Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_260822FTO_80241
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-01-006-031-001/81
(NISMOR) 		3501006000NRG23260820220110730 26/08/2022 VIVEK CHAUHAN 3501006WL014151 VIVEK CHAUHAN 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640932368 VIVEK CHAUHAN ()
2 Bhatwari UT-01-006-056-001/217
(LATA) 		3501006000NRG23240820220109660 26/08/2022 SIDHI 3501006WL013992 SIDHI 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4640932403 SIDHI ()
SubTotal 5112 5112
3 Bhatwari UT-01-006-031-001/243
(NISMOR) 		3501006000NRG23260820220110750 26/08/2022 REENA DEVI 3501006WL014156 REENA DEVI 00089 CBIN0284530 2556 2556 Processed 12/09/2022 4640932367 REENA DEVI ()
SubTotal 2556 2556
4 Bhatwari UT-01-006-047-001/58
(BHANKOLI) 		3501006000NRG23250820220109999 26/08/2022 BHAGYAN SINGH 3501006WL014049 BHAGYAN SINGH 00176 IDIB000U542 2556 2556 Processed 12/09/2022 4640932369 BHAGYAN SINGH ()
SubTotal 2556 2556
5 Bhatwari UT-01-006-031-001/285
(NISMOR) 		3501006000NRG23260820220110743 26/08/2022 MACHINDRA DEVI 3501006WL014154 MACHINDRA DEVI 00177 IOBA0000429 2556 2556 Processed 12/09/2022 4640932370 MACHINDRA DEVI ()
SubTotal 2556 2556
6 Bhatwari UT-01-006-026-001/225
(DILSAUR) 		3501006000NRG23250820220109933 26/08/2022 VIMLA DEVI 3501006WL014039 VIMLA DEVI 00354 PUNB0086410 639 639 Processed 12/09/2022 4640932402 VIMLA DEVI ()
7 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG23250820220109920 26/08/2022 ARVIND 3501006WL014038 ARVIND 00354 PUNB0086410 2556 2556 Processed 12/09/2022 4640932401 ARVIND ()
8 Bhatwari UT-01-006-026-001/87
(DILSAUR) 		3501006000NRG23250820220109926 26/08/2022 SONDI DEVI 3501006WL014038 SONDI DEVI 00354 PUNB0086410 2556 2556 Processed 12/09/2022 4640932371 SONDI DEVI ()
9 Bhatwari UT-01-006-026-001/90
(DILSAUR) 		3501006000NRG23250820220109927 26/08/2022 PRABHA DEVI 3501006WL014038 PRABHA DEVI 00354 PUNB0086410 2556 2556 Processed 12/09/2022 4640932372 PRABHA DEVI ()
SubTotal 8307 8307
10 Bhatwari UT-01-006-031-001/244
(NISMOR) 		3501006000NRG23260820220110752 26/08/2022 PRADEEP SINGH RANA 3501006WL014156 PRADEEP SINGH RANA 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640932400 PRADEEP SINGH RANA ()
11 Bhatwari UT-01-006-033-001/147
(NAUGAON) 		3501006000NRG23250820220109979 26/08/2022 NEELAM RAWAT 3501006WL014045 NEELAM RAWAT 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4640932373 NEELAM RAWAT ()
SubTotal 5112 5112
12 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG23250820220109917 26/08/2022 SARITA BHATT 3501006WL014038 SARITA BHATT 00354 PUNB0155600 2556 2556 Processed 12/09/2022 4640932374 SARITA BHATT ()
SubTotal 2556 2556
13 Bhatwari UT-01-006-001-002/107
(AGORA) 		3501006000NRG23250820220109909 26/08/2022 GUDDI 3501006WL014037 GUDDI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932383 MISS GUDDI RAMOLA ()
14 Bhatwari UT-01-006-012-001/68
(GAMDIDGAON) 		3501006000NRG23260820220110704 26/08/2022 BHAKTI SINGH 3501006WL014147 BHAKTI SINGH 00415 SBIN0001172 639 639 Processed 12/09/2022 4640932376 MR BHAKTI SINGH RANA ()
15 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG23250820220109918 26/08/2022 GANGA PRASAD 3501006WL014038 GANGA PRASAD 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932399 GANGA PRASAD CHAMOLI ()
16 Bhatwari UT-01-006-026-001/171
(DILSAUR) 		3501006000NRG23250820220109937 26/08/2022 NARESH BHATT 3501006WL014040 NARESH BHATT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932377 MISS ARADHANA SEMWAL ()
17 Bhatwari UT-01-006-026-001/253
(DILSAUR) 		3501006000NRG23250820220109949 26/08/2022 YASHPAL SINGH BIST 3501006WL014041 YASHPAL SINGH BIST 00415 SBIN0001172 639 639 Processed 12/09/2022 4640932378 MR YASHPAL SINGH BISHT ()
18 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG23250820220109924 26/08/2022 RMESH CHANDRA 3501006WL014038 RMESH CHANDRA 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932375 MR RAMESH CHANDRA ()
19 Bhatwari UT-01-006-031-001/244
(NISMOR) 		3501006000NRG23260820220110751 26/08/2022 POOJA 3501006WL014156 POOJA 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932380 MS POOJA RANA ()
20 Bhatwari UT-01-006-031-001/270
(NISMOR) 		3501006000NRG23260820220110742 26/08/2022 DHIRENDRA SINGH 3501006WL014154 DHIRENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932398 MR DHIRENDRA SINGH ()
21 Bhatwari UT-01-006-031-001/55
(NISMOR) 		3501006000NRG23260820220110738 26/08/2022 JAYPAL SINGH 3501006WL014153 JAYPAL SINGH 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932379 MR JAYPAL SINGH ()
22 Bhatwari UT-01-006-033-001/185
(NAUGAON) 		3501006000NRG23250820220109980 26/08/2022 Rajeshh Sindg 3501006WL014045 Rajeshh Sindg 00415 SBIN0001172 2130 2130 Processed 12/09/2022 4640932382 MR RAJESH SINGH ()
23 Bhatwari UT-01-006-047-001/57
(BHANKOLI) 		3501006000NRG23250820220109998 26/08/2022 MEENA RANA 3501006WL014049 MEENA RANA 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932381 MS MEENA ()
24 Bhatwari UT-01-006-056-001/217
(LATA) 		3501006000NRG23240820220109659 26/08/2022 LAXMAN SINGH NEGI 3501006WL013992 LAXMAN SINGH NEGI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932384 MR LAXMAN SINGH NEGI ()
25 Bhatwari UT-01-006-065-001/115
(SEKU) 		3501006000NRG23250820220109988 26/08/2022 SUMAN RAWAT 3501006WL014047 SUMAN RAWAT 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4640932385 MR SUMAN SINGH ()
SubTotal 28968 28968
26 Bhatwari UT-01-006-015-001/110
(JAKHOL) 		3501006000NRG23240820220109651 26/08/2022 RAKESH CHAND 3501006WL013990 RAKESH CHAND 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4640932387 SHRI RAKESH CHAND ()
27 Bhatwari UT-01-006-015-001/116
(JAKHOL) 		3501006000NRG23240820220109652 26/08/2022 PRADEEP 3501006WL013990 PRADEEP 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4640932396 MR PRADEEP SINGH ()
28 Bhatwari UT-01-006-056-001/158
(LATA) 		3501006000NRG23240820220109672 26/08/2022 VINOD SINGH 3501006WL013994 VINOD SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4640932397 MR MANOJ NEGI ()
29 Bhatwari UT-01-006-056-001/67
(LATA) 		3501006000NRG23240820220109663 26/08/2022 JAYPAL SINGH 3501006WL013992 JAYPAL SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4640932386 MR JAIPAL SINGH NEGI ()
SubTotal 10224 10224
30 Bhatwari UT-01-006-001-003/67
(AGORA) 		3501006000NRG23250820220109903 26/08/2022 ASHA 3501006WL014035 ASHA 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640932391 ASHA ()
31 Bhatwari UT-01-006-030-001/301
(NALD) 		3501006000NRG23260820220110725 26/08/2022 Anita Rana 3501006WL014149 Anita Rana 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640932395 Anita Rana ()
32 Bhatwari UT-01-006-033-001/120
(NAUGAON) 		3501006000NRG23250820220109971 26/08/2022 RAJULI 3501006WL014044 RAJULI 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640932389 RAJULI ()
33 Bhatwari UT-01-006-033-001/165
(NAUGAON) 		3501006000NRG23250820220109961 26/08/2022 RESHMA 3501006WL014042 RESHMA 00468 UBIN0560189 639 639 Processed 12/09/2022 4640932390 RESHMA ()
34 Bhatwari UT-01-006-033-001/47
(NAUGAON) 		3501006000NRG23250820220109963 26/08/2022 SUNITA 3501006WL014042 SUNITA 00468 UBIN0560189 639 639 Processed 12/09/2022 4640932393 SUNITA ()
35 Bhatwari UT-01-006-033-001/79
(NAUGAON) 		3501006000NRG23250820220109982 26/08/2022 JAYENDAR SINGH 3501006WL014045 JAYENDAR SINGH 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640932394 JAYENDAR SINGH ()
36 Bhatwari UT-01-006-047-001/173
(BHANKOLI) 		3501006000NRG23250820220110002 26/08/2022 SUSHILA DEVI 3501006WL014050 SUSHILA DEVI 00468 UBIN0560189 2556 2556 Processed 12/09/2022 4640932392 SUSHILA DEVI ()
SubTotal 14058 14058
37 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG23250820220109939 26/08/2022 Girish 3501006WL014040 Girish 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932388 Girish ()
SubTotal 2556 2556
Total 84561 84561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_260822FTO_80241 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5112
2 Bhatwari UT3501006_260822FTO_80241 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_260822FTO_80241 Indian Bank IDIB000U542 UTTARKASHI 2556
4 Bhatwari UT3501006_260822FTO_80241 Indian Overseas Bank IOBA0000429 DEHRADUN 2556
5 Bhatwari UT3501006_260822FTO_80241 Punjab National Bank PUNB0086410 Uttarkashi 8307
6 Bhatwari UT3501006_260822FTO_80241 Punjab National Bank PUNB0088100 UTTARAKASHI 5112
7 Bhatwari UT3501006_260822FTO_80241 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2556
8 Bhatwari UT3501006_260822FTO_80241 State Bank of India SBIN0001172 UTTARKASHI 28968
9 Bhatwari UT3501006_260822FTO_80241 State Bank of India SBIN0002316 BHATWARI 10224
10 Bhatwari UT3501006_260822FTO_80241 Union Bank of India UBIN0560189 UTTARKASHI 14058
11 Bhatwari UT3501006_260822FTO_80241 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2556

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