Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_201222FTO_125103
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-01-006-009-001/245
(KANKRADI) 		3501006000NRG23191220220178294 20/12/2022 RAVEENA GUSAIN 3501006WL024592 RAVEENA GUSAIN 00045 BARB0UTTARK 2556 2556 Processed 27/12/2022 7440660148 RAVEENA GUSAIN ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-047-001/43
(BHANKOLI) 		3501006000NRG23191220220178858 20/12/2022 RAJENDRI DEVI 3501006WL024690 RAJENDRI DEVI 00078 CNRB0005493 213 213 Processed 27/12/2022 7440660150 RAJENDRI DEVI ()
SubTotal 213 213
3 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23201220220179295 20/12/2022 VIRJA DEVI 3501006WL024754 VIRJA DEVI 00089 CBIN0284530 1917 1917 Processed 27/12/2022 7440660149 VIRJA DEVI ()
SubTotal 1917 1917
4 Bhatwari UT-01-006-009-001/162
(KANKRADI) 		3501006000NRG23191220220178288 20/12/2022 KAUSHALIYA 3501006WL024592 KAUSHALIYA 00354 PUNB0086410 2556 2556 Processed 27/12/2022 7440660112 KAUSHALIYA ()
5 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG23191220220178289 20/12/2022 SHARMILA DEVI 3501006WL024592 SHARMILA DEVI 00354 PUNB0086410 2556 2556 Processed 27/12/2022 7440660151 SHARMILA DEVI ()
6 Bhatwari UT-01-006-026-001/225
(DILSAUR) 		3501006000NRG23191220220178844 20/12/2022 VIMLA DEVI 3501006WL024688 VIMLA DEVI 00354 PUNB0086410 2556 2556 Processed 27/12/2022 7440660111 VIMLA DEVI ()
SubTotal 7668 7668
7 Bhatwari UT-01-006-064-001/71
(SUKKHI) 		3501006000NRG23201220220179262 20/12/2022 NITIKA 3501006WL024745 NITIKA 00354 PUNB0088100 2556 2556 Processed 27/12/2022 7440660113 NITIKA ()
SubTotal 2556 2556
8 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG23191220220178723 20/12/2022 BAISHAKHI DEVI 3501006WL024665 BAISHAKHI DEVI 00354 PUNB0153300 2556 2556 Processed 27/12/2022 7440660116 BAISHAKHI DEVI ()
9 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG23191220220178726 20/12/2022 SAVITRI 3501006WL024665 SAVITRI 00354 PUNB0153300 2556 2556 Processed 27/12/2022 7440660115 SAVITRI ()
10 Bhatwari UT-01-006-038-001/40
(BAGORI) 		3501006000NRG23191220220178730 20/12/2022 JASRAM 3501006WL024665 JASRAM 00354 PUNB0153300 2556 2556 Processed 27/12/2022 7440660114 JASRAM ()
SubTotal 7668 7668
11 Bhatwari UT-01-006-064-001/116
(SUKKHI) 		3501006000NRG23201220220179256 20/12/2022 RAMESHWARI 3501006WL024745 RAMESHWARI 00354 PUNB0285300 2556 2556 Processed 27/12/2022 7440660117 RAMESHWARI ()
SubTotal 2556 2556
12 Bhatwari UT-01-006-021-001/131
(DAANG) 		3501006000NRG23191220220178764 20/12/2022 BINDRA DEVI 3501006WL024676 BINDRA DEVI 00415 SBIN0001172 2556 2556 Processed 27/12/2022 7440660119 MR KAMAL SINGH KALURA ()
13 Bhatwari UT-01-006-021-001/145
(DAANG) 		3501006000NRG23191220220178782 20/12/2022 SANGITA NATH 3501006WL024678 SANGITA NATH 00415 SBIN0001172 2556 2556 Processed 27/12/2022 7440660118 SANGITA NATH ()
14 Bhatwari UT-01-006-026-001/189
(DILSAUR) 		3501006000NRG23191220220178841 20/12/2022 JAGVEER SINGH 3501006WL024688 JAGVEER SINGH 00415 SBIN0001172 2556 2556 Processed 27/12/2022 7440660120 MR JAGBEER SHAH ()
15 Bhatwari UT-01-006-052-001/28
(MANPUR) 		3501006000NRG23191220220178874 20/12/2022 KALIRAM 3501006WL024694 KALIRAM 00415 SBIN0001172 2556 2556 Processed 27/12/2022 7440660121 MRS KALIRAM SINGH ()
SubTotal 10224 10224
16 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG23191220220178296 20/12/2022 DEEVIKA 3501006WL024592 DEEVIKA 00415 SBIN0002316 2556 2556 Processed 27/12/2022 7440660123 MISS DEEVIKA DORAMESH SINGH PANWAR ()
17 Bhatwari UT-01-006-064-001/56
(SUKKHI) 		3501006000NRG23201220220179261 20/12/2022 SAROJ DEVI 3501006WL024745 SAROJ DEVI 00415 SBIN0002316 2556 2556 Processed 27/12/2022 7440660122 BHARAT SINGH ()
SubTotal 5112 5112
18 Bhatwari UT-01-006-022-001/105
(DIDSARI) 		3501006000NRG23201220220179275 20/12/2022 VIJENDRI DEVI 3501006WL024751 VIJENDRI DEVI 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660131 MS RADHIKA ()
19 Bhatwari UT-01-006-022-001/106
(DIDSARI) 		3501006000NRG23201220220179284 20/12/2022 JAYLI DEVI 3501006WL024752 JAYLI DEVI 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660130 MRS JAYLI DEVI ()
20 Bhatwari UT-01-006-022-001/70
(DIDSARI) 		3501006000NRG23201220220179282 20/12/2022 CHANDRABHAGA 3501006WL024751 CHANDRABHAGA 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660126 MRS CHANDR BHAGA DEVI ()
21 Bhatwari UT-01-006-022-001/70
(DIDSARI) 		3501006000NRG23201220220179281 20/12/2022 THIKADA DAS 3501006WL024751 THIKADA DAS 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660144 MR THIKDU DASH ()
22 Bhatwari UT-01-006-022-001/91
(DIDSARI) 		3501006000NRG23201220220179289 20/12/2022 ILAMA DEVI 3501006WL024752 ILAMA DEVI 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660128 MRS ILAMA DEVI ()
23 Bhatwari UT-01-006-040-001/103
(LOTHRU) 		3501006000NRG23201220220179271 20/12/2022 SHIV PRASAD 3501006WL024750 SHIV PRASAD 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660134 MR SIV PRASAD KANSWAL ()
24 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23201220220179294 20/12/2022 KAMLESHWER 3501006WL024754 KAMLESHWER 00415 SBIN0003463 1917 1917 Rejected 28/12/2022 7440660136 No Such Account
25 Bhatwari UT-01-006-040-001/138
(LOTHRU) 		3501006000NRG23201220220179305 20/12/2022 CHANDRABHAGA 3501006WL024758 CHANDRABHAGA 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660133 MRS CHANDRA BHAGA DEVI ()
26 Bhatwari UT-01-006-040-001/180
(LOTHRU) 		3501006000NRG23201220220179307 20/12/2022 ANURADHA DEVI 3501006WL024758 ANURADHA DEVI 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660132 MRS ANURADHA DEVI ()
27 Bhatwari UT-01-006-040-001/186
(BAYANA) 		3501006000NRG23201220220179302 20/12/2022 DHANVEER SINGH 3501006WL024757 DHANVEER SINGH 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660135 MR DHANVEER SINGH ()
28 Bhatwari UT-01-006-040-001/186
(BAYANA) 		3501006000NRG23201220220179301 20/12/2022 SUCHITA 3501006WL024757 SUCHITA 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660129 MRS SUCHITA DEVI ()
29 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG23201220220179273 20/12/2022 SURENDRA PRASAD 3501006WL024750 SURENDRA PRASAD 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660125 MR SURENDRA PRASAD ()
30 Bhatwari UT-01-006-049-003/7
(MANERI) 		3501006000NRG23201220220179268 20/12/2022 JAGAT DEI 3501006WL024749 JAGAT DEI 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660127 MRS JAGAT DEI ()
31 Bhatwari UT-01-006-049-003/75
(MANERI) 		3501006000NRG23201220220179269 20/12/2022 SUSHIL SINGH 3501006WL024749 SUSHIL SINGH 00415 SBIN0003463 2556 2556 Processed 27/12/2022 7440660124 MR SUSHIL RAWAT ()
SubTotal 35145 35145
32 Bhatwari UT-01-006-021-001/122
(DAANG) 		3501006000NRG23191220220178781 20/12/2022 MUNNI DEVI 3501006WL024678 MUNNI DEVI 00415 SBIN0014151 213 213 Processed 27/12/2022 7440660141 MRS MUNNI DEVI ()
33 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG23191220220178766 20/12/2022 ANITA 3501006WL024676 ANITA 00415 SBIN0014151 2556 2556 Processed 27/12/2022 7440660146 MRS ANITA ()
34 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG23191220220178765 20/12/2022 DINESH 3501006WL024676 DINESH 00415 SBIN0014151 2556 2556 Processed 27/12/2022 7440660137 MR DINESH ()
35 Bhatwari UT-01-006-021-001/234
(DAANG) 		3501006000NRG23191220220178783 20/12/2022 Anirudh 3501006WL024678 Anirudh 00415 SBIN0014151 2556 2556 Processed 27/12/2022 7440660143 MR ANIRUDH GUSAIN ()
36 Bhatwari UT-01-006-021-001/28
(DAANG) 		3501006000NRG23191220220178785 20/12/2022 MITHAN LAL 3501006WL024678 MITHAN LAL 00415 SBIN0014151 2556 2556 Processed 27/12/2022 7440660145 MR MITHATHAN LAL ()
37 Bhatwari UT-01-006-043-001/107
(BONGA) 		3501006000NRG23191220220178265 20/12/2022 GOMTI DEVI 3501006WL024589 GOMTI DEVI 00415 SBIN0014151 639 639 Processed 27/12/2022 7440660139 MRS GOMATI DEVI ()
38 Bhatwari UT-01-006-043-001/257
(BONGA) 		3501006000NRG23191220220178269 20/12/2022 AMIT VYAS 3501006WL024589 AMIT VYAS 00415 SBIN0014151 2556 2556 Processed 27/12/2022 7440660142 MR AMIT CHANDRA VYAS ()
SubTotal 13632 13632
39 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG23191220220178727 20/12/2022 SUJATA 3501006WL024665 SUJATA 00415 SBIN0017356 2556 2556 Processed 27/12/2022 7440660140 MRS SUJATA ()
SubTotal 2556 2556
40 Bhatwari UT-01-006-007-001/164
(KUROLI) 		3501006000NRG23191220220178872 20/12/2022 SAB SINGH 3501006WL024692 SAB SINGH 00468 UBIN0560189 2982 2982 Processed 27/12/2022 7440660138 SAB SINGH ()
SubTotal 2982 2982
41 Bhatwari UT-01-006-040-001/91
(LOTHRU) 		3501006000NRG23201220220179297 20/12/2022 MADHU 3501006WL024754 MADHU 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7440660147 MADHU ()
SubTotal 2130 2130
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_201222FTO_125103 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Bhatwari UT3501006_201222FTO_125103 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 213
3 Bhatwari UT3501006_201222FTO_125103 Central Bank Of India CBIN0284530 Uttarkashi 1917
4 Bhatwari UT3501006_201222FTO_125103 Punjab National Bank PUNB0086410 Uttarkashi 7668
5 Bhatwari UT3501006_201222FTO_125103 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
6 Bhatwari UT3501006_201222FTO_125103 Punjab National Bank PUNB0153300 DUNDA 7668
7 Bhatwari UT3501006_201222FTO_125103 Punjab National Bank PUNB0285300 HARSIL 2556
8 Bhatwari UT3501006_201222FTO_125103 State Bank of India SBIN0001172 UTTARKASHI 10224
9 Bhatwari UT3501006_201222FTO_125103 State Bank of India SBIN0002316 BHATWARI 5112
10 Bhatwari UT3501006_201222FTO_125103 State Bank of India SBIN0003463 MANERI 35145
11 Bhatwari UT3501006_201222FTO_125103 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 13632
12 Bhatwari UT3501006_201222FTO_125103 State Bank of India SBIN0017356 Dunda 2556
13 Bhatwari UT3501006_201222FTO_125103 Union Bank of India UBIN0560189 UTTARKASHI 2982
14 Bhatwari UT3501006_201222FTO_125103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2130

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