Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_220822FTO_77993
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-01-006-043-001/153
(BONGA) 		3501006000NRG23220820220107592 22/08/2022 GOKUL SINGH 3501006WL013661 GOKUL SINGH 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4640941703 GOKUL SINGH ()
2 Bhatwari UT-01-006-043-001/213
(BONGA) 		3501006000NRG23220820220107600 22/08/2022 NAMRATA 3501006WL013663 NAMRATA 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4640941704 NAMRATA ()
3 Bhatwari UT-01-006-043-001/237
(BONGA) 		3501006000NRG23220820220107601 22/08/2022 AMBESHWARI DEVI 3501006WL013663 AMBESHWARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4640941705 AMBESHWARI DEVI ()
4 Bhatwari UT-01-006-046-001/39
(BHAILUDA) 		3501006000NRG23220820220107583 22/08/2022 MAHENDRA DEVI 3501006WL013658 MAHENDRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4640941706 MAHENDRA DEVI ()
SubTotal 10224 10224
5 Bhatwari UT-01-006-031-001/112
(NISMOR) 		3501006000NRG23220820220107675 22/08/2022 ANITA DEVI 3501006WL013678 ANITA DEVI 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640941720 ANITA DEVI ()
6 Bhatwari UT-01-006-031-001/239
(NISMOR) 		3501006000NRG23220820220107679 22/08/2022 JAGTAMBA RANA 3501006WL013679 JAGTAMBA RANA 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640941731 JAGTAMBA RANA ()
7 Bhatwari UT-01-006-031-001/240
(NISMOR) 		3501006000NRG23220820220107645 22/08/2022 SEETA DEVI 3501006WL013671 SEETA DEVI 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640941716 SEETA DEVI ()
8 Bhatwari UT-01-006-031-001/248
(NISMOR) 		3501006000NRG23220820220107646 22/08/2022 Pulam singh 3501006WL013671 Pulam singh 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640941717 Pulam singh ()
SubTotal 10224 10224
9 Bhatwari UT-01-006-031-001/325
(NISMOR) 		3501006000NRG23220820220107668 22/08/2022 NEHA 3501006WL013676 NEHA 00078 CNRB0018979 2556 2556 Processed 12/09/2022 4640941687 NEHA ()
10 Bhatwari UT-01-006-070-001/123
(HEENA) 		3501006000NRG23200820220107055 22/08/2022 SAPNA 3501006WL013606 SAPNA 00078 CNRB0018979 2982 2982 Processed 12/09/2022 4640941684 SAPNA ()
SubTotal 5538 5538
11 Bhatwari UT-01-006-031-001/156
(NISMOR) 		3501006000NRG23220820220107658 22/08/2022 PRASHANT SINGH RANA 3501006WL013673 PRASHANT SINGH RANA 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941713 PRASHANT SINGH RANA ()
12 Bhatwari UT-01-006-031-001/156
(NISMOR) 		3501006000NRG23220820220107659 22/08/2022 SEEMANT SINGH RANA 3501006WL013673 SEEMANT SINGH RANA 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941711 SEEMANT SINGH RANA ()
13 Bhatwari UT-01-006-031-001/274
(NISMOR) 		3501006000NRG23220820220107680 22/08/2022 RUPAN DEI 3501006WL013679 RUPAN DEI 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941708 RUPAN DEI ()
14 Bhatwari UT-01-006-031-001/332
(NISMOR) 		3501006000NRG23220820220107684 22/08/2022 PRIYANKA 3501006WL013679 PRIYANKA 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941712 PRIYANKA ()
15 Bhatwari UT-01-006-059-001/330
(SALD) 		3501006000NRG23220820220108178 22/08/2022 SHIV PRASAD SEMWAL 3501006WL013766 SHIV PRASAD SEMWAL 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941709 SHIV PRASAD SEMWAL ()
16 Bhatwari UT-01-006-059-001/331
(SALD) 		3501006000NRG23220820220108179 22/08/2022 RAJESH PRASAD SEMWAL 3501006WL013766 RAJESH PRASAD SEMWAL 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941710 RAJESH PRASAD SEMWAL ()
17 Bhatwari UT-01-006-072-001/120
(GYANJA) 		3501006000NRG23220820220108165 22/08/2022 JASVEER PANWAR 3501006WL013765 JASVEER PANWAR 00089 CBIN0284530 213 213 Processed 12/09/2022 4640941715 JASVEER PANWAR ()
18 Bhatwari UT-01-006-072-001/227
(GYANJA) 		3501006000NRG23220820220107641 22/08/2022 BALRAJ SINGH 3501006WL013670 BALRAJ SINGH 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941714 BALRAJ SINGH ()
19 Bhatwari UT-01-006-072-001/254
(GYANJA) 		3501006000NRG23220820220108154 22/08/2022 MADHUBALA 3501006WL013762 MADHUBALA 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640941707 MADHUBALA ()
SubTotal 20661 20661
20 Bhatwari UT-01-006-072-001/229
(GYANJA) 		3501006000NRG23220820220108170 22/08/2022 ASHISH PANWAR 3501006WL013765 ASHISH PANWAR 00165 IBKL0001209 2556 2556 Processed 12/09/2022 4640941675 ASHISH PANWAR ()
SubTotal 2556 2556
21 Bhatwari UT-01-006-043-001/119
(BONGA) 		3501006000NRG23220820220107587 22/08/2022 INDRA DEV 3501006WL013660 INDRA DEV 00176 IDIB000U542 2556 2556 Processed 12/09/2022 4640941718 INDRA DEV ()
SubTotal 2556 2556
22 Bhatwari UT-01-006-009-001/194
(KANKRADI) 		3501006000NRG23220820220107614 22/08/2022 RAKHI DEVI 3501006WL013667 RAKHI DEVI 00354 PUNB0086410 2556 2556 Processed 12/09/2022 4640941676 RAKHI DEVI ()
23 Bhatwari UT-01-006-009-001/92
(KANKRADI) 		3501006000NRG23220820220107612 22/08/2022 BINITA DEVI PANWAR 3501006WL013666 BINITA DEVI PANWAR 00354 PUNB0086410 2556 2556 Processed 12/09/2022 4640941719 BINITA DEVI PANWAR ()
SubTotal 5112 5112
24 Bhatwari UT-01-006-031-001/110
(NISMOR) 		3501006000NRG23220820220107671 22/08/2022 BACHAN SINGH 3501006WL013678 BACHAN SINGH 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640941729 BACHAN SINGH ()
25 Bhatwari UT-01-006-031-001/287
(NISMOR) 		3501006000NRG23220820220107649 22/08/2022 AKHILESH 3501006WL013671 AKHILESH 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640941682 AKHILESH ()
26 Bhatwari UT-01-006-031-001/291
(NISMOR) 		3501006000NRG23220820220107656 22/08/2022 DHEERENDRA SINGH RANA 3501006WL013672 DHEERENDRA SINGH RANA 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640941683 DHEERENDRA SINGH RANA ()
27 Bhatwari UT-01-006-031-001/61
(NISMOR) 		3501006000NRG23220820220107662 22/08/2022 BHAGWAN SINGH 3501006WL013674 BHAGWAN SINGH 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640941732 BHAGWAN SINGH ()
28 Bhatwari UT-01-006-032-001/86
(NAITALA) 		3501006000NRG23200820220107066 22/08/2022 Jayendra singh 3501006WL013608 Jayendra singh 00354 PUNB0088100 2982 2982 Processed 12/09/2022 4640941686 Jayendra singh ()
29 Bhatwari UT-01-006-043-001/78
(BONGA) 		3501006000NRG23220820220107605 22/08/2022 RAJENDRI DEVI 3501006WL013663 RAJENDRI DEVI 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640941723 RAJENDRI DEVI ()
SubTotal 15762 15762
30 Bhatwari UT-01-006-043-001/239
(BONGA) 		3501006000NRG23220820220107603 22/08/2022 RASHMI 3501006WL013663 RASHMI 00354 PUNB0641000 2556 2556 Processed 12/09/2022 4640941724 RASHMI ()
SubTotal 2556 2556
31 Bhatwari UT-01-006-031-001/203
(NISMOR) 		3501006000NRG23220820220107678 22/08/2022 SEETA 3501006WL013679 SEETA 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941685 MRS SEETA RANA ()
32 Bhatwari UT-01-006-031-001/281
(NISMOR) 		3501006000NRG23220820220107681 22/08/2022 PRAVESH SINGH 3501006WL013679 PRAVESH SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941679 MR PRAVESH SINGH ()
33 Bhatwari UT-01-006-031-001/286
(NISMOR) 		3501006000NRG23220820220107647 22/08/2022 KULDEEP SINGH 3501006WL013671 KULDEEP SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941680 MR KULDEEP SINGH ()
34 Bhatwari UT-01-006-031-001/311
(NISMOR) 		3501006000NRG23220820220107666 22/08/2022 NAVEETA RANA 3501006WL013675 NAVEETA RANA 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941688 MISS NAVITA ()
35 Bhatwari UT-01-006-031-001/325
(NISMOR) 		3501006000NRG23220820220107667 22/08/2022 BRIJESH SINGH 3501006WL013676 BRIJESH SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941701 MR BRIJESH SINGH ()
36 Bhatwari UT-01-006-031-001/48
(NISMOR) 		3501006000NRG23220820220107651 22/08/2022 DIWAN SINGH 3501006WL013671 DIWAN SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941678 MR DEEWAN SINGH RANA ()
37 Bhatwari UT-01-006-043-001/120
(BONGA) 		3501006000NRG23220820220107590 22/08/2022 Krishna dev 3501006WL013660 Krishna dev 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941674 MR KISHAN DEV VYAS ()
38 Bhatwari UT-01-006-046-001/252
(BHAILUDA) 		3501006000NRG23220820220107581 22/08/2022 Vijay laxmi 3501006WL013658 Vijay laxmi 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941677 MRS VIJAY LAXMI CHAMOLI ()
39 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG23200820220107062 22/08/2022 SOORAV SINGH 3501006WL013607 SOORAV SINGH 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4640941695 MR SAURABH SINGH ()
40 Bhatwari UT-01-006-072-001/133
(GYANJA) 		3501006000NRG23220820220107633 22/08/2022 SURENDRA DUTT 3501006WL013670 SURENDRA DUTT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941721 MR SURENDRA DATT BHATT ()
41 Bhatwari UT-01-006-072-001/152
(GYANJA) 		3501006000NRG23220820220108167 22/08/2022 ARJUN SINGH PANWAR 3501006WL013765 ARJUN SINGH PANWAR 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941730 MR ARJUN SINGH ()
42 Bhatwari UT-01-006-072-001/153
(GYANJA) 		3501006000NRG23220820220108153 22/08/2022 KAMLA DEVI 3501006WL013761 KAMLA DEVI 00415 SBIN0001172 2130 2130 Processed 12/09/2022 4640941726 MR JAGDISH SINGH ()
43 Bhatwari UT-01-006-072-001/192
(GYANJA) 		3501006000NRG23220820220107639 22/08/2022 ANURADHA DEVI 3501006WL013670 ANURADHA DEVI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941722 MISS ANURADHA ()
44 Bhatwari UT-01-006-072-001/209
(GYANJA) 		3501006000NRG23220820220107640 22/08/2022 ANAND SINGH 3501006WL013670 ANAND SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941725 MR ANAND SINGH PANWAR ()
45 Bhatwari UT-01-006-072-001/220
(GYANJA) 		3501006000NRG23220820220108169 22/08/2022 ANURG SINGH BISHT 3501006WL013765 ANURG SINGH BISHT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941681 MR ANURAG SINGH BIST ()
46 Bhatwari UT-01-006-072-001/220
(GYANJA) 		3501006000NRG23220820220108168 22/08/2022 MEENA BISHT 3501006WL013765 MEENA BISHT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941728 MRS MEENA BIST ()
47 Bhatwari UT-01-006-072-001/55
(GYANJA) 		3501006000NRG23220820220107644 22/08/2022 BASANTI DEVI 3501006WL013670 BASANTI DEVI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640941727 MR CHATTAR SINGH PANWAR ()
SubTotal 43452 43452
48 Bhatwari UT-01-006-070-001/84
(HEENA) 		3501006000NRG23200820220107060 22/08/2022 DAYAL SINGH 3501006WL013607 DAYAL SINGH 00415 SBIN0002316 2982 2982 Processed 12/09/2022 4640941692 MR DAYAL SINGH ()
SubTotal 2982 2982
49 Bhatwari UT-01-006-031-001/291
(NISMOR) 		3501006000NRG23220820220107657 22/08/2022 REENA 3501006WL013672 REENA 00415 SBIN0003463 2556 2556 Processed 12/09/2022 4640941700 MR REENA RANA ()
50 Bhatwari UT-01-006-070-001/123
(HEENA) 		3501006000NRG23200820220107054 22/08/2022 SURENDAR KUMAR 3501006WL013606 SURENDAR KUMAR 00415 SBIN0003463 2982 2982 Processed 12/09/2022 4640941694 MR SURENDRA KUMAR ()
51 Bhatwari UT-01-006-070-001/125
(HEENA) 		3501006000NRG23200820220107056 22/08/2022 RAKESH KUMAR 3501006WL013606 RAKESH KUMAR 00415 SBIN0003463 2982 2982 Processed 12/09/2022 4640941690 MR RAKESH KUMAR ()
52 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG23200820220107063 22/08/2022 ANJALI 3501006WL013607 ANJALI 00415 SBIN0003463 2982 2982 Processed 12/09/2022 4640941693 MS ANJALI ()
53 Bhatwari UT-01-006-072-001/253
(GYANJA) 		3501006000NRG23220820220107642 22/08/2022 JAMOTRI 3501006WL013670 JAMOTRI 00415 SBIN0003463 2556 2556 Processed 12/09/2022 4640941697 MR GAJENDRA PRASAD ()
SubTotal 14058 14058
54 Bhatwari UT-01-006-043-001/140
(BONGA) 		3501006000NRG23220820220107591 22/08/2022 JAMUNA DEVI 3501006WL013661 JAMUNA DEVI 00415 SBIN0014151 2556 2556 Processed 12/09/2022 4640941696 MR JAMUNA DEVI ()
55 Bhatwari UT-01-006-046-001/253
(BHAILUDA) 		3501006000NRG23220820220107582 22/08/2022 AARTI MISHRA 3501006WL013658 AARTI MISHRA 00415 SBIN0014151 2556 2556 Processed 12/09/2022 4640941698 MS AARTI MISHRA ()
56 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG23220820220107586 22/08/2022 GOVIND SINGH 3501006WL013659 GOVIND SINGH 00415 SBIN0014151 1278 1278 Processed 12/09/2022 4640941691 MR GOVIND SINGH ()
SubTotal 6390 6390
57 Bhatwari UT-01-006-031-001/287
(NISMOR) 		3501006000NRG23220820220107650 22/08/2022 MAMTA 3501006WL013671 MAMTA 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640941699 MAMTA ()
58 Bhatwari UT-01-006-046-001/86
(BHAILUDA) 		3501006000NRG23220820220107584 22/08/2022 BINDRA DEVI 3501006WL013658 BINDRA DEVI 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640941702 BINDRA DEVI ()
SubTotal 5112 5112
59 Bhatwari UT-01-006-072-001/164
(GYANJA) 		3501006000NRG23220820220107635 22/08/2022 SUMAN 3501006WL013670 SUMAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640941689 SUMAN ()
SubTotal 2556 2556
Total 149739 149739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_220822FTO_77993 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 10224
2 Bhatwari UT3501006_220822FTO_77993 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 10224
3 Bhatwari UT3501006_220822FTO_77993 Canara Bank CNRB0018979 UTTARAKASHI II 5538
4 Bhatwari UT3501006_220822FTO_77993 Central Bank Of India CBIN0284530 Uttarkashi 20661
5 Bhatwari UT3501006_220822FTO_77993 IDBI Bank IBKL0001209 Uttarkashi 2556
6 Bhatwari UT3501006_220822FTO_77993 Indian Bank IDIB000U542 UTTARKASHI 2556
7 Bhatwari UT3501006_220822FTO_77993 Punjab National Bank PUNB0086410 Uttarkashi 5112
8 Bhatwari UT3501006_220822FTO_77993 Punjab National Bank PUNB0088100 UTTARAKASHI 15762
9 Bhatwari UT3501006_220822FTO_77993 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2556
10 Bhatwari UT3501006_220822FTO_77993 State Bank of India SBIN0001172 UTTARKASHI 43452
11 Bhatwari UT3501006_220822FTO_77993 State Bank of India SBIN0002316 BHATWARI 2982
12 Bhatwari UT3501006_220822FTO_77993 State Bank of India SBIN0003463 MANERI 14058
13 Bhatwari UT3501006_220822FTO_77993 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6390
14 Bhatwari UT3501006_220822FTO_77993 Union Bank of India UBIN0560189 UTTARKASHI 5112
15 Bhatwari UT3501006_220822FTO_77993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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