556 Processed 21/11/2022 6579273962 MISS SONAM ()
SubTotal 2556 2556
33 Bhatwari UT-01-006-011-001/182
(GAJOLI) 		3501006000NRG23141020220141597 15/10/2022 MANOJ LAL 3501006WL018822 MANOJ LAL 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579273974 MANOJ LAL ()
34 Bhatwari UT-01-006-011-001/37
(GAJOLI) 		3501006000NRG23141020220141598 15/10/2022 SHYM LAL 3501006WL018822 SHYM LAL 00468 UBIN0560189 2343 2343 Processed 21/11/2022 6579273964 SHYM LAL ()
35 Bhatwari UT-01-006-062-001/259
(SIROR) 		3501006000NRG23141020220141647 15/10/2022 GEETA 3501006WL018828 GEETA 00468 UBIN0560189 2556 2556 Processed 21/11/2022 6579273965 GEETA ()
SubTotal 7242 7242
36 Bhatwari UT-01-006-068-001/129
(SANGRALI) 		3501006000NRG23141020220141613 15/10/2022 SANTOSH NOTIYAL 3501006WL018824 SANTOSH NOTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579273963 SANTOSH NOTIYAL ()
37 Bhatwari UT-01-006-068-001/93
(SANGRALI) 		3501006000NRG23141020220141630 15/10/2022 BHAGESHWAR PRASAD BHATT 3501006WL018826 BHAGESHWAR PRASAD BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579273966 BHAGESHWAR PRASAD BHATT ()
SubTotal 5112 5112
Total 93294 93294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_151022FTO_101885 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
2 Bhatwari UT3501006_151022FTO_101885 IDBI Bank IBKL0001209 Uttarkashi 2556
3 Bhatwari UT3501006_151022FTO_101885 Indian Bank IDIB000U542 UTTARKASHI 5112
4 Bhatwari UT3501006_151022FTO_101885 Punjab National Bank PUNB0086410 Uttarkashi 30672
5 Bhatwari UT3501006_151022FTO_101885 Punjab National Bank PUNB0088100 UTTARAKASHI 4260
6 Bhatwari UT3501006_151022FTO_101885 State Bank of India SBIN0001172 UTTARKASHI 12780
7 Bhatwari UT3501006_151022FTO_101885 State Bank of India SBIN0003463 MANERI 17892
8 Bhatwari UT3501006_151022FTO_101885 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2556
9 Bhatwari UT3501006_151022FTO_101885 Union Bank of India UBIN0560189 UTTARKASHI 7242
10 Bhatwari UT3501006_151022FTO_101885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5112

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