Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_251122APB_FTO_115502
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-01-006-037-001/111
(BAGIYALGAON) 		3501006000NRG23251120220163536 25/11/2022 PUJA DANGWAL 3501006WL022179 PUJA DANGWAL 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763658191 PUJA DANGWAL BANK OF BARODA(606985)
2 Bhatwari UT-01-006-037-001/20
(BAGIYALGAON) 		3501006000NRG23251120220163544 25/11/2022 SULOCHANA DEVI 3501006WL022179 SULOCHANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763658192 SULOCHANA DEVI WO GANESH PRASAD BANK OF BARODA(606985)
3 Bhatwari UT-01-006-037-001/25
(BAGIYALGAON) 		3501006000NRG23251120220163546 25/11/2022 SUNITA 3501006WL022179 SUNITA 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763658230 SUNEETA WO VIPIN PRASAD BANK OF BARODA(606985)
SubTotal 7668 7668
4 Bhatwari UT-01-006-016-001/4
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163797 25/11/2022 MATESHWARI 3501006WL022234 MATESHWARI 00078 CNRB0005493 2556 2556 Processed 01/12/2022 6763658200 MATESHWARI DEVI CANARA BANK(508532)
5 Bhatwari UT-01-006-016-001/88
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163806 25/11/2022 RESHMA SEMWAL 3501006WL022236 RESHMA SEMWAL 00078 CNRB0005493 2556 2556 Processed 01/12/2022 6763658225 RESHMA SEMWAL CANARA BANK(508532)
6 Bhatwari UT-01-006-016-002/18
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163810 25/11/2022 SURAJ SINGH 3501006WL022236 SURAJ SINGH 00078 CNRB0005493 2556 2556 Processed 01/12/2022 6763658199 MR SURAJ GUSAIN STATE BANK OF INDIA(508548)
7 Bhatwari UT-01-006-016-003/4
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163799 25/11/2022 SURAJ GUSAIN 3501006WL022234 SURAJ GUSAIN 00078 CNRB0005493 2556 2556 Processed 01/12/2022 6763658226 SURAJ GUSAIN CANARA BANK(508532)
SubTotal 10224 10224
8 Bhatwari UT-01-006-016-001/63
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163818 25/11/2022 SHUSHEEL BHATT 3501006WL022239 SHUSHEEL BHATT 00112 YESB0DCBU02 426 426 Processed 01/12/2022 6763658249 SHUSHEELBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
9 Bhatwari UT-01-006-042-001/138
(BARSU) 		3501006000NRG23251120220163863 25/11/2022 SARDAR SINGH RAWAT 3501006WL022257 SARDAR SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 01/12/2022 6763658247 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Bhatwari UT-01-006-041-001/83
(BASUNGA) 		3501006000NRG23251120220163566 25/11/2022 BABLI RANGAR 3501006WL022184 BABLI RANGAR 00112 YESB0DCBU09 2556 2556 Processed 01/12/2022 6763658243 BABLI DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 Bhatwari UT-01-006-010-001/101
(KANSAIN) 		3501006000NRG23251120220163615 25/11/2022 POOJA DEVI 3501006WL022200 POOJA DEVI 00112 YESB0DCBU10 213 213 Processed 01/12/2022 6763658242 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG23251120220163614 25/11/2022 RAVINDRI DEVI 3501006WL022199 RAVINDRI DEVI 00112 YESB0DCBU10 2556 2556 Processed 01/12/2022 6763658240 RAVINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-010-001/5
(KANSAIN) 		3501006000NRG23251120220163616 25/11/2022 SASHI PANWAR 3501006WL022201 SASHI PANWAR 00112 YESB0DCBU10 213 213 Processed 01/12/2022 6763658241 SASHIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-021-001/40
(DAANG) 		3501006000NRG23251120220163781 25/11/2022 BACHANA DEVI 3501006WL022230 BACHANA DEVI 00112 YESB0DCBU10 2556 2556 Processed 01/12/2022 6763658213 MRS VACHANA DEVI STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-021-001/40
(DAANG) 		3501006000NRG23251120220163780 25/11/2022 CHATAR SINGH 3501006WL022230 CHATAR SINGH 00112 YESB0DCBU10 2556 2556 Processed 01/12/2022 6763658261 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
16 Bhatwari UT-01-006-016-001/18
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163802 25/11/2022 SUNITA 3501006WL022236 SUNITA 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658251 SUNEETA DEVI CANARA BANK(508532)
17 Bhatwari UT-01-006-016-001/50
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163804 25/11/2022 GANESH PRASAD 3501006WL022236 GANESH PRASAD 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658250 GANESHBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-016-002/18
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163808 25/11/2022 DALBIR SINGH GUSAIN 3501006WL022236 DALBIR SINGH GUSAIN 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658253 DALVEER SINGH S/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
19 Bhatwari UT-01-006-037-001/103
(BAGIYALGAON) 		3501006000NRG23251120220163535 25/11/2022 ASHITA DEVI 3501006WL022179 ASHITA DEVI 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658246 ASHITA CANARA BANK(508532)
20 Bhatwari UT-01-006-037-001/22
(BAGIYALGAON) 		3501006000NRG23251120220163545 25/11/2022 VIJAYLAXMI 3501006WL022179 VIJAYLAXMI 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658248 VIJAYLAXMIWORAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-037-001/5
(BAGIYALGAON) 		3501006000NRG23251120220163549 25/11/2022 MAHESWARI DEVI 3501006WL022179 MAHESWARI DEVI 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658244 MAHESWARIDEVIWOLATCHANDRM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-037-001/78
(BAGIYALGAON) 		3501006000NRG23251120220163550 25/11/2022 SONA DEVI 3501006WL022179 SONA DEVI 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658252 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-037-001/9
(BAGIYALGAON) 		3501006000NRG23251120220163551 25/11/2022 RATANA DEVI 3501006WL022179 RATANA DEVI 00112 YESB0DCBU12 2556 2556 Processed 01/12/2022 6763658245 RATANADEVIWOMAHENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20448 20448
24 Bhatwari UT-01-006-003-001/5
(UTTARAUN) 		3501006000NRG23251120220163638 25/11/2022 URMILA DEVI 3501006WL022206 URMILA DEVI 00112 YESB0DCBU13 2556 2556 Processed 01/12/2022 6763658239 URMILA DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
25 Bhatwari UT-01-006-030-001/169
(NALD) 		3501006000NRG23251120220163622 25/11/2022 SANGEETA 3501006WL022205 SANGEETA 00176 IDIB000U542 2556 2556 Processed 01/12/2022 6763658197 Mrs. MRS SANGEETA INDIAN BANK(607105)
26 Bhatwari UT-01-006-030-001/78
(NALD) 		3501006000NRG23251120220163630 25/11/2022 KUSHAL SINGH 3501006WL022205 KUSHAL SINGH 00176 IDIB000U542 2556 2556 Processed 01/12/2022 6763658198 KHUSHALSINGHSOGOKULSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
27 Bhatwari UT-01-006-016-001/88
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163805 25/11/2022 RAKESH SEMWAL 3501006WL022236 RAKESH SEMWAL 00354 PUNB0086410 2556 2556 Processed 01/12/2022 6763658254 RAKESH SEMWAL S/O SH RAM SEMWAL PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-041-001/70
(BASUNGA) 		3501006000NRG23251120220163582 25/11/2022 MANVEER SINGH 3501006WL022187 MANVEER SINGH 00354 PUNB0086410 2556 2556 Processed 01/12/2022 6763658238 MANVEER SINGH S/O NARDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
29 Bhatwari UT-01-006-016-001/19
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163796 25/11/2022 SARVESH 3501006WL022234 SARVESH 00354 PUNB0088100 639 639 Processed 01/12/2022 6763658257 SAVRESH BHATT SON ON PREM BALLABH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
30 Bhatwari UT-01-006-016-003/20
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163798 25/11/2022 JAYVEER GUSAIN 3501006WL022234 JAYVEER GUSAIN 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763658194 MR JAYVEER GUSAIN STATE BANK OF INDIA(508548)
31 Bhatwari UT-01-006-030-001/227
(NALD) 		3501006000NRG23251120220163570 25/11/2022 VIPIN SINGH 3501006WL022186 VIPIN SINGH 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763658234 MR VIPIN SINGH STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-037-001/30
(BAGIYALGAON) 		3501006000NRG23251120220163547 25/11/2022 BHASKAR DANGWAL 3501006WL022179 BHASKAR DANGWAL 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763658258 BHASKAR DANGWAL SO BRMHA NAND PUNJAB NATIONAL BANK(508568)
33 Bhatwari UT-01-006-062-001/187
(SIROR) 		3501006000NRG23251120220163882 25/11/2022 LATA DEVI 3501006WL022261 LATA DEVI 00415 SBIN0001172 1065 1065 Processed 01/12/2022 6763658237 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8733 8733
34 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG23251120220163867 25/11/2022 AASISH 3501006WL022258 AASISH 00415 SBIN0002316 852 852 Processed 01/12/2022 6763658229 MR ASHISH STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-014-001/115
(GORSALI) 		3501006000NRG23251120220163868 25/11/2022 REENA 3501006WL022258 REENA 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658190 MS REENA XXX STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-014-001/116
(GORSALI) 		3501006000NRG23251120220163869 25/11/2022 VENDASWRI DEVI 3501006WL022258 VENDASWRI DEVI 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658236 MRS VENDASWRI DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-014-001/158
(GORSALI) 		3501006000NRG23251120220163874 25/11/2022 JANAK DEI 3501006WL022258 JANAK DEI 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658256 JANAK DEI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-014-001/38
(GORSALI) 		3501006000NRG23251120220163877 25/11/2022 AMARAPAL SINGH 3501006WL022258 AMARAPAL SINGH 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658184 SHRI AMARAPAL SINGH STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-042-001/167
(BARSU) 		3501006000NRG23251120220163860 25/11/2022 RAMITA RAWAT 3501006WL022255 RAMITA RAWAT 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658262 MRS RAMITA RAWAT WO NAVEEN SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-042-001/45
(BARSU) 		3501006000NRG23251120220163865 25/11/2022 SHREEMAT SINGH RAWAT 3501006WL022257 SHREEMAT SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658255 MR SRIMAT SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-058-001/144
(SARI) 		3501006000NRG23251120220163479 25/11/2022 VANDANA SAJWAN 3501006WL022167 VANDANA SAJWAN 00415 SBIN0002316 2556 2556 Processed 01/12/2022 6763658228 MISS VANDANA SAJWAN STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-058-001/147
(SARI) 		3501006000NRG23251120220163511 25/11/2022 JAYENDRI DEVI 3501006WL022174 JAYENDRI DEVI 00415 SBIN0002316 213 213 Processed 01/12/2022 6763658227 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-058-001/22
(SARI) 		3501006000NRG23251120220163482 25/11/2022 KALASHI DEVI 3501006WL022167 KALASHI DEVI 00415 SBIN0002316 852 852 Processed 01/12/2022 6763658235 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-074-001/100
(KYARK) 		3501006000NRG23051120220153610 25/11/2022 DEEPA 3501006WL020598 DEEPA 00415 SBIN0002316 2982 2982 Processed 01/12/2022 6763658259 DIPA WO MANVEER SINGH PANWAR` UNION BANK OF INDIA(508500)
SubTotal 22791 22791
45 Bhatwari UT-01-006-062-001/103
(SIROR) 		3501006000NRG23251120220163881 25/11/2022 SUNDRA DEVI 3501006WL022261 SUNDRA DEVI 00415 SBIN0003463 1065 1065 Processed 01/12/2022 6763658187 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-062-001/186
(SIROR) 		3501006000NRG23251120220163526 25/11/2022 SUGANDHA DEVI 3501006WL022178 SUGANDHA DEVI 00415 SBIN0003463 2556 2556 Processed 01/12/2022 6763658189 MRS SUGANDHA MAKHLOGA STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-062-001/242
(SIROR) 		3501006000NRG23251120220163884 25/11/2022 BABITA 3501006WL022261 BABITA 00415 SBIN0003463 1065 1065 Processed 01/12/2022 6763658195 MR BABITA STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-062-001/41
(SIROR) 		3501006000NRG23251120220163554 25/11/2022 USHA DEVI 3501006WL022182 USHA DEVI 00415 SBIN0003463 2556 2556 Processed 01/12/2022 6763658233 MS USHA DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-062-001/82
(SIROR) 		3501006000NRG23251120220163888 25/11/2022 BALBEER SINGH 3501006WL022261 BALBEER SINGH 00415 SBIN0003463 1065 1065 Processed 01/12/2022 6763658260 MR BALBIR SINGH STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-062-001/97
(SIROR) 		3501006000NRG23251120220163552 25/11/2022 SITA DEVI 3501006WL022180 SITA DEVI 00415 SBIN0003463 2130 2130 Processed 01/12/2022 6763658188 MS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
51 Bhatwari UT-01-006-010-001/109
(KANSAIN) 		3501006000NRG23251120220163619 25/11/2022 AMITA 3501006WL022203 AMITA 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658196 MRS AMITA RAJ STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-021-001/133
(DAANG) 		3501006000NRG23251120220163788 25/11/2022 DHARMA DEVI 3501006WL022232 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658185 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-021-001/16
(DAANG) 		3501006000NRG23251120220163774 25/11/2022 GULABI DEVI 3501006WL022230 GULABI DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658232 MRS GULABI DEVI STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-021-001/169
(DAANG) 		3501006000NRG23251120220163793 25/11/2022 AMITH NATH 3501006WL022233 AMITH NATH 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658231 AMIT NATH IDBI BANK(607095)
55 Bhatwari UT-01-006-021-001/28
(DAANG) 		3501006000NRG23251120220163782 25/11/2022 MITHAN LAL 3501006WL022231 MITHAN LAL 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658264 MR MITHATHAN LAL STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-021-001/28
(DAANG) 		3501006000NRG23251120220163783 25/11/2022 PREMA 3501006WL022231 PREMA 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658186 MRS PREMA STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-021-001/29
(DAANG) 		3501006000NRG23251120220163792 25/11/2022 SULOCHANA DEVI 3501006WL022232 SULOCHANA DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658263 MRS SULOCHANA STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-021-001/30
(DAANG) 		3501006000NRG23251120220163784 25/11/2022 DHARMA DEVI 3501006WL022231 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658183 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-021-001/8
(DAANG) 		3501006000NRG23251120220163786 25/11/2022 SURENDRA SINGH 3501006WL022231 SURENDRA SINGH 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763658193 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
60 Bhatwari UT-01-006-016-002/17
(JASPUR (BARAGADDI)) 		3501006000NRG23251120220163807 25/11/2022 LAXMI 3501006WL022236 LAXMI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658224 LAKSHMI DEVI W/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
61 Bhatwari UT-01-006-030-001/105
(NALD) 		3501006000NRG23251120220163812 25/11/2022 SURAJ MANI 3501006WL022237 SURAJ MANI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658210 SURAJAMANI S/O SUNDAR SINGH UNION BANK OF INDIA(508500)
62 Bhatwari UT-01-006-030-001/239
(NALD) 		3501006000NRG23251120220163624 25/11/2022 PRABHA 3501006WL022205 PRABHA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658206 PRABHA DEVI WO SUNIL UNION BANK OF INDIA(508500)
63 Bhatwari UT-01-006-030-001/247
(NALD) 		3501006000NRG23251120220163625 25/11/2022 ASHA DEVI 3501006WL022205 ASHA DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658211 ASHA WO MAHESH UNION BANK OF INDIA(508500)
64 Bhatwari UT-01-006-030-001/58
(NALD) 		3501006000NRG23251120220163626 25/11/2022 JAMUNA 3501006WL022205 JAMUNA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658215 JAMUNA DEVI UNION BANK OF INDIA(508500)
65 Bhatwari UT-01-006-030-001/74
(NALD) 		3501006000NRG23251120220163629 25/11/2022 BEENA 3501006WL022205 BEENA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658214 BEENA UNION BANK OF INDIA(508500)
66 Bhatwari UT-01-006-030-001/74
(NALD) 		3501006000NRG23251120220163628 25/11/2022 RAMNARAYAN 3501006WL022205 RAMNARAYAN 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658212 RAM NARAYAN S/O RAMESHWAR UNION BANK OF INDIA(508500)
67 Bhatwari UT-01-006-030-001/85
(NALD) 		3501006000NRG23251120220163632 25/11/2022 GEETA 3501006WL022205 GEETA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658207 GEETA WO RAJAN SINGH UNION BANK OF INDIA(508500)
68 Bhatwari UT-01-006-030-001/94
(NALD) 		3501006000NRG23251120220163634 25/11/2022 BASANTI 3501006WL022205 BASANTI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658209 BASANTI WO SATVEER SINGH UNION BANK OF INDIA(508500)
69 Bhatwari UT-01-006-041-001/24
(BASUNGA) 		3501006000NRG23251120220163576 25/11/2022 ARCHANA DEVI 3501006WL022187 ARCHANA DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658217 ARCHANA DEVI W/O HANSA DUTT UNION BANK OF INDIA(508500)
70 Bhatwari UT-01-006-041-001/25
(BASUNGA) 		3501006000NRG23251120220163558 25/11/2022 VIMLA 3501006WL022184 VIMLA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658221 ARJUN DAS S/O BHAGAT DAS UNION BANK OF INDIA(508500)
71 Bhatwari UT-01-006-041-001/34
(BASUNGA) 		3501006000NRG23251120220163559 25/11/2022 JINANA DEVI 3501006WL022184 JINANA DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658216 JINANADEI W/O DIPENDRA SINGH UNION BANK OF INDIA(508500)
72 Bhatwari UT-01-006-041-001/43
(BASUNGA) 		3501006000NRG23251120220163567 25/11/2022 JASADEI 3501006WL022185 JASADEI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658201 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-041-001/51
(BASUNGA) 		3501006000NRG23251120220163560 25/11/2022 REETA 3501006WL022184 REETA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658220 REETA W/O VINOD SINGH UNION BANK OF INDIA(508500)
74 Bhatwari UT-01-006-041-001/52
(BASUNGA) 		3501006000NRG23251120220163561 25/11/2022 BHARATI 3501006WL022184 BHARATI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658205 PRAMOD SINGH S/O GAMBHEER SINGH UNION BANK OF INDIA(508500)
75 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG23251120220163578 25/11/2022 ATARA DEVI 3501006WL022187 ATARA DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658219 ATARA DEVI W/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
76 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG23251120220163577 25/11/2022 SHOORAVEER SINGH 3501006WL022187 SHOORAVEER SINGH 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658218 SHOORVEER SINGH RAWAT UNION BANK OF INDIA(508500)
77 Bhatwari UT-01-006-041-001/54
(BASUNGA) 		3501006000NRG23251120220163562 25/11/2022 SHANTI DEVI 3501006WL022184 SHANTI DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658222 SHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-041-001/59
(BASUNGA) 		3501006000NRG23251120220163579 25/11/2022 PREMA 3501006WL022187 PREMA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658203 MR GAURAV VIDHWAN STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-041-001/60
(BASUNGA) 		3501006000NRG23251120220163580 25/11/2022 UMA DEVI 3501006WL022187 UMA DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658223 UMA DEVI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
80 Bhatwari UT-01-006-041-001/63
(BASUNGA) 		3501006000NRG23251120220163581 25/11/2022 ETAVARI DEVI 3501006WL022187 ETAVARI DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658202 ETAVARI DEVI W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
81 Bhatwari UT-01-006-041-001/72
(BASUNGA) 		3501006000NRG23251120220163565 25/11/2022 HARENDRI DEVI 3501006WL022184 HARENDRI DEVI 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658208 HARENDRI WO PRADEEP RANA UNION BANK OF INDIA(508500)
82 Bhatwari UT-01-006-041-001/88
(BASUNGA) 		3501006000NRG23251120220163568 25/11/2022 UTTAM SINGH 3501006WL022185 UTTAM SINGH 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763658204 UTTAM SINGH S/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 58788 58788
Total 189144 189144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_251122APB_FTO_115502 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 7668
2 Bhatwari UT3501006_251122APB_FTO_115502 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 10224
3 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU02 Uttarkashi 426
4 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 2556
5 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU09 Gyansu 2556
6 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU10 Joshiyara 8094
7 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU12 Bhairav Chok 20448
8 Bhatwari UT3501006_251122APB_FTO_115502 District Co-operative Bank YESB0DCBU13 Gangori 2556
9 Bhatwari UT3501006_251122APB_FTO_115502 Indian Bank IDIB000U542 UTTARKASHI 5112
10 Bhatwari UT3501006_251122APB_FTO_115502 Punjab National Bank PUNB0086410 Uttarkashi 5112
11 Bhatwari UT3501006_251122APB_FTO_115502 Punjab National Bank PUNB0088100 UTTARAKASHI 639
12 Bhatwari UT3501006_251122APB_FTO_115502 State Bank of India SBIN0001172 UTTARKASHI 8733
13 Bhatwari UT3501006_251122APB_FTO_115502 State Bank of India SBIN0002316 BHATWARI 22791
14 Bhatwari UT3501006_251122APB_FTO_115502 State Bank of India SBIN0003463 MANERI 10437
15 Bhatwari UT3501006_251122APB_FTO_115502 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 23004
16 Bhatwari UT3501006_251122APB_FTO_115502 Union Bank of India UBIN0560189 UTTARKASHI 58788

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