Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_230123APB_FTO_141441
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-01-006-044-002/166
(BONGARI) 		3501006000NRG23230120230206639 23/01/2023 GANESH PRASAD 3501006WL028326 GANESH PRASAD 00078 CNRB0005493 2556 2556 Processed 27/01/2023 8197612086 GANESHPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-044-002/166
(BONGARI) 		3501006000NRG23230120230206640 23/01/2023 PINKI 3501006WL028326 PINKI 00078 CNRB0005493 1704 1704 Processed 27/01/2023 8197612045 RINKI SEMWAL CANARA BANK(508532)
SubTotal 4260 4260
3 Bhatwari UT-01-006-005-001/82
(KISHANPUR) 		3501006000NRG23210120230206454 23/01/2023 LAKSHMI DEVI 3501006WL028308 LAKSHMI DEVI 00078 CNRB0018979 1917 1917 Processed 27/01/2023 8197612075 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
4 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG23230120230206604 23/01/2023 KEDAR SINGH 3501006WL028323 KEDAR SINGH 00089 CBIN0284530 639 639 Processed 27/01/2023 8197612050 Mr. KEDAR SINGH NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 639 639
5 Bhatwari UT-01-006-005-001/437
(KISHANPUR) 		3501006000NRG23210120230206436 23/01/2023 RAJPAL SINGH RANA 3501006WL028308 RAJPAL SINGH RANA 00112 YESB0DCBU02 1917 1917 Processed 27/01/2023 8197612067 RAJPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-005-001/98
(KISHANPUR) 		3501006000NRG23210120230206455 23/01/2023 JABBAR SINGH 3501006WL028308 JABBAR SINGH 00112 YESB0DCBU02 1917 1917 Processed 27/01/2023 8197612066 JABARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3834 3834
7 Bhatwari UT-01-006-035-001/16
(PALA) 		3501006000NRG23230120230206611 23/01/2023 SUMITRA 3501006WL028324 SUMITRA 00112 YESB0DCBU03 639 639 Processed 27/01/2023 8197612063 SUMITRADEVIWOJAGMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-035-001/48
(PALA) 		3501006000NRG23230120230206616 23/01/2023 KARTAR SINGH 3501006WL028324 KARTAR SINGH 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612057 MR KARTAR SINGH STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-035-001/48
(PALA) 		3501006000NRG23230120230206615 23/01/2023 KAVITA 3501006WL028324 KAVITA 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612065 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-042-001/104
(BARSU) 		3501006000NRG23230120230206617 23/01/2023 PRAMILA 3501006WL028324 PRAMILA 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612064 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-042-001/117
(BARSU) 		3501006000NRG23230120230206618 23/01/2023 ASHA DEVI 3501006WL028324 ASHA DEVI 00112 YESB0DCBU03 1917 1917 Processed 27/01/2023 8197612062 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-042-001/128
(BARSU) 		3501006000NRG23230120230206619 23/01/2023 DEVESWARI 3501006WL028324 DEVESWARI 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612061 DEVESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-042-001/183
(BARSU) 		3501006000NRG23230120230206624 23/01/2023 ARVIND 3501006WL028324 ARVIND 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612058 ARVINDSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-042-001/44
(BARSU) 		3501006000NRG23230120230206627 23/01/2023 PADAM SINGH RAWAT 3501006WL028324 PADAM SINGH RAWAT 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612056 PADAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-042-001/7
(BARSU) 		3501006000NRG23230120230206633 23/01/2023 KUSUMLATA 3501006WL028324 KUSUMLATA 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612060 KUSUMLATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-042-001/76
(BARSU) 		3501006000NRG23230120230206634 23/01/2023 JAS DEI 3501006WL028324 JAS DEI 00112 YESB0DCBU03 2130 2130 Processed 27/01/2023 8197612059 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19596 19596
17 Bhatwari UT-01-006-021-001/165
(DAANG) 		3501006000NRG23230120230206603 23/01/2023 RAKESH SINGH 3501006WL028323 RAKESH SINGH 00112 YESB0DCBU10 639 639 Processed 27/01/2023 8197612068 RAKESHSINGHNEGISOGANGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-021-001/217
(DAANG) 		3501006000NRG23230120230206600 23/01/2023 Surjeet Singh 3501006WL028322 Surjeet Singh 00112 YESB0DCBU10 639 639 Processed 27/01/2023 8197612069 SURJEET SINGH IDBI BANK(607095)
SubTotal 1278 1278
19 Bhatwari UT-01-006-005-001/140
(KISHANPUR) 		3501006000NRG23210120230206384 23/01/2023 DHARAM SINGH 3501006WL028308 DHARAM SINGH 00176 IDIB000U542 1704 1704 Processed 27/01/2023 8197612081 Mr. DHARM SINGH INDIAN BANK(607105)
20 Bhatwari UT-01-006-005-001/169
(KISHANPUR) 		3501006000NRG23210120230206389 23/01/2023 MAKHAN SINGH 3501006WL028308 MAKHAN SINGH 00176 IDIB000U542 2130 2130 Processed 27/01/2023 8197612082 MAKHANSINGHSOINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-005-001/293
(KISHANPUR) 		3501006000NRG23210120230206406 23/01/2023 UDAY SINGH 3501006WL028308 UDAY SINGH 00176 IDIB000U542 1917 1917 Processed 27/01/2023 8197612084 MR UDAY SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG23210120230206408 23/01/2023 BUDDHI SINGH 3501006WL028308 BUDDHI SINGH 00176 IDIB000U542 1917 1917 Processed 27/01/2023 8197612083 BUDDHI SINGH IDBI BANK(607095)
23 Bhatwari UT-01-006-005-001/406
(KISHANPUR) 		3501006000NRG23210120230206426 23/01/2023 Nathi Singh 3501006WL028308 Nathi Singh 00176 IDIB000U542 1917 1917 Processed 27/01/2023 8197612085 NATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
24 Bhatwari UT-01-006-005-001/169
(KISHANPUR) 		3501006000NRG23210120230206388 23/01/2023 SHISHPAL SINGH 3501006WL028308 SHISHPAL SINGH 00354 PUNB0086410 2130 2130 Rejected 27/01/2023 8197612071 Account closed
25 Bhatwari UT-01-006-005-001/461
(KISHANPUR) 		3501006000NRG23210120230206444 23/01/2023 Dinesh Singh 3501006WL028308 Dinesh Singh 00354 PUNB0086410 1917 1917 Processed 27/01/2023 8197612070 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhatwari UT-01-006-005-001/478
(KISHANPUR) 		3501006000NRG23210120230206447 23/01/2023 ANITA 3501006WL028308 ANITA 00354 PUNB0086410 1917 1917 Processed 27/01/2023 8197612072 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
27 Bhatwari UT-01-006-044-002/70
(BONGARI) 		3501006000NRG23230120230206635 23/01/2023 SONPAL 3501006WL028325 SONPAL 00354 PUNB0088100 1065 1065 Processed 27/01/2023 8197612073 MR SONPAL RANA STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-044-002/75
(BONGARI) 		3501006000NRG23230120230206638 23/01/2023 USHA DEVI 3501006WL028325 USHA DEVI 00354 PUNB0088100 1065 1065 Processed 27/01/2023 8197612044 USHA DEVI PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-044-002/97
(BONGARI) 		3501006000NRG23230120230206642 23/01/2023 SUNITA 3501006WL028327 SUNITA 00354 PUNB0088100 2556 2556 Processed 27/01/2023 8197612074 SUNITADEVIWOMRBALBEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4686 4686
30 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG23230120230206607 23/01/2023 vineesh kaintura 3501006WL028323 vineesh kaintura 00415 SBIN0001172 639 639 Processed 27/01/2023 8197612048 MR VINEESH KAINTURA STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-044-002/164
(BONGARI) 		3501006000NRG23230120230206641 23/01/2023 VANDNA DEVI 3501006WL028327 VANDNA DEVI 00415 SBIN0001172 639 639 Processed 27/01/2023 8197612078 MRS BANDANA RANA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
32 Bhatwari UT-01-006-035-001/147
(PALA) 		3501006000NRG23230120230206609 23/01/2023 PRATAP SINGH PANWAR 3501006WL028324 PRATAP SINGH PANWAR 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612076 MR PRATAP SINGH PANWAR STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-035-001/46
(PALA) 		3501006000NRG23230120230206613 23/01/2023 SAROJ DEVI 3501006WL028324 SAROJ DEVI 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612053 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-035-001/47
(PALA) 		3501006000NRG23230120230206614 23/01/2023 ANOOP RAWAT 3501006WL028324 ANOOP RAWAT 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612079 MR ANOOP RAWAT STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-042-001/147
(BARSU) 		3501006000NRG23230120230206620 23/01/2023 ATAR SINGH 3501006WL028324 ATAR SINGH 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612091 MR ATAR SINGH STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-042-001/159
(BARSU) 		3501006000NRG23230120230206621 23/01/2023 PRAVEEN 3501006WL028324 PRAVEEN 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612047 MR PRAVEEN STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-042-001/189
(BARSU) 		3501006000NRG23230120230206625 23/01/2023 KAVITA 3501006WL028324 KAVITA 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612077 MISS KAVITA BHANDARI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-042-001/46
(BARSU) 		3501006000NRG23230120230206628 23/01/2023 VARDEI 3501006WL028324 VARDEI 00415 SBIN0002316 1917 1917 Processed 27/01/2023 8197612055 MR OM PRAKASH STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-042-001/54
(BARSU) 		3501006000NRG23230120230206629 23/01/2023 PYAR SINGH 3501006WL028324 PYAR SINGH 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612051 MR PYAR SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-042-001/55
(BARSU) 		3501006000NRG23230120230206630 23/01/2023 JEETRAM SINGH 3501006WL028324 JEETRAM SINGH 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612043 MR JEETRAM SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-042-001/61
(BARSU) 		3501006000NRG23230120230206632 23/01/2023 RAJESHWARI DEVI 3501006WL028324 RAJESHWARI DEVI 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612052 MRS RAJESHWARI WOROOPENDRA SINGH STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-042-001/61
(BARSU) 		3501006000NRG23230120230206631 23/01/2023 RUPENDRA SINGH 3501006WL028324 RUPENDRA SINGH 00415 SBIN0002316 2130 2130 Processed 27/01/2023 8197612049 MR RUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23217 23217
43 Bhatwari UT-01-006-005-001/214
(KISHANPUR) 		3501006000NRG23210120230206398 23/01/2023 ATOL SINGH RANA 3501006WL028308 ATOL SINGH RANA 00415 SBIN0014151 1917 1917 Processed 27/01/2023 8197612089 Mr. ATOL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
44 Bhatwari UT-01-006-005-001/417
(KISHANPUR) 		3501006000NRG23210120230206430 23/01/2023 NARESH SINGH 3501006WL028308 NARESH SINGH 00415 SBIN0014151 1065 1065 Processed 27/01/2023 8197612087 MR NARESH SINGH STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-021-001/133
(DAANG) 		3501006000NRG23230120230206597 23/01/2023 DHARMA DEVI 3501006WL028322 DHARMA DEVI 00415 SBIN0014151 639 639 Processed 27/01/2023 8197612054 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG23230120230206605 23/01/2023 PUJA DEVI 3501006WL028323 PUJA DEVI 00415 SBIN0014151 639 639 Processed 27/01/2023 8197612046 ARJUN SINGH NEGI MNG POOJA NEGI BANK OF BARODA(606985)
47 Bhatwari UT-01-006-021-001/190
(DAANG) 		3501006000NRG23230120230206599 23/01/2023 Manisha 3501006WL028322 Manisha 00415 SBIN0014151 639 639 Processed 27/01/2023 8197612080 Miss. MANISHA D/O KENDRA SINGH CHAUHA UTTARAKHAND GRAMIN BANK(607197)
48 Bhatwari UT-01-006-021-001/29
(DAANG) 		3501006000NRG23230120230206602 23/01/2023 SULOCHANA DEVI 3501006WL028322 SULOCHANA DEVI 00415 SBIN0014151 639 639 Processed 27/01/2023 8197612088 MRS SULOCHANA STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-021-001/97
(DAANG) 		3501006000NRG23230120230206606 23/01/2023 DHARMA DEVI 3501006WL028323 DHARMA DEVI 00415 SBIN0014151 639 639 Processed 27/01/2023 8197612090 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
Total 82431 82431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_230123APB_FTO_141441 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4260
2 Bhatwari UT3501006_230123APB_FTO_141441 Canara Bank CNRB0018979 UTTARAKASHI II 1917
3 Bhatwari UT3501006_230123APB_FTO_141441 Central Bank Of India CBIN0284530 Uttarkashi 639
4 Bhatwari UT3501006_230123APB_FTO_141441 District Co-operative Bank YESB0DCBU02 Uttarkashi 3834
5 Bhatwari UT3501006_230123APB_FTO_141441 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 19596
6 Bhatwari UT3501006_230123APB_FTO_141441 District Co-operative Bank YESB0DCBU10 Joshiyara 1278
7 Bhatwari UT3501006_230123APB_FTO_141441 Indian Bank IDIB000U542 UTTARKASHI 9585
8 Bhatwari UT3501006_230123APB_FTO_141441 Punjab National Bank PUNB0086410 Uttarkashi 5964
9 Bhatwari UT3501006_230123APB_FTO_141441 Punjab National Bank PUNB0088100 UTTARAKASHI 4686
10 Bhatwari UT3501006_230123APB_FTO_141441 State Bank of India SBIN0001172 UTTARKASHI 1278
11 Bhatwari UT3501006_230123APB_FTO_141441 State Bank of India SBIN0002316 BHATWARI 23217
12 Bhatwari UT3501006_230123APB_FTO_141441 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6177

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