Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:14:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_160323FTO_161175
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-01-006-025-001/101
(THALAN) 		3501006000NRG23160320230222236 16/03/2023 BUNDA DEVI 3501006WL030254 BUNDA DEVI 00045 BARB0UTTARK 1704 1704 Processed 23/03/2023 0042927738 BUNDA DEVI ()
2 Bhatwari UT-01-006-028-002/110
(DHANPUR) 		3501006000NRG23140320230221257 16/03/2023 BINDA DEVI 3501006WL030134 BINDA DEVI 00045 BARB0UTTARK 213 213 Processed 23/03/2023 0042927737 BINDA DEVI ()
3 Bhatwari UT-01-006-073-001/61
(PURALI) 		3501006000NRG23150320230221390 16/03/2023 JAYA RANA 3501006WL030156 JAYA RANA 00045 BARB0UTTARK 1704 1704 Processed 23/03/2023 0042927739 JAYA RANA ()
SubTotal 3621 3621
4 Bhatwari UT-01-006-026-001/220
(DILSAUR) 		3501006000NRG23160320230222842 16/03/2023 AJEETA 3501006WL030301 AJEETA 00078 CNRB0005493 1704 1704 Processed 23/03/2023 0042927735 AJEETA ()
5 Bhatwari UT-01-006-028-001/184
(DHANPUR) 		3501006000NRG23160320230222640 16/03/2023 SONA DEVI 3501006WL030280 SONA DEVI 00078 CNRB0005493 1704 1704 Processed 23/03/2023 0042927741 SONA DEVI ()
SubTotal 3408 3408
6 Bhatwari UT-01-006-026-001/247
(DILSAUR) 		3501006000NRG23160320230222866 16/03/2023 Archana 3501006WL030302 Archana 00089 CBIN0284530 1704 1704 Processed 23/03/2023 0042927736 Archana ()
SubTotal 1704 1704
7 Bhatwari UT-01-006-005-001/146
(KISHANPUR) 		3501006000NRG23160320230222449 16/03/2023 SARSHWATI 3501006WL030270 SARSHWATI 00176 IDIB000U542 2130 2130 Processed 23/03/2023 0042927730 SARSHWATI ()
8 Bhatwari UT-01-006-005-001/176
(KISHANPUR) 		3501006000NRG23160320230222460 16/03/2023 RESHMA DEVI 3501006WL030270 RESHMA DEVI 00176 IDIB000U542 2343 2343 Processed 23/03/2023 0042927729 RESHMA DEVI ()
9 Bhatwari UT-01-006-005-001/205
(KISHANPUR) 		3501006000NRG23160320230222749 16/03/2023 HARDEV 3501006WL030293 HARDEV 00176 IDIB000U542 852 852 Processed 23/03/2023 0042927731 HARDEV ()
10 Bhatwari UT-01-006-005-001/207
(KISHANPUR) 		3501006000NRG23160320230222751 16/03/2023 THAKUR SINGH 3501006WL030293 THAKUR SINGH 00176 IDIB000U542 2556 2556 Processed 23/03/2023 0042927728 THAKUR SINGH ()
11 Bhatwari UT-01-006-005-001/265
(KISHANPUR) 		3501006000NRG23160320230222472 16/03/2023 SHEESHPAL 3501006WL030270 SHEESHPAL 00176 IDIB000U542 2130 2130 Processed 23/03/2023 0042927733 SHEESHPAL ()
12 Bhatwari UT-01-006-005-001/366
(KISHANPUR) 		3501006000NRG23160320230222509 16/03/2023 VIJAY SINGH 3501006WL030270 VIJAY SINGH 00176 IDIB000U542 2130 2130 Processed 23/03/2023 0042927727 VIJAY SINGH ()
13 Bhatwari UT-01-006-005-001/468
(KISHANPUR) 		3501006000NRG23160320230222533 16/03/2023 KRISHANA DEVI 3501006WL030270 KRISHANA DEVI 00176 IDIB000U542 2343 2343 Processed 23/03/2023 0042927734 KRISHANA DEVI ()
14 Bhatwari UT-01-006-025-001/68
(THALAN) 		3501006000NRG23160320230222255 16/03/2023 DIWAKAR 3501006WL030254 DIWAKAR 00176 IDIB000U542 1704 1704 Processed 23/03/2023 0042927732 DIWAKAR ()
15 Bhatwari UT-01-006-028-002/63
(DHANPUR) 		3501006000NRG23160320230222581 16/03/2023 KAJAL TAMTA 3501006WL030272 KAJAL TAMTA 00176 IDIB000U542 1491 1491 Processed 23/03/2023 0042927742 KAJAL TAMTA ()
SubTotal 17679 17679
16 Bhatwari UT-01-006-026-001/90
(DILSAUR) 		3501006000NRG23160320230222835 16/03/2023 PRABHA DEVI 3501006WL030300 PRABHA DEVI 00354 PUNB0086410 213 213 Processed 24/03/2023 0042927743 PRABHA DEVI ()
SubTotal 213 213
17 Bhatwari UT-01-006-044-001/202
(BONGARI) 		3501006000NRG23150320230221414 16/03/2023 PINKI DEVI 3501006WL030164 PINKI DEVI 00354 PUNB0088100 1491 1491 Processed 24/03/2023 0042927745 PINKI DEVI ()
18 Bhatwari UT-01-006-076-001/7
(BHELA-TIPRI) 		3501006000NRG23160320230222997 16/03/2023 abhishek panwar 3501006WL030310 abhishek panwar 00354 PUNB0088100 1491 1491 Processed 24/03/2023 0042927744 abhishek panwar ()
SubTotal 2982 2982
19 Bhatwari UT-01-006-073-001/20
(PURALI) 		3501006000NRG23150320230221335 16/03/2023 SUBHAS 3501006WL030146 SUBHAS 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927753 SUBHAS ()
20 Bhatwari UT-01-006-073-001/26
(PURALI) 		3501006000NRG23150320230221316 16/03/2023 SMT.SAKUNTLA 3501006WL030143 SMT.SAKUNTLA 00354 PUNB0285300 1917 1917 Processed 24/03/2023 0042927726 SMT.SAKUNTLA ()
21 Bhatwari UT-01-006-073-001/32
(PURALI) 		3501006000NRG23150320230221388 16/03/2023 PARMILA 3501006WL030156 PARMILA 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927749 PARMILA ()
22 Bhatwari UT-01-006-073-001/58
(PURALI) 		3501006000NRG23150320230221382 16/03/2023 BHOOPENDRA SINGH 3501006WL030155 BHOOPENDRA SINGH 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927750 BHOOPENDRA SINGH ()
23 Bhatwari UT-01-006-073-001/6
(PURALI) 		3501006000NRG23150320230221319 16/03/2023 ANOOP SINGH 3501006WL030143 ANOOP SINGH 00354 PUNB0285300 1917 1917 Processed 24/03/2023 0042927752 ANOOP SINGH ()
24 Bhatwari UT-01-006-073-001/67
(PURALI) 		3501006000NRG23150320230221354 16/03/2023 MANJU 3501006WL030148 MANJU 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927754 MANJU ()
25 Bhatwari UT-01-006-073-001/74
(PURALI) 		3501006000NRG23150320230221384 16/03/2023 AVTAAR SINGH 3501006WL030155 AVTAAR SINGH 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927746 AVTAAR SINGH ()
26 Bhatwari UT-01-006-073-001/74
(PURALI) 		3501006000NRG23150320230221385 16/03/2023 KAVITA 3501006WL030155 KAVITA 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927740 KAVITA ()
27 Bhatwari UT-01-006-073-001/79
(PURALI) 		3501006000NRG23150320230221322 16/03/2023 ABHIRAJ RANA 3501006WL030144 ABHIRAJ RANA 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927748 ABHIRAJ RANA ()
28 Bhatwari UT-01-006-073-001/79
(PURALI) 		3501006000NRG23150320230221323 16/03/2023 RESHMA 3501006WL030144 RESHMA 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927725 RESHMA ()
29 Bhatwari UT-01-006-073-001/80
(PURALI) 		3501006000NRG23150320230221355 16/03/2023 HARENDRI 3501006WL030148 HARENDRI 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927751 HARENDRI ()
30 Bhatwari UT-01-006-073-001/84
(PURALI) 		3501006000NRG23150320230221393 16/03/2023 ANIL KUMAR 3501006WL030157 ANIL KUMAR 00354 PUNB0285300 1704 1704 Processed 24/03/2023 0042927747 ANIL KUMAR ()
SubTotal 20874 20874
31 Bhatwari UT-01-006-076-001/15
(BHELA-TIPRI) 		3501006000NRG23160320230222992 16/03/2023 AKSHAY RAWAT 3501006WL030310 AKSHAY RAWAT 00354 PUNB0469500 1278 1278 Processed 24/03/2023 0042927755 AKSHAY RAWAT ()
SubTotal 1278 1278
32 Bhatwari UT-01-006-005-001/159
(KISHANPUR) 		3501006000NRG23160320230222350 16/03/2023 RAJNI DEVI 3501006WL030262 RAJNI DEVI 00415 SBIN0001172 2130 2130 Processed 23/03/2023 0042927760 MS RAJANI DEVI ()
33 Bhatwari UT-01-006-005-001/261
(KISHANPUR) 		3501006000NRG23160320230222471 16/03/2023 VIJNA DEVI 3501006WL030270 VIJNA DEVI 00415 SBIN0001172 2130 2130 Processed 23/03/2023 0042927762 MS BIJANA DEVI ()
34 Bhatwari UT-01-006-005-001/276
(KISHANPUR) 		3501006000NRG23160320230222478 16/03/2023 PYAR SINGH 3501006WL030270 PYAR SINGH 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927759 MR PYAR SINGH ()
35 Bhatwari UT-01-006-005-001/287
(KISHANPUR) 		3501006000NRG23160320230222479 16/03/2023 YASHPAL 3501006WL030270 YASHPAL 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927757 MR YASHPAL SINGH RANA ()
36 Bhatwari UT-01-006-005-001/451
(KISHANPUR) 		3501006000NRG23160320230222526 16/03/2023 SUNITA 3501006WL030270 SUNITA 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927761 MS SUNITA DEVI ()
37 Bhatwari UT-01-006-005-001/452
(KISHANPUR) 		3501006000NRG23160320230222528 16/03/2023 VISHNUPAL 3501006WL030270 VISHNUPAL 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927765 MR VISHANUPAL SINGH MARATHA ()
38 Bhatwari UT-01-006-005-001/466
(KISHANPUR) 		3501006000NRG23160320230222530 16/03/2023 MEERA 3501006WL030270 MEERA 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927764 MRS MEERA ()
39 Bhatwari UT-01-006-005-001/470
(KISHANPUR) 		3501006000NRG23160320230222534 16/03/2023 BHUPENDRA SINGH 3501006WL030270 BHUPENDRA SINGH 00415 SBIN0001172 2343 2343 Processed 23/03/2023 0042927724 MR BHUPENDRA SINGH ()
40 Bhatwari UT-01-006-025-001/35
(THALAN) 		3501006000NRG23160320230222246 16/03/2023 LAKSHMI DEVI 3501006WL030254 LAKSHMI DEVI 00415 SBIN0001172 1491 1491 Processed 23/03/2023 0042927758 MS LAKSHMI DEVI ()
41 Bhatwari UT-01-006-025-001/70
(THALAN) 		3501006000NRG23160320230222257 16/03/2023 Savitri devi 3501006WL030254 Savitri devi 00415 SBIN0001172 1704 1704 Processed 23/03/2023 0042927723 MR SHIV KUMAR ()
42 Bhatwari UT-01-006-026-001/189
(DILSAUR) 		3501006000NRG23160320230222676 16/03/2023 JAGVEER SINGH 3501006WL030284 JAGVEER SINGH 00415 SBIN0001172 1917 1917 Processed 23/03/2023 0042927756 MR JAGBEER SHAH ()
43 Bhatwari UT-01-006-044-001/208
(BONGARI) 		3501006000NRG23150320230221416 16/03/2023 RANJNA 3501006WL030164 RANJNA 00415 SBIN0001172 1491 1491 Processed 23/03/2023 0042927763 MRS RANJANA ()
SubTotal 24921 24921
44 Bhatwari UT-01-006-027-002/138
(DWARI) 		3501006000NRG23160320230222170 16/03/2023 AMRESH BUTOLA 3501006WL030247 AMRESH BUTOLA 00415 SBIN0002316 1917 1917 Processed 23/03/2023 0042927769 MR AMRISH BUTOLA ()
45 Bhatwari UT-01-006-074-001/113
(KYARK) 		3501006000NRG23160320230222130 16/03/2023 Mukesh 3501006WL030244 Mukesh 00415 SBIN0002316 1491 1491 Processed 23/03/2023 0042927721 MR MUKESH SINGH ()
46 Bhatwari UT-01-006-074-001/43
(KYARK) 		3501006000NRG23150320230221380 16/03/2023 PRADHUMAN CHAUHAN 3501006WL030154 PRADHUMAN CHAUHAN 00415 SBIN0002316 1704 1704 Processed 23/03/2023 0042927722 MS PRADHUMAN X ()
47 Bhatwari UT-01-006-074-001/68
(KYARK) 		3501006000NRG23160320230222137 16/03/2023 SANDEEP 3501006WL030244 SANDEEP 00415 SBIN0002316 1491 1491 Processed 23/03/2023 0042927767 MR SANDEEP SINGH NEGI ()
48 Bhatwari UT-01-006-074-001/68
(KYARK) 		3501006000NRG23160320230222138 16/03/2023 SUBHAM 3501006WL030244 SUBHAM 00415 SBIN0002316 1491 1491 Processed 23/03/2023 0042927768 MR SHUBHAM SINGH NEGI ()
49 Bhatwari UT-01-006-076-001/16
(BHELA-TIPRI) 		3501006000NRG23160320230222993 16/03/2023 NARESH 3501006WL030310 NARESH 00415 SBIN0002316 1278 1278 Processed 23/03/2023 0042927766 MR NARESH RAWAT ()
SubTotal 9372 9372
50 Bhatwari UT-01-006-005-001/12
(KISHANPUR) 		3501006000NRG23160320230222348 16/03/2023 AKASH SINGH BIST 3501006WL030262 AKASH SINGH BIST 00415 SBIN0014151 2130 2130 Processed 23/03/2023 0042927713 MR AKASH SINGH BIST ()
51 Bhatwari UT-01-006-005-001/182
(KISHANPUR) 		3501006000NRG23160320230222464 16/03/2023 KAILASHI DEVI 3501006WL030270 KAILASHI DEVI 00415 SBIN0014151 2343 2343 Processed 23/03/2023 0042927719 MRS KAILASHI ()
52 Bhatwari UT-01-006-005-001/442
(KISHANPUR) 		3501006000NRG23160320230222524 16/03/2023 JAYENDER SINGH 3501006WL030270 JAYENDER SINGH 00415 SBIN0014151 1065 1065 Processed 23/03/2023 0042927720 MR JAYENDRA SINGH MARATHA ()
53 Bhatwari UT-01-006-005-001/452
(KISHANPUR) 		3501006000NRG23160320230222527 16/03/2023 NIRMALA DEVI 3501006WL030270 NIRMALA DEVI 00415 SBIN0014151 2343 2343 Processed 23/03/2023 0042927712 MRS NIRMALA DEVI ()
54 Bhatwari UT-01-006-025-001/87
(THALAN) 		3501006000NRG23160320230222262 16/03/2023 DEVINDRI DEVI 3501006WL030254 DEVINDRI DEVI 00415 SBIN0014151 1704 1704 Processed 23/03/2023 0042927770 MR RAMANAND ()
55 Bhatwari UT-01-006-026-001/218
(DILSAUR) 		3501006000NRG23160320230222841 16/03/2023 Kavita 3501006WL030301 Kavita 00415 SBIN0014151 1704 1704 Processed 23/03/2023 0042927710 MR PRATYESH CHANDRA SEMWAL ()
56 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG23160320230222824 16/03/2023 RAHUL MAHAR 3501006WL030299 RAHUL MAHAR 00415 SBIN0014151 2130 2130 Processed 23/03/2023 0042927711 MR RAHUL MAHAR ()
57 Bhatwari UT-01-006-028-002/111
(DHANPUR) 		3501006000NRG23140320230221258 16/03/2023 SHIVANI MAHAR 3501006WL030134 SHIVANI MAHAR 00415 SBIN0014151 213 213 Processed 23/03/2023 0042927714 MRS SHIVANI MAHAR ()
58 Bhatwari UT-01-006-028-002/46
(DHANPUR) 		3501006000NRG23160320230222580 16/03/2023 RAVINDRA SINGH 3501006WL030272 RAVINDRA SINGH 00415 SBIN0014151 2130 2130 Processed 23/03/2023 0042927718 MR RAVINDER SINGH MAHAR ()
SubTotal 15762 15762
59 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG23160320230222120 16/03/2023 SUJATA 3501006WL030243 SUJATA 00415 SBIN0017356 1704 1704 Processed 23/03/2023 0042927715 MRS SUJATA ()
SubTotal 1704 1704
60 Bhatwari UT-01-006-005-001/160
(KISHANPUR) 		3501006000NRG23160320230222454 16/03/2023 GOVIND SINGH 3501006WL030270 GOVIND SINGH 00415 SBIN0051122 2130 2130 Processed 23/03/2023 0042927716 MR GOVIND SINGH ()
SubTotal 2130 2130
61 Bhatwari UT-01-006-028-001/228
(DHANPUR) 		3501006000NRG23160320230222645 16/03/2023 POOJA DEVI 3501006WL030280 POOJA DEVI 00468 UBIN0560189 1704 1704 Processed 23/03/2023 0042927717 POOJA DEVI ()
SubTotal 1704 1704
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_160323FTO_161175 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3621
2 Bhatwari UT3501006_160323FTO_161175 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3408
3 Bhatwari UT3501006_160323FTO_161175 Central Bank Of India CBIN0284530 Uttarkashi 1704
4 Bhatwari UT3501006_160323FTO_161175 Indian Bank IDIB000U542 UTTARKASHI 17679
5 Bhatwari UT3501006_160323FTO_161175 Punjab National Bank PUNB0086410 Uttarkashi 213
6 Bhatwari UT3501006_160323FTO_161175 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
7 Bhatwari UT3501006_160323FTO_161175 Punjab National Bank PUNB0285300 HARSIL 20874
8 Bhatwari UT3501006_160323FTO_161175 Punjab National Bank PUNB0469500 SUBHASH ROAD 1278
9 Bhatwari UT3501006_160323FTO_161175 State Bank of India SBIN0001172 UTTARKASHI 24921
10 Bhatwari UT3501006_160323FTO_161175 State Bank of India SBIN0002316 BHATWARI 9372
11 Bhatwari UT3501006_160323FTO_161175 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 15762
12 Bhatwari UT3501006_160323FTO_161175 State Bank of India SBIN0017356 Dunda 1704
13 Bhatwari UT3501006_160323FTO_161175 State Bank of India SBIN0051122 UTTARKASHI 2130
14 Bhatwari UT3501006_160323FTO_161175 Union Bank of India UBIN0560189 UTTARKASHI 1704

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