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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_261122APB_FTO_115835
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-01-006-043-001/155
(BONGA) 		3501006000NRG23261120220164240 26/11/2022 JETHI DEVI 3501006WL022358 JETHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763657933 MRS JETHI DEVI STATE BANK OF INDIA(508548)
2 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG23261120220164215 26/11/2022 RAJANI DEVI 3501006WL022352 RAJANI DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763657931 RAJANI DEVI WO SHAMBHU SINGH BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/151
(BHAILUDA) 		3501006000NRG23261120220164217 26/11/2022 PARMILA DEVI 3501006WL022352 PARMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763657934 MRS PRAMILA NEGI STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-046-001/154
(BHAILUDA) 		3501006000NRG23261120220164218 26/11/2022 USHA DEVI 3501006WL022352 USHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763657932 USHA DEVI WO RAMLAL BANK OF BARODA(606985)
5 Bhatwari UT-01-006-046-001/95
(BHAILUDA) 		3501006000NRG23261120220164228 26/11/2022 SURMA DEVI 3501006WL022352 SURMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763657930 SURMA DEVI WO JAGMOHAN SINGH BANK OF BARODA(606985)
SubTotal 12780 12780
6 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG23261120220164257 26/11/2022 SAROJ DEVI 3501006WL022361 SAROJ DEVI 00112 YESB0DCBU02 2556 2556 Processed 01/12/2022 6763657921 SAROJ DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
7 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23261120220164259 26/11/2022 VINITA 3501006WL022361 VINITA 00165 IBKL0001209 2556 2556 Processed 01/12/2022 6763657925 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
SubTotal 2556 2556
8 Bhatwari UT-01-006-008-001/150
(KOTIYALGAON) 		3501006000NRG23261120220164241 26/11/2022 JAMUNA DEVI 3501006WL022359 JAMUNA DEVI 00354 PUNB0088100 2556 2556 Processed 01/12/2022 6763657937 JAMUNA BHATT S/O SURYA.PRAKASH.BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 Bhatwari UT-01-006-008-001/164
(KOTIYALGAON) 		3501006000NRG23261120220164249 26/11/2022 MANVEER SINGH 3501006WL022360 MANVEER SINGH 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763657939 MR MANBEER SINGH RANA STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-008-001/26
(KOTIYALGAON) 		3501006000NRG23261120220164252 26/11/2022 KAMLI DEVI 3501006WL022360 KAMLI DEVI 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763657923 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-028-002/24
(DHANPUR) 		3501006000NRG23261120220164213 26/11/2022 MANJU DEVI 3501006WL022351 MANJU DEVI 00415 SBIN0001172 2343 2343 Processed 01/12/2022 6763657929 MS MANJU DEVI STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-046-001/147
(BHAILUDA) 		3501006000NRG23261120220164216 26/11/2022 ATTRA DEVI 3501006WL022352 ATTRA DEVI 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763657922 MRS ATRA DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
13 Bhatwari UT-01-006-008-001/151
(KOTIYALGAON) 		3501006000NRG23261120220164242 26/11/2022 RATNA DEVI 3501006WL022359 RATNA DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657936 MRS RATNA DEVI STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-008-001/49
(KOTIYALGAON) 		3501006000NRG23261120220164247 26/11/2022 KIRTESHWARI 3501006WL022359 KIRTESHWARI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657935 MRS KEERTISHWARI STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-043-001/3
(BONGA) 		3501006000NRG23261120220164239 26/11/2022 JAY SINGH 3501006WL022357 JAY SINGH 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657924 MR JAI SINGH STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-043-001/85
(BONGA) 		3501006000NRG23261120220164232 26/11/2022 RESHMA DEVI 3501006WL022355 RESHMA DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657926 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG23261120220164225 26/11/2022 KHUSI LAL 3501006WL022352 KHUSI LAL 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657928 MR KUSHILAL STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG23261120220164227 26/11/2022 VIMLA 3501006WL022352 VIMLA 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763657927 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
19 Bhatwari UT-01-006-065-001/4
(SEKU) 		3501006000NRG23261120220164260 26/11/2022 NATHI LAL 3501006WL022362 NATHI LAL 00468 UBIN0560189 2769 2769 Processed 01/12/2022 6763657938 NATTHI LAL SO SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_261122APB_FTO_115835 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 12780
2 Bhatwari UT3501006_261122APB_FTO_115835 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
3 Bhatwari UT3501006_261122APB_FTO_115835 IDBI Bank IBKL0001209 Uttarkashi 2556
4 Bhatwari UT3501006_261122APB_FTO_115835 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
5 Bhatwari UT3501006_261122APB_FTO_115835 State Bank of India SBIN0001172 UTTARKASHI 10011
6 Bhatwari UT3501006_261122APB_FTO_115835 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 15336
7 Bhatwari UT3501006_261122APB_FTO_115835 Union Bank of India UBIN0560189 UTTARKASHI 2769

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