Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_171222APB_FTO_124120
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-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23171220220177782 17/12/2022 MANIKI LAL 3501006WL024518 MANIKI LAL 00045 BARB0UTTARK 2343 2343 Processed 23/12/2022 7365178322 MANIK LAL BANK OF BARODA(606985)
2 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23171220220177783 17/12/2022 URMILA DEVI 3501006WL024518 URMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 23/12/2022 7365178323 URMILA DEVI WO MANIK LAL BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG23171220220177780 17/12/2022 FAGNIYA LAL 3501006WL024517 FAGNIYA LAL 00045 BARB0UTTARK 2343 2343 Processed 23/12/2022 7365178321 FAGNIYA LAL BANK OF BARODA(606985)
4 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG23171220220177781 17/12/2022 SONI DEVI 3501006WL024517 SONI DEVI 00045 BARB0UTTARK 2343 2343 Processed 23/12/2022 7365178324 SONI DEVI WO PHAGANYIA BANK OF BARODA(606985)
SubTotal 9585 9585
5 Bhatwari UT-01-006-012-001/136
(GAMDIDGAON) 		3501006000NRG23161220220177490 17/12/2022 SARITA 3501006WL024463 SARITA 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365178327 Mrs. SARITA . CENTRAL BANK OF INDIA(607115)
6 Bhatwari UT-01-006-012-001/18
(GAMDIDGAON) 		3501006000NRG23161220220177492 17/12/2022 BALDEV SINGH 3501006WL024463 BALDEV SINGH 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365178320 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Bhatwari UT-01-006-012-001/199
(GAMDIDGAON) 		3501006000NRG23161220220177496 17/12/2022 OMVEER SINGH RANA 3501006WL024463 OMVEER SINGH RANA 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365178328 OMVEER SINGH RANA PUNJAB NATIONAL BANK(508568)
8 Bhatwari UT-01-006-012-001/96
(GAMDIDGAON) 		3501006000NRG23161220220177503 17/12/2022 SURMA DEVI 3501006WL024463 SURMA DEVI 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365178312 Ms. SURMA DEVI CENTRAL BANK OF INDIA(607115)
9 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG23161220220177551 17/12/2022 KEDAR SINGH 3501006WL024472 KEDAR SINGH 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365178308 Mr. KEDAR SINGH NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
10 Bhatwari UT-01-006-012-001/166
(GAMDIDGAON) 		3501006000NRG23161220220177491 17/12/2022 MANJU DEVI 3501006WL024463 MANJU DEVI 00112 YESB0DCBU02 2556 2556 Processed 23/12/2022 7365178293 MANJUNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
11 Bhatwari UT-01-006-035-001/59
(PALA) 		3501006000NRG23161220220177569 17/12/2022 KRISHNA DEVI 3501006WL024476 KRISHNA DEVI 00112 YESB0DCBU03 2343 2343 Processed 23/12/2022 7365178288 KRASHANADEVIWORANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-035-001/64
(PALA) 		3501006000NRG23161220220177571 17/12/2022 NIRMALA 3501006WL024476 NIRMALA 00112 YESB0DCBU03 2343 2343 Processed 23/12/2022 7365178330 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-035-001/88
(PALA) 		3501006000NRG23161220220177567 17/12/2022 MANI DEVI 3501006WL024475 MANI DEVI 00112 YESB0DCBU03 639 639 Processed 23/12/2022 7365178290 MANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG23161220220177585 17/12/2022 HIKMAT SINGH 3501006WL024482 HIKMAT SINGH 00112 YESB0DCBU03 2343 2343 Processed 23/12/2022 7365178292 HIKMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-054-001/68
(RAITHAL) 		3501006000NRG23161220220177587 17/12/2022 PARMILA 3501006WL024483 PARMILA 00112 YESB0DCBU03 2343 2343 Processed 23/12/2022 7365178291 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-054-001/95
(RAITHAL) 		3501006000NRG23161220220177576 17/12/2022 USHA DEVI 3501006WL024478 USHA DEVI 00112 YESB0DCBU03 2343 2343 Processed 23/12/2022 7365178289 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12354 12354
17 Bhatwari UT-01-006-012-001/19
(GAMDIDGAON) 		3501006000NRG23161220220177495 17/12/2022 PUSPA DEVI 3501006WL024463 PUSPA DEVI 00112 YESB0DCBU09 2556 2556 Processed 23/12/2022 7365178294 PUSPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-012-001/6
(GAMDIDGAON) 		3501006000NRG23161220220177501 17/12/2022 SUNDRA DEVI 3501006WL024463 SUNDRA DEVI 00112 YESB0DCBU09 2556 2556 Processed 23/12/2022 7365178295 SUNDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
19 Bhatwari UT-01-006-012-001/96
(GAMDIDGAON) 		3501006000NRG23161220220177505 17/12/2022 NAVEEN NEGI 3501006WL024463 NAVEEN NEGI 00165 IBKL0001209 2556 2556 Processed 23/12/2022 7365178302 Mr. NAVEEN NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
20 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG23161220220177554 17/12/2022 vineesh kaintura 3501006WL024472 vineesh kaintura 00415 SBIN0001172 2556 2556 Processed 23/12/2022 7365178326 MR VINEESH KAINTURA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 Bhatwari UT-01-006-014-001/117
(GORSALI) 		3501006000NRG23161220220177560 17/12/2022 SUMITRA DEVI 3501006WL024474 SUMITRA DEVI 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178318 MISS SUMITRA DEI STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-035-001/159
(PALA) 		3501006000NRG23161220220177568 17/12/2022 SANDEEP SINGH RAWAT 3501006WL024476 SANDEEP SINGH RAWAT 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178303 MR SANDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-035-001/68
(PALA) 		3501006000NRG23161220220177566 17/12/2022 SEEMA 3501006WL024475 SEEMA 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178305 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-048-001/134
(BHANGELI) 		3501006000NRG23161220220177556 17/12/2022 GAJENDRA SINGH RANA 3501006WL024473 GAJENDRA SINGH RANA 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178299 MR GAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-048-001/87
(BHANGELI) 		3501006000NRG23161220220177558 17/12/2022 SABBAL DEI 3501006WL024473 SABBAL DEI 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178325 MRS SABBAL DEI STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23161220220177589 17/12/2022 JABBAR SINGH 3501006WL024484 JABBAR SINGH 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178301 MR JABBAR SINGH STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23161220220177590 17/12/2022 PRATHAMA DEVI 3501006WL024484 PRATHAMA DEVI 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178316 MISS PRATHAMA DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23161220220177579 17/12/2022 DHANIRAM 3501006WL024479 DHANIRAM 00415 SBIN0002316 2556 2556 Rejected 23/12/2022 7365178296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23161220220177578 17/12/2022 KESAR DEVI 3501006WL024479 KESAR DEVI 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178314 MISS KESAR DEI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-054-001/28
(RAITHAL) 		3501006000NRG23161220220177572 17/12/2022 GANGA SINGH 3501006WL024477 GANGA SINGH 00415 SBIN0002316 1917 1917 Processed 23/12/2022 7365178310 MR GANGA SINGH STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-054-001/32
(RAITHAL) 		3501006000NRG23161220220177584 17/12/2022 DEEPIKA 3501006WL024481 DEEPIKA 00415 SBIN0002316 1278 1278 Processed 23/12/2022 7365178315 MISS DEEPI DEVI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-054-001/32
(RAITHAL) 		3501006000NRG23161220220177583 17/12/2022 RAJEEV LAL 3501006WL024481 RAJEEV LAL 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178309 MR RAJEEV LAL SO BALMU SHAH STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-054-001/345
(RAITHAL) 		3501006000NRG23161220220177591 17/12/2022 HEMLATA 3501006WL024484 HEMLATA 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178307 MRS HEMALATA STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG23161220220177573 17/12/2022 NIDHI 3501006WL024478 NIDHI 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178313 MRS NIDHI RATURI WO SANTOSH PRASAD RATUR STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-054-001/355
(RAITHAL) 		3501006000NRG23161220220177574 17/12/2022 DURGESH RATUR 3501006WL024478 DURGESH RATUR 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178304 MR DURGESH RATURI STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-054-001/355
(RAITHAL) 		3501006000NRG23161220220177575 17/12/2022 KIRAN 3501006WL024478 KIRAN 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178319 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-054-001/385
(RAITHAL) 		3501006000NRG23161220220177592 17/12/2022 RAJBEER 3501006WL024484 RAJBEER 00415 SBIN0002316 2556 2556 Processed 23/12/2022 7365178311 MR RAJVEER SINGH SO JABAR SINGH STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-054-001/50
(RAITHAL) 		3501006000NRG23161220220177580 17/12/2022 LOKENDRA 3501006WL024479 LOKENDRA 00415 SBIN0002316 1278 1278 Processed 23/12/2022 7365178297 LOKENDAR KUMAR STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-054-001/68
(RAITHAL) 		3501006000NRG23161220220177586 17/12/2022 CHANDERMOHAN SINGH RAWAT 3501006WL024483 CHANDERMOHAN SINGH RAWAT 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178300 MR CHANDER MOHAN SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-054-001/84
(RAITHAL) 		3501006000NRG23161220220177588 17/12/2022 UPENDRA SINGH 3501006WL024483 UPENDRA SINGH 00415 SBIN0002316 2343 2343 Processed 23/12/2022 7365178298 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 46647 46647
41 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG23161220220177552 17/12/2022 PUJA DEVI 3501006WL024472 PUJA DEVI 00415 SBIN0014151 2556 2556 Processed 23/12/2022 7365178329 ARJUN SINGH NEGI MNG POOJA NEGI BANK OF BARODA(606985)
42 Bhatwari UT-01-006-021-001/97
(DAANG) 		3501006000NRG23161220220177553 17/12/2022 DHARMA DEVI 3501006WL024472 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 23/12/2022 7365178306 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG23171220220177779 17/12/2022 KAMA DEVI 3501006WL024516 KAMA DEVI 00415 SBIN0014151 1704 1704 Processed 23/12/2022 7365178317 MRS KAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_171222APB_FTO_124120 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 9585
2 Bhatwari UT3501006_171222APB_FTO_124120 Central Bank Of India CBIN0284530 Uttarkashi 12780
3 Bhatwari UT3501006_171222APB_FTO_124120 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
4 Bhatwari UT3501006_171222APB_FTO_124120 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 12354
5 Bhatwari UT3501006_171222APB_FTO_124120 District Co-operative Bank YESB0DCBU09 Gyansu 5112
6 Bhatwari UT3501006_171222APB_FTO_124120 IDBI Bank IBKL0001209 Uttarkashi 2556
7 Bhatwari UT3501006_171222APB_FTO_124120 State Bank of India SBIN0001172 UTTARKASHI 2556
8 Bhatwari UT3501006_171222APB_FTO_124120 State Bank of India SBIN0002316 BHATWARI 46647
9 Bhatwari UT3501006_171222APB_FTO_124120 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6816

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