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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_230922APB_FTO_91515
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-01-006-072-001/203
(GYANJA) 		3501006000NRG23220920220128005 23/09/2022 MANITA 3501006WL016756 MANITA 00078 CNRB0005493 2556 2556 Processed 28/09/2022 5014914308 MANEETA RANA CANARA BANK(508532)
SubTotal 2556 2556
2 Bhatwari UT-01-006-072-001/52
(GYANJA) 		3501006000NRG23230920220128366 23/09/2022 BABALI DEVI 3501006WL016807 BABALI DEVI 00089 CBIN0284530 2556 2556 Processed 28/09/2022 5014914311 BABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
3 Bhatwari UT-01-006-031-001/60
(NISMOR) 		3501006000NRG23230920220128382 23/09/2022 MAHIPAL 3501006WL016813 MAHIPAL 00112 YESB0DCBU02 852 852 Processed 28/09/2022 5014914328 MEIPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 852 852
4 Bhatwari UT-01-006-031-001/110
(NISMOR) 		3501006000NRG23230920220128385 23/09/2022 CHITRA DEVI 3501006WL016814 CHITRA DEVI 00112 YESB0DCBU09 213 213 Processed 28/09/2022 5014914319 CHINTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-031-001/121
(NISMOR) 		3501006000NRG23230920220128378 23/09/2022 PREMA DEVI 3501006WL016810 PREMA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914299 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
6 Bhatwari UT-01-006-031-001/188
(NISMOR) 		3501006000NRG23230920220128368 23/09/2022 RAJ DEI 3501006WL016808 RAJ DEI 00112 YESB0DCBU09 426 426 Processed 28/09/2022 5014914325 RAJ DEI W/O BACHAN SINGH UNION BANK OF INDIA(508500)
7 Bhatwari UT-01-006-031-001/221
(NISMOR) 		3501006000NRG23230920220128381 23/09/2022 RAMESH SINGH 3501006WL016812 RAMESH SINGH 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914294 RAMESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-031-001/28
(NISMOR) 		3501006000NRG23230920220128370 23/09/2022 FUL DEI 3501006WL016808 FUL DEI 00112 YESB0DCBU09 1491 1491 Processed 28/09/2022 5014914292 PHOOL DEI CANARA BANK(508532)
9 Bhatwari UT-01-006-031-001/61
(NISMOR) 		3501006000NRG23230920220128373 23/09/2022 CHANDRA DEVI 3501006WL016808 CHANDRA DEVI 00112 YESB0DCBU09 1704 1704 Processed 28/09/2022 5014914322 CHANDRA DEVI CANARA BANK(508532)
10 Bhatwari UT-01-006-031-001/96
(NISMOR) 		3501006000NRG23230920220128375 23/09/2022 KAMLA DEVI 3501006WL016808 KAMLA DEVI 00112 YESB0DCBU09 1704 1704 Processed 28/09/2022 5014914324 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-031-001/96
(NISMOR) 		3501006000NRG23230920220128374 23/09/2022 SOVENDRA SINGH 3501006WL016808 SOVENDRA SINGH 00112 YESB0DCBU09 1704 1704 Processed 28/09/2022 5014914321 SOVENDRA SINGH CANARA BANK(508532)
12 Bhatwari UT-01-006-031-001/97
(NISMOR) 		3501006000NRG23230920220128383 23/09/2022 JUMALA DEVI 3501006WL016813 JUMALA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914323 JUMALADEVIWOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-072-001/107
(GYANJA) 		3501006000NRG23230920220128347 23/09/2022 SAVITRI DEVI 3501006WL016806 SAVITRI DEVI 00112 YESB0DCBU09 426 426 Processed 28/09/2022 5014914297 SAVITRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-072-001/111
(GYANJA) 		3501006000NRG23230920220128348 23/09/2022 RATANA DEVI 3501006WL016806 RATANA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914326 RATANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-072-001/133
(GYANJA) 		3501006000NRG23230920220128354 23/09/2022 CHAITA DEVI 3501006WL016807 CHAITA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914296 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-072-001/178
(GYANJA) 		3501006000NRG23230920220128346 23/09/2022 ANURADHA 3501006WL016805 ANURADHA 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914298 ANURADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-072-001/188
(GYANJA) 		3501006000NRG23230920220128359 23/09/2022 SANTOSHI DEVI 3501006WL016807 SANTOSHI DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914318 SANTOSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-072-001/46
(GYANJA) 		3501006000NRG23230920220128351 23/09/2022 BHAG DEI 3501006WL016806 BHAG DEI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914320 BHAGDEIRANVEERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-072-001/48
(GYANJA) 		3501006000NRG23230920220128352 23/09/2022 RAJPAL SINGH 3501006WL016806 RAJPAL SINGH 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914295 PURNADEVIMRRAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-072-001/60
(GYANJA) 		3501006000NRG23230920220128353 23/09/2022 MOHAN SINGH PANWAR 3501006WL016806 MOHAN SINGH PANWAR 00112 YESB0DCBU09 1278 1278 Processed 28/09/2022 5014914291 MOHANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-072-001/7
(GYANJA) 		3501006000NRG23220920220128006 23/09/2022 ATRA DEVI 3501006WL016756 ATRA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914327 JAGAT SINGH STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-072-001/71
(GYANJA) 		3501006000NRG23220920220128007 23/09/2022 REENA DEVI 3501006WL016756 REENA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914300 REENA SATBEER SINGH STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-072-001/82
(GYANJA) 		3501006000NRG23220920220128010 23/09/2022 PREM SINGH PANWAR 3501006WL016756 PREM SINGH PANWAR 00112 YESB0DCBU09 2556 2556 Processed 28/09/2022 5014914293 PREMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 39618 39618
24 Bhatwari UT-01-006-072-001/164
(GYANJA) 		3501006000NRG23230920220128356 23/09/2022 RAVIRAJ SINGH 3501006WL016807 RAVIRAJ SINGH 00165 IBKL0001209 2556 2556 Processed 28/09/2022 5014914302 RAVIRAJ SINGH IDBI BANK(607095)
SubTotal 2556 2556
25 Bhatwari UT-01-006-001-002/2
(AGORA) 		3501006000NRG23230920220128393 23/09/2022 DASHRATHI 3501006WL016816 DASHRATHI 00415 SBIN0001172 2556 2556 Processed 28/09/2022 5014914315 MRS DASHRATHI STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-031-001/50
(NISMOR) 		3501006000NRG23230920220128371 23/09/2022 JUMLA DEVI 3501006WL016808 JUMLA DEVI 00415 SBIN0001172 1704 1704 Processed 28/09/2022 5014914317 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-072-001/112
(GYANJA) 		3501006000NRG23230920220128349 23/09/2022 JABRA DEVI 3501006WL016806 JABRA DEVI 00415 SBIN0001172 2556 2556 Processed 28/09/2022 5014914313 MRS JABARA DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-072-001/192
(GYANJA) 		3501006000NRG23230920220128360 23/09/2022 SANTOSH BHATT 3501006WL016807 SANTOSH BHATT 00415 SBIN0001172 2556 2556 Processed 28/09/2022 5014914304 MR SANTOSH STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-072-001/73
(GYANJA) 		3501006000NRG23220920220128009 23/09/2022 LAKSHMI DEVI 3501006WL016756 LAKSHMI DEVI 00415 SBIN0001172 2556 2556 Processed 28/09/2022 5014914301 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
30 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23230920220128677 23/09/2022 JABBAR SINGH 3501006WL016863 JABBAR SINGH 00415 SBIN0002316 2556 2556 Processed 28/09/2022 5014914316 MR JABBAR SINGH STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23230920220128678 23/09/2022 PRATHAMA DEVI 3501006WL016863 PRATHAMA DEVI 00415 SBIN0002316 2556 2556 Processed 28/09/2022 5014914307 MISS PRATHAMA DEVI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23230920220128670 23/09/2022 ASHA DEVI 3501006WL016861 ASHA DEVI 00415 SBIN0002316 2130 2130 Processed 28/09/2022 5014914305 MISS ASHA DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23230920220128669 23/09/2022 PARDHUMAN 3501006WL016861 PARDHUMAN 00415 SBIN0002316 2130 2130 Processed 28/09/2022 5014914306 SHRI PRADHUMAN SINGH STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-054-001/345
(RAITHAL) 		3501006000NRG23230920220128679 23/09/2022 HEMLATA 3501006WL016863 HEMLATA 00415 SBIN0002316 2556 2556 Processed 28/09/2022 5014914303 MRS HEMALATA STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-054-001/6
(RAITHAL) 		3501006000NRG23230920220128676 23/09/2022 jaymala 3501006WL016862 jaymala 00415 SBIN0002316 2556 2556 Processed 28/09/2022 5014914312 MS JAIMALA STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-054-001/6
(RAITHAL) 		3501006000NRG23230920220128675 23/09/2022 RAJENDRA SINGH 3501006WL016862 RAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 28/09/2022 5014914314 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17040 17040
37 Bhatwari UT-01-006-001-002/4
(AGORA) 		3501006000NRG23230920220128395 23/09/2022 ANITA 3501006WL016816 ANITA 00468 UBIN0560189 2556 2556 Processed 28/09/2022 5014914309 ANITA W/O RAJESH UNION BANK OF INDIA(508500)
38 Bhatwari UT-01-006-001-002/45
(AGORA) 		3501006000NRG23230920220128396 23/09/2022 KARTAR SINGH 3501006WL016816 KARTAR SINGH 00468 UBIN0560189 2556 2556 Processed 28/09/2022 5014914310 KARTAR SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 82218 82218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_230922APB_FTO_91515 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
2 Bhatwari UT3501006_230922APB_FTO_91515 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_230922APB_FTO_91515 District Co-operative Bank YESB0DCBU02 Uttarkashi 852
4 Bhatwari UT3501006_230922APB_FTO_91515 District Co-operative Bank YESB0DCBU09 Gyansu 39618
5 Bhatwari UT3501006_230922APB_FTO_91515 IDBI Bank IBKL0001209 Uttarkashi 2556
6 Bhatwari UT3501006_230922APB_FTO_91515 State Bank of India SBIN0001172 UTTARKASHI 11928
7 Bhatwari UT3501006_230922APB_FTO_91515 State Bank of India SBIN0002316 BHATWARI 17040
8 Bhatwari UT3501006_230922APB_FTO_91515 Union Bank of India UBIN0560189 UTTARKASHI 5112

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