Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_261222FTO_127668
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-01-006-028-001/231
(DHANPUR) 		3501006000NRG23241220220182968 26/12/2022 SUVCHITA 3501006WL025342 SUVCHITA 00032 UTIB0003857 2556 2556 Processed 30/12/2022 7514861072 SUVCHITA ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-040-001/98
(LOTHRU) 		3501006000NRG23241220220182744 26/12/2022 DHANESH 3501006WL025302 DHANESH 00045 BARB0UTTARK 2556 2556 Rejected 30/12/2022 7514861048 No Such Account
SubTotal 2556 2556
3 Bhatwari UT-01-006-026-001/220
(DILSAUR) 		3501006000NRG23241220220182696 26/12/2022 AJEETA 3501006WL025287 AJEETA 00078 CNRB0005493 852 852 Processed 30/12/2022 7514861050 AJEETA ()
SubTotal 852 852
4 Bhatwari UT-01-006-028-001/137
(DHANPUR) 		3501006000NRG23261220220183630 26/12/2022 RAJKUMARI 3501006WL025433 RAJKUMARI 00089 CBIN0284530 2556 2556 Processed 30/12/2022 7514861049 RAJKUMARI ()
SubTotal 2556 2556
5 Bhatwari UT-01-006-025-001/137
(THALAN) 		3501006000NRG23241220220182598 26/12/2022 Akshy 3501006WL025270 Akshy 00176 IDIB000U542 2982 2982 Processed 30/12/2022 7514861060 Akshy ()
6 Bhatwari UT-01-006-028-002/63
(DHANPUR) 		3501006000NRG23241220220182984 26/12/2022 KAJAL TAMTA 3501006WL025343 KAJAL TAMTA 00176 IDIB000U542 2556 2556 Processed 30/12/2022 7514861051 KAJAL TAMTA ()
7 Bhatwari UT-01-006-040-001/112
(LOTHRU) 		3501006000NRG23241220220182741 26/12/2022 ANURADHA 3501006WL025302 ANURADHA 00176 IDIB000U542 2556 2556 Processed 30/12/2022 7514861052 ANURADHA ()
SubTotal 8094 8094
8 Bhatwari UT-01-006-026-001/41
(DILSAUR) 		3501006000NRG23241220220182697 26/12/2022 VIMLA DEVI 3501006WL025287 VIMLA DEVI 00354 PUNB0086410 852 852 Processed 30/12/2022 7514861054 VIMLA DEVI ()
SubTotal 852 852
9 Bhatwari UT-01-006-028-001/193
(DHANPUR) 		3501006000NRG23241220220182963 26/12/2022 SURESH BHATT 3501006WL025342 SURESH BHATT 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861071 MR SURESH CHANDR BHATT ()
10 Bhatwari UT-01-006-028-001/197
(DHANPUR) 		3501006000NRG23241220220182966 26/12/2022 BADRI PRASAD 3501006WL025342 BADRI PRASAD 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861058 MR BADRI PRASAD BHATT ()
11 Bhatwari UT-01-006-028-001/197
(DHANPUR) 		3501006000NRG23241220220182965 26/12/2022 SAVITA 3501006WL025342 SAVITA 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861062 MS SABITA DEVI ()
12 Bhatwari UT-01-006-028-001/216
(DHANPUR) 		3501006000NRG23261220220183631 26/12/2022 GUDI DEVI 3501006WL025433 GUDI DEVI 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861070 MR GUDDI DEVI ()
13 Bhatwari UT-01-006-028-002/178
(DHANPUR) 		3501006000NRG23241220220182973 26/12/2022 BHAGESHWARI DEVI 3501006WL025343 BHAGESHWARI DEVI 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861059 MS BHAGESSWARI DEVI ()
14 Bhatwari UT-01-006-028-002/56
(DHANPUR) 		3501006000NRG23241220220182982 26/12/2022 BANITA DEVI 3501006WL025343 BANITA DEVI 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861056 MS BANITA DEVI ()
15 Bhatwari UT-01-006-031-001/270
(NISMOR) 		3501006000NRG23241220220182539 26/12/2022 DHIRENDRA SINGH 3501006WL025263 DHIRENDRA SINGH 00415 SBIN0001172 426 426 Processed 30/12/2022 7514861057 MR DHIRENDRA SINGH ()
16 Bhatwari UT-01-006-057-001/28
(SADA) 		3501006000NRG23241220220182955 26/12/2022 SAPNA 3501006WL025339 SAPNA 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861055 MISS SAPNA GUSAIN ()
17 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG23241220220182958 26/12/2022 DALBIR SINGH 3501006WL025340 DALBIR SINGH 00415 SBIN0001172 1917 1917 Rejected 30/12/2022 7514861061 Account closed
18 Bhatwari UT-01-006-057-001/94
(SADA) 		3501006000NRG23241220220182956 26/12/2022 KAMLDEI 3501006WL025339 KAMLDEI 00415 SBIN0001172 2556 2556 Processed 30/12/2022 7514861053 MS KAML DEI ()
SubTotal 22791 22791
19 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG23261220220183617 26/12/2022 SUSHIL 3501006WL025432 SUSHIL 00415 SBIN0002316 1491 1491 Processed 30/12/2022 7514861067 MR SUSHIL SINGH ()
20 Bhatwari UT-01-006-027-001/243
(DWARI) 		3501006000NRG23261220220183619 26/12/2022 POONAM PANWAR 3501006WL025432 POONAM PANWAR 00415 SBIN0002316 2556 2556 Processed 30/12/2022 7514861066 MISS POONAM PANWAR ()
SubTotal 4047 4047
21 Bhatwari UT-01-006-028-001/239
(DHANPUR) 		3501006000NRG23261220220183633 26/12/2022 RAJMA 3501006WL025433 RAJMA 00415 SBIN0003463 2556 2556 Processed 30/12/2022 7514861074 MS RAJMA ()
22 Bhatwari UT-01-006-028-002/180
(DHANPUR) 		3501006000NRG23241220220182974 26/12/2022 JYOTI 3501006WL025343 JYOTI 00415 SBIN0003463 2556 2556 Processed 30/12/2022 7514861073 MISS JYOTI ()
23 Bhatwari UT-01-006-040-001/142
(LOTHRU) 		3501006000NRG23241220220182742 26/12/2022 GANESH PRASAD 3501006WL025302 GANESH PRASAD 00415 SBIN0003463 2556 2556 Processed 30/12/2022 7514861065 MR GANESH PRASAD VINITA KANSWAL ()
SubTotal 7668 7668
24 Bhatwari UT-01-006-026-001/218
(DILSAUR) 		3501006000NRG23241220220182695 26/12/2022 Kavita 3501006WL025287 Kavita 00415 SBIN0014151 852 852 Processed 30/12/2022 7514861068 MR PRATYESH CHANDRA SEMWAL ()
25 Bhatwari UT-01-006-057-001/103
(SADA) 		3501006000NRG23241220220182953 26/12/2022 PYAR DEI 3501006WL025339 PYAR DEI 00415 SBIN0014151 2556 2556 Rejected 30/12/2022 7514861075 Account closed
SubTotal 3408 3408
26 Bhatwari UT-01-006-028-001/228
(DHANPUR) 		3501006000NRG23261220220183632 26/12/2022 POOJA DEVI 3501006WL025433 POOJA DEVI 00468 UBIN0560189 2556 2556 Processed 30/12/2022 7514861076 POOJA DEVI ()
27 Bhatwari UT-01-006-031-001/272
(NISMOR) 		3501006000NRG23241220220182541 26/12/2022 Manish 3501006WL025263 Manish 00468 UBIN0560189 2556 2556 Processed 30/12/2022 7514861069 Manish ()
28 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG23241220220182959 26/12/2022 SUNEETA DEVI 3501006WL025340 SUNEETA DEVI 00468 UBIN0560189 1917 1917 Processed 30/12/2022 7514861064 SUNEETA DEVI ()
29 Bhatwari UT-01-006-057-001/71
(SADA) 		3501006000NRG23241220220182960 26/12/2022 SHAILENDRI DEVI 3501006WL025340 SHAILENDRI DEVI 00468 UBIN0560189 1917 1917 Processed 30/12/2022 7514861063 SHAILENDRI DEVI ()
SubTotal 8946 8946
Total 64326 64326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_261222FTO_127668 Axis Bank UTIB0003857 UTTARKASHI 2556
2 Bhatwari UT3501006_261222FTO_127668 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
3 Bhatwari UT3501006_261222FTO_127668 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 852
4 Bhatwari UT3501006_261222FTO_127668 Central Bank Of India CBIN0284530 Uttarkashi 2556
5 Bhatwari UT3501006_261222FTO_127668 Indian Bank IDIB000U542 UTTARKASHI 8094
6 Bhatwari UT3501006_261222FTO_127668 Punjab National Bank PUNB0086410 Uttarkashi 852
7 Bhatwari UT3501006_261222FTO_127668 State Bank of India SBIN0001172 UTTARKASHI 22791
8 Bhatwari UT3501006_261222FTO_127668 State Bank of India SBIN0002316 BHATWARI 4047
9 Bhatwari UT3501006_261222FTO_127668 State Bank of India SBIN0003463 MANERI 7668
10 Bhatwari UT3501006_261222FTO_127668 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3408
11 Bhatwari UT3501006_261222FTO_127668 Union Bank of India UBIN0560189 UTTARKASHI 8946

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