Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_280323APB_FTO_168563
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-01-006-021-001/226
(DAANG) 		3501006000NRG23280320230234005 28/03/2023 Dharmendra Gusain 3501006WL031454 Dharmendra Gusain 00032 UTIB0003857 1917 1917 Processed 30/03/2023 0308906422 DHARMENDRAGUSAINSOJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1917 1917
2 Bhatwari UT-01-006-028-001/200
(DHANPUR) 		3501006000NRG23280320230233923 28/03/2023 SHEAILABALA DEVI 3501006WL031445 SHEAILABALA DEVI 00045 BARB0UTTARK 1491 1491 Processed 30/03/2023 0309413315 SHAILABALA DEVI BANK OF BARODA(606985)
SubTotal 1491 1491
3 Bhatwari UT-01-006-021-001/241
(DAANG) 		3501006000NRG23280320230233909 28/03/2023 RIDEHIMA 3501006WL031443 RIDEHIMA 00078 CNRB0005493 1704 1704 Processed 30/03/2023 0309413330 RINITA CANARA BANK(508532)
4 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG23280320230233863 28/03/2023 MONIKA 3501006WL031440 MONIKA 00078 CNRB0005493 852 852 Processed 30/03/2023 0309413331 MONIKA GUSAIN CANARA BANK(508532)
5 Bhatwari UT-01-006-047-001/28
(BHANKOLI) 		3501006000NRG23280320230234035 28/03/2023 SARITA 3501006WL031460 SARITA 00078 CNRB0005493 1278 1278 Processed 30/03/2023 0309413332 SARITA CANARA BANK(508532)
6 Bhatwari UT-01-006-047-001/43
(BHANKOLI) 		3501006000NRG23280320230234037 28/03/2023 RAJENDRI DEVI 3501006WL031460 RAJENDRI DEVI 00078 CNRB0005493 2769 2769 Processed 31/03/2023 0308906427 RAJENDRI CANARA BANK(508532)
SubTotal 6603 6603
7 Bhatwari UT-01-006-026-001/144
(DILSAUR) 		3501006000NRG23280320230234067 28/03/2023 AJAY LAL 3501006WL031463 AJAY LAL 00112 YESB0DCBU02 2556 2556 Processed 30/03/2023 0308906450 AJAYLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-047-001/28
(BHANKOLI) 		3501006000NRG23280320230234034 28/03/2023 RAMNRESH 3501006WL031460 RAMNRESH 00112 YESB0DCBU02 2769 2769 Processed 30/03/2023 0309413269 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5325 5325
9 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG23280320230233528 28/03/2023 RAKESH UNIYAL 3501006WL031414 RAKESH UNIYAL 00112 YESB0DCBU03 1704 1704 Processed 30/03/2023 0309413264 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-039-001/117
(BANDRANI) 		3501006000NRG23280320230233860 28/03/2023 MANENDER 3501006WL031440 MANENDER 00112 YESB0DCBU03 639 639 Processed 30/03/2023 0309413266 MR MAMENDRA SINGH STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-039-001/117
(BANDRANI) 		3501006000NRG23280320230233861 28/03/2023 ROSHNI 3501006WL031440 ROSHNI 00112 YESB0DCBU03 852 852 Processed 30/03/2023 0309413262 ROSHANIBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-039-001/49
(BANDRANI) 		3501006000NRG23280320230233864 28/03/2023 LUDAR DEI 3501006WL031440 LUDAR DEI 00112 YESB0DCBU03 852 852 Processed 30/03/2023 0309413261 LUDARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-039-001/65
(BANDRANI) 		3501006000NRG23280320230233865 28/03/2023 RAMESH SINGH 3501006WL031440 RAMESH SINGH 00112 YESB0DCBU03 852 852 Processed 30/03/2023 0309413265 RAMESHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-039-001/67
(BANDRANI) 		3501006000NRG23280320230233867 28/03/2023 URMILA 3501006WL031440 URMILA 00112 YESB0DCBU03 852 852 Processed 30/03/2023 0309413268 URMILADEVIWORAMCHANDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-050-001/108
(MALLA) 		3501006000NRG23280320230233927 28/03/2023 SANTOSH KUMAR 3501006WL031446 SANTOSH KUMAR 00112 YESB0DCBU03 639 639 Processed 30/03/2023 0309413263 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 Bhatwari UT-01-006-050-001/33
(MALLA) 		3501006000NRG23280320230233931 28/03/2023 USHA DEVI 3501006WL031446 USHA DEVI 00112 YESB0DCBU03 639 639 Processed 30/03/2023 0309413267 MR PRAKASH LAL STATE BANK OF INDIA(508548)
SubTotal 7029 7029
17 Bhatwari UT-01-006-047-001/169
(BHANKOLI) 		3501006000NRG23280320230234023 28/03/2023 MAMTA RAWAT 3501006WL031458 MAMTA RAWAT 00112 YESB0DCBU09 2556 2556 Processed 30/03/2023 0309413259 VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 Bhatwari UT-01-006-021-001/209
(DAANG) 		3501006000NRG23280320230233890 28/03/2023 Pradeep Gusain 3501006WL031442 Pradeep Gusain 00112 YESB0DCBU10 1917 1917 Processed 30/03/2023 0309413277 MR PRADEEP GUSAIN STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-021-001/221
(DAANG) 		3501006000NRG23280320230233905 28/03/2023 HANSILA DEVI 3501006WL031443 HANSILA DEVI 00112 YESB0DCBU10 1704 1704 Processed 30/03/2023 0309413288 HANSILAWOHARISHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-021-001/222
(DAANG) 		3501006000NRG23280320230233906 28/03/2023 Narendra 3501006WL031443 Narendra 00112 YESB0DCBU10 1704 1704 Processed 30/03/2023 0309413273 NARENDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-021-001/229
(DAANG) 		3501006000NRG23280320230233892 28/03/2023 Sadhna 3501006WL031442 Sadhna 00112 YESB0DCBU10 1704 1704 Processed 30/03/2023 0309413287 MISS SADHANA RAWAT STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-021-001/30
(DAANG) 		3501006000NRG23280320230233896 28/03/2023 Birendra Singh 3501006WL031442 Birendra Singh 00112 YESB0DCBU10 1704 1704 Processed 30/03/2023 0309413286 VIRENDRASINGHSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-021-001/57
(DAANG) 		3501006000NRG23280320230233898 28/03/2023 KISHAN DEI 3501006WL031442 KISHAN DEI 00112 YESB0DCBU10 1491 1491 Processed 30/03/2023 0308906460 KISHANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-026-001/118
(DILSAUR) 		3501006000NRG23280320230234059 28/03/2023 SULORI DEVI 3501006WL031463 SULORI DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906461 SMTSULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG23280320230234060 28/03/2023 BARDAN SINGH KALURA 3501006WL031463 BARDAN SINGH KALURA 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413258 SH.BARDAN SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG23280320230234061 28/03/2023 MADHURI DEVI 3501006WL031463 MADHURI DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413284 MADHURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-026-001/126
(DILSAUR) 		3501006000NRG23280320230234091 28/03/2023 UMA DEVI 3501006WL031464 UMA DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0308906462 SMTUMADEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-026-001/133
(DILSAUR) 		3501006000NRG23280320230234062 28/03/2023 ANITA BISHT 3501006WL031463 ANITA BISHT 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906455 ANITABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-026-001/139
(DILSAUR) 		3501006000NRG23280320230234063 28/03/2023 RAJEEMA RANA 3501006WL031463 RAJEEMA RANA 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413281 RAJEEMARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-026-001/141
(DILSAUR) 		3501006000NRG23280320230234064 28/03/2023 REENA DEVI 3501006WL031463 REENA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906447 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-026-001/144
(DILSAUR) 		3501006000NRG23280320230234066 28/03/2023 LAXMI DEVI 3501006WL031463 LAXMI DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906451 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-026-001/147
(DILSAUR) 		3501006000NRG23280320230234068 28/03/2023 PRATIMA DEVI 3501006WL031463 PRATIMA DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0308906458 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-026-001/149
(DILSAUR) 		3501006000NRG23280320230234069 28/03/2023 ROOPNA DEVI 3501006WL031463 ROOPNA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413278 MRS RUPANA DEVI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-026-001/153
(DILSAUR) 		3501006000NRG23280320230234070 28/03/2023 VINEETA DEVI 3501006WL031463 VINEETA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906449 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-026-001/154
(DILSAUR) 		3501006000NRG23280320230234071 28/03/2023 UJJALA DEVI 3501006WL031463 UJJALA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906448 UJALA DEVI UCO BANK(607066)
36 Bhatwari UT-01-006-026-001/159
(DILSAUR) 		3501006000NRG23280320230234072 28/03/2023 POOJA DEVI 3501006WL031463 POOJA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906456 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-026-001/167
(DILSAUR) 		3501006000NRG23280320230234074 28/03/2023 JASHODA DEVI 3501006WL031463 JASHODA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413275 SMTJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-026-001/170
(DILSAUR) 		3501006000NRG23280320230234092 28/03/2023 BHAGESHWARI DEVI 3501006WL031464 BHAGESHWARI DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0309413276 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-026-001/170
(DILSAUR) 		3501006000NRG23280320230234093 28/03/2023 KRISHNA CHAMOLI 3501006WL031464 KRISHNA CHAMOLI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0309413272 MR KRISHNA KUMAR CHAMOLI STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-026-001/172
(DILSAUR) 		3501006000NRG23280320230234098 28/03/2023 VINITA DEVI 3501006WL031466 VINITA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413279 MR DEVENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-026-001/176
(DILSAUR) 		3501006000NRG23280320230234100 28/03/2023 SULOCHANA DEVI 3501006WL031466 SULOCHANA DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0309413280 SULOCHANA WO SURESHA NAND PUNJAB NATIONAL BANK(508568)
42 Bhatwari UT-01-006-026-001/19
(DILSAUR) 		3501006000NRG23280320230234075 28/03/2023 JAYENDRI SINGH 3501006WL031463 JAYENDRI SINGH 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906459 JAYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bhatwari UT-01-006-026-001/19
(DILSAUR) 		3501006000NRG23280320230234076 28/03/2023 RUKAMA DEVI 3501006WL031463 RUKAMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413283 RUKAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-026-001/2
(DILSAUR) 		3501006000NRG23280320230234077 28/03/2023 LAKSHAMI KALURA 3501006WL031463 LAKSHAMI KALURA 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906452 Mrs. LAXMI KALURA UTTARAKHAND GRAMIN BANK(607197)
45 Bhatwari UT-01-006-026-001/20
(DILSAUR) 		3501006000NRG23280320230234078 28/03/2023 SHILA MEHAR 3501006WL031463 SHILA MEHAR 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906453 SMTSHILAMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-026-001/218
(DILSAUR) 		3501006000NRG23280320230234101 28/03/2023 PRITESH 3501006WL031466 PRITESH 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0309413271 PRATESHCHANDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-026-001/247
(DILSAUR) 		3501006000NRG23280320230234079 28/03/2023 Vipin Mahar 3501006WL031463 Vipin Mahar 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413274 VIPIN PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-026-001/258
(DILSAUR) 		3501006000NRG23280320230234080 28/03/2023 ANITA DEVI 3501006WL031463 ANITA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0308906457 ANITAWOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG23280320230234083 28/03/2023 SUSHILA DEVI 3501006WL031463 SUSHILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 30/03/2023 0309413282 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG23280320230234095 28/03/2023 SUBODHANI DEVI 3501006WL031464 SUBODHANI DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0309413285 SUBODHNIDEVICHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-026-001/98
(DILSAUR) 		3501006000NRG23280320230234096 28/03/2023 KALA DEVI 3501006WL031464 KALA DEVI 00112 YESB0DCBU10 2343 2343 Processed 30/03/2023 0308906454 SMTKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-028-001/185
(DHANPUR) 		3501006000NRG23280320230233921 28/03/2023 SARDAR SINGH 3501006WL031445 SARDAR SINGH 00112 YESB0DCBU10 426 426 Processed 30/03/2023 0309413257 SARDARSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 80514 80514
53 Bhatwari UT-01-006-026-001/159
(DILSAUR) 		3501006000NRG23280320230234073 28/03/2023 ARVIND MAHER 3501006WL031463 ARVIND MAHER 00112 YESB0DCBU12 2556 2556 Processed 30/03/2023 0309413270 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
54 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG23280320230234094 28/03/2023 Shivaanand 3501006WL031464 Shivaanand 00152 HDFC0000943 2343 2343 Processed 30/03/2023 0309413328 MR SHIVANAND CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
55 Bhatwari UT-01-006-047-001/23
(BHANKOLI) 		3501006000NRG23280320230234025 28/03/2023 KALLU LAL 3501006WL031458 KALLU LAL 00176 IDIB000U542 426 426 Processed 30/03/2023 0309413329 KALLUSOMRBHAISHAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
56 Bhatwari UT-01-006-021-001/240
(DAANG) 		3501006000NRG23280320230233908 28/03/2023 PANKAJ 3501006WL031443 PANKAJ 00354 PUNB0088100 1704 1704 Processed 30/03/2023 0309413289 PANKAJPATWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1704 1704
57 Bhatwari UT-01-006-021-001/145
(DAANG) 		3501006000NRG23280320230234002 28/03/2023 SANGITA NATH 3501006WL031454 SANGITA NATH 00415 SBIN0001172 1917 1917 Processed 30/03/2023 0308906445 SANGITA NATH STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-021-001/159
(DAANG) 		3501006000NRG23280320230233902 28/03/2023 Sarita 3501006WL031443 Sarita 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0309413291 ARPIT SHAH (M) M&NG SARITA BANK OF BARODA(606985)
59 Bhatwari UT-01-006-026-001/58
(DILSAUR) 		3501006000NRG23280320230234089 28/03/2023 SUMITRA DEVI 3501006WL031463 SUMITRA DEVI 00415 SBIN0001172 2556 2556 Processed 30/03/2023 0309413305 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-026-001/62
(DILSAUR) 		3501006000NRG23280320230234090 28/03/2023 SARITA DEVI 3501006WL031463 SARITA DEVI 00415 SBIN0001172 2556 2556 Processed 30/03/2023 0309413304 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-028-001/141
(DHANPUR) 		3501006000NRG23280320230233919 28/03/2023 LAKSHMI 3501006WL031445 LAKSHMI 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308906446 LAKSHMI DEVI BANK OF BARODA(606985)
62 Bhatwari UT-01-006-028-001/197
(DHANPUR) 		3501006000NRG23280320230233922 28/03/2023 SAVITA 3501006WL031445 SAVITA 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0308906431 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
63 Bhatwari UT-01-006-028-001/226
(DHANPUR) 		3501006000NRG23280320230233924 28/03/2023 MAMTA DEVI 3501006WL031445 MAMTA DEVI 00415 SBIN0001172 1491 1491 Processed 30/03/2023 0309413317 MS MAMTA DEVI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-047-001/42
(BHANKOLI) 		3501006000NRG23280320230234036 28/03/2023 SHAILENDRI 3501006WL031460 SHAILENDRI 00415 SBIN0001172 2769 2769 Processed 30/03/2023 0309413307 MRS SHAILENDRI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
65 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG23280320230233520 28/03/2023 KRISHNA UNIYAL 3501006WL031414 KRISHNA UNIYAL 00415 SBIN0002316 1704 1704 Processed 30/03/2023 0309413299 MR SHAREEKRISHNA SOSATYANANDA STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG23280320230233521 28/03/2023 POORN DEVI 3501006WL031414 POORN DEVI 00415 SBIN0002316 1704 1704 Processed 30/03/2023 0309413309 MISS POORNA DEI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG23280320230233525 28/03/2023 PRAMILA UNIYAL 3501006WL031414 PRAMILA UNIYAL 00415 SBIN0002316 1704 1704 Processed 30/03/2023 0308906428 MRS PRAMILA UNIYAL STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG23280320230233524 28/03/2023 PRAVESH UNIYAL 3501006WL031414 PRAVESH UNIYAL 00415 SBIN0002316 1704 1704 Processed 30/03/2023 0309413322 MR PRAVESH UNIYAL STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG23280320230233527 28/03/2023 MANISHA 3501006WL031414 MANISHA 00415 SBIN0002316 1704 1704 Processed 30/03/2023 0309413325 MISS KUMARI MANISHA STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-039-001/115
(BANDRANI) 		3501006000NRG23280320230233859 28/03/2023 ANKITA RANA 3501006WL031440 ANKITA RANA 00415 SBIN0002316 639 639 Processed 30/03/2023 0308906439 MRS ANKITA RANA STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG23280320230233862 28/03/2023 VINEET KUMAR SINGH RANA 3501006WL031440 VINEET KUMAR SINGH RANA 00415 SBIN0002316 852 852 Processed 30/03/2023 0309413290 VINEET KUMAR SINGH RANA BANK OF INDIA(508505)
72 Bhatwari UT-01-006-050-001/123
(MALLA) 		3501006000NRG23280320230233929 28/03/2023 SARAJU 3501006WL031446 SARAJU 00415 SBIN0002316 639 639 Processed 30/03/2023 0309413313 SARAJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-050-001/123
(MALLA) 		3501006000NRG23280320230233928 28/03/2023 SATWAR LAL 3501006WL031446 SATWAR LAL 00415 SBIN0002316 639 639 Processed 30/03/2023 0309413293 MR SATWAR LAL STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-050-001/33
(MALLA) 		3501006000NRG23280320230233930 28/03/2023 PRAKASH LAL 3501006WL031446 PRAKASH LAL 00415 SBIN0002316 639 639 Processed 30/03/2023 0309413318 PRAKASHLALSOMANGSHIRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Bhatwari UT-01-006-050-001/88
(MALLA) 		3501006000NRG23280320230233932 28/03/2023 MOHAN CHANDRA 3501006WL031446 MOHAN CHANDRA 00415 SBIN0002316 639 639 Processed 30/03/2023 0308906443 MR MOHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 12567 12567
76 Bhatwari UT-01-006-049-001/224
(MANERI) 		3501006000NRG23280320230233933 28/03/2023 SUMITRA 3501006WL031447 SUMITRA 00415 SBIN0003463 426 426 Processed 30/03/2023 0308906442 SUMITRA DEVI AND ASHISH SEMWAL PUNJAB NATIONAL BANK(508568)
77 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG23280320230234042 28/03/2023 BARDEI 3501006WL031461 BARDEI 00415 SBIN0003463 213 213 Processed 30/03/2023 0308906434 MRS BAR DEI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG23280320230234041 28/03/2023 NOBAR SINGH 3501006WL031461 NOBAR SINGH 00415 SBIN0003463 213 213 Processed 30/03/2023 0309413316 MR NOBAR SINGH STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-049-001/245
(MANERI) 		3501006000NRG23280320230233935 28/03/2023 PARMILA DEI 3501006WL031447 PARMILA DEI 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413301 MRS PARMILA DEI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-049-001/26
(MANERI) 		3501006000NRG23280320230234044 28/03/2023 DALVIR SINGH 3501006WL031461 DALVIR SINGH 00415 SBIN0003463 426 426 Processed 30/03/2023 0308906444 MR DALVIR SINGH STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG23280320230233937 28/03/2023 SANTOSHI 3501006WL031447 SANTOSHI 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413297 MRS SANTOSHI RAWAT STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG23280320230233936 28/03/2023 SATENDAR 3501006WL031447 SATENDAR 00415 SBIN0003463 426 426 Processed 30/03/2023 0308906440 SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
83 Bhatwari UT-01-006-049-001/282
(MANERI) 		3501006000NRG23280320230234045 28/03/2023 BHAGIRATHI 3501006WL031461 BHAGIRATHI 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413292 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-049-001/283
(MANERI) 		3501006000NRG23280320230234046 28/03/2023 ANKITA 3501006WL031461 ANKITA 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413302 MRS ASHISH RAWAT STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-049-001/299
(MANERI) 		3501006000NRG23280320230233938 28/03/2023 MAMTA 3501006WL031447 MAMTA 00415 SBIN0003463 426 426 Processed 30/03/2023 0308906433 MRS MAMTA STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-049-001/339
(MANERI) 		3501006000NRG23280320230233939 28/03/2023 Ashish prasad 3501006WL031447 Ashish prasad 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413314 MR ASHISH SEMWAL STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-049-001/371
(MANERI) 		3501006000NRG23280320230234047 28/03/2023 SHARMILA DEVI 3501006WL031461 SHARMILA DEVI 00415 SBIN0003463 426 426 Processed 30/03/2023 0309413321 MISS SHARMILA RAWAT STATE BANK OF INDIA(508548)
SubTotal 4686 4686
88 Bhatwari UT-01-006-021-001/207
(DAANG) 		3501006000NRG23280320230233889 28/03/2023 Sunita 3501006WL031442 Sunita 00415 SBIN0003934 1704 1704 Processed 30/03/2023 0309413312 SUNITADEVIWOBHUPENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1704 1704
89 Bhatwari UT-01-006-008-001/60
(KOTIYALGAON) 		3501006000NRG23280320230234001 28/03/2023 mukesh gusain 3501006WL031454 mukesh gusain 00415 SBIN0014151 1065 1065 Processed 30/03/2023 0309413320 MUKESH GUSAIN BANK OF BARODA(606985)
90 Bhatwari UT-01-006-021-001/12
(DAANG) 		3501006000NRG23280320230233887 28/03/2023 SAMUDRI DEVI 3501006WL031442 SAMUDRI DEVI 00415 SBIN0014151 1917 1917 Processed 30/03/2023 0309413310 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-021-001/152
(DAANG) 		3501006000NRG23280320230233900 28/03/2023 SULOCHENA 3501006WL031443 SULOCHENA 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0308906441 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-021-001/155
(DAANG) 		3501006000NRG23280320230234003 28/03/2023 GIRVEER SINGH 3501006WL031454 GIRVEER SINGH 00415 SBIN0014151 1917 1917 Processed 30/03/2023 0309413295 MR GIRBEER SINGH STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-021-001/156
(DAANG) 		3501006000NRG23280320230233901 28/03/2023 NURISHA 3501006WL031443 NURISHA 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413311 NURISHA W/O VIJAY KUMAR SHAH IDBI BANK(607095)
94 Bhatwari UT-01-006-021-001/17
(DAANG) 		3501006000NRG23280320230233903 28/03/2023 RAJI DEVI 3501006WL031443 RAJI DEVI 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413298 MRS RAJI DEVI STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-021-001/190
(DAANG) 		3501006000NRG23280320230233888 28/03/2023 Manisha 3501006WL031442 Manisha 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413323 Miss. MANISHA D/O KENDRA SINGH CHAUHA UTTARAKHAND GRAMIN BANK(607197)
96 Bhatwari UT-01-006-021-001/209
(DAANG) 		3501006000NRG23280320230233891 28/03/2023 Preeti 3501006WL031442 Preeti 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413308 MISS PREETI RAWAT STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-021-001/219
(DAANG) 		3501006000NRG23280320230233904 28/03/2023 Binod Kumar 3501006WL031443 Binod Kumar 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413326 VINODKUMARCHAMOLISHASHICHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-021-001/226
(DAANG) 		3501006000NRG23280320230234004 28/03/2023 Usha Gusain 3501006WL031454 Usha Gusain 00415 SBIN0014151 1917 1917 Processed 30/03/2023 0309413303 MISS USHA MAHAR STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-021-001/234
(DAANG) 		3501006000NRG23280320230233893 28/03/2023 Anirudh 3501006WL031442 Anirudh 00415 SBIN0014151 1917 1917 Processed 30/03/2023 0309413324 ANIRUDH GUSAIN PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-021-001/29
(DAANG) 		3501006000NRG23280320230233895 28/03/2023 SULOCHANA DEVI 3501006WL031442 SULOCHANA DEVI 00415 SBIN0014151 1917 1917 Processed 30/03/2023 0308906437 MRS SULOCHANA STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-021-001/33
(DAANG) 		3501006000NRG23280320230233897 28/03/2023 Ramdei 3501006WL031442 Ramdei 00415 SBIN0014151 1704 1704 Processed 30/03/2023 0309413300 MRS RAM DEI STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-021-001/60
(DAANG) 		3501006000NRG23280320230233899 28/03/2023 NARAYANI DEVI 3501006WL031442 NARAYANI DEVI 00415 SBIN0014151 1491 1491 Processed 30/03/2023 0308906432 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-026-001/142
(DILSAUR) 		3501006000NRG23280320230234065 28/03/2023 REKHA DEVI 3501006WL031463 REKHA DEVI 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0309413319 MRS REKHA STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-026-001/175
(DILSAUR) 		3501006000NRG23280320230234099 28/03/2023 PARWATI DEVI 3501006WL031466 PARWATI DEVI 00415 SBIN0014151 2343 2343 Processed 30/03/2023 0309413306 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG23280320230234082 28/03/2023 LILAVATI DEVI 3501006WL031463 LILAVATI DEVI 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0308906436 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-026-001/42
(DILSAUR) 		3501006000NRG23280320230234084 28/03/2023 MADAN SINGH 3501006WL031463 MADAN SINGH 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0308906438 MADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-026-001/42
(DILSAUR) 		3501006000NRG23280320230234085 28/03/2023 SUNITA DEVI 3501006WL031463 SUNITA DEVI 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0309413294 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-026-001/45
(DILSAUR) 		3501006000NRG23280320230234086 28/03/2023 VIJANA DEVI 3501006WL031463 VIJANA DEVI 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0308906435 VIJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bhatwari UT-01-006-026-001/50
(DILSAUR) 		3501006000NRG23280320230234088 28/03/2023 REKHA DEVI 3501006WL031463 REKHA DEVI 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0309413260 MRS REKHA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-026-001/50
(DILSAUR) 		3501006000NRG23280320230234087 28/03/2023 SARAT SINGH 3501006WL031463 SARAT SINGH 00415 SBIN0014151 2556 2556 Processed 30/03/2023 0309413296 MR SHARAT SINGH STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-028-001/168
(DHANPUR) 		3501006000NRG23280320230233920 28/03/2023 SAVITA 3501006WL031445 SAVITA 00415 SBIN0014151 1491 1491 Processed 30/03/2023 0308906430 MRS SAVITA STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-028-001/234
(DHANPUR) 		3501006000NRG23280320230233926 28/03/2023 TARA DEVI 3501006WL031445 TARA DEVI 00415 SBIN0014151 1491 1491 Processed 30/03/2023 0308906429 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 47286 47286
113 Bhatwari UT-01-006-021-001/224
(DAANG) 		3501006000NRG23280320230233907 28/03/2023 Anjna Shah 3501006WL031443 Anjna Shah 00468 UBIN0560189 1704 1704 Processed 30/03/2023 0308906410 ANJANA W/O KAMALESH SINGH UNION BANK OF INDIA(508500)
114 Bhatwari UT-01-006-026-001/221
(DILSAUR) 		3501006000NRG23280320230234097 28/03/2023 LOKENDRA DATT 3501006WL031465 LOKENDRA DATT 00468 UBIN0560189 2343 2343 Processed 30/03/2023 0308906409 LOKENDRA DUTT CHAMOLI S/O RAMSEVAK BANK OF BARODA(606985)
115 Bhatwari UT-01-006-047-001/103
(BHANKOLI) 		3501006000NRG23280320230234020 28/03/2023 LALITA 3501006WL031458 LALITA 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906424 LALITA W/O MANOJ IDBI BANK(607095)
116 Bhatwari UT-01-006-047-001/113
(BHANKOLI) 		3501006000NRG23280320230234031 28/03/2023 KAMLI DEVI 3501006WL031460 KAMLI DEVI 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906412 KAMALI DEI W/O KISAN SINGH UNION BANK OF INDIA(508500)
117 Bhatwari UT-01-006-047-001/114
(BHANKOLI) 		3501006000NRG23280320230234021 28/03/2023 RADHA 3501006WL031458 RADHA 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906418 RADHA WO DHARMENDRA UNION BANK OF INDIA(508500)
118 Bhatwari UT-01-006-047-001/143
(BHANKOLI) 		3501006000NRG23280320230234022 28/03/2023 BHAROSHI 3501006WL031458 BHAROSHI 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906425 BHAROSI DEVI W/O VASUDEV SINGH UNION BANK OF INDIA(508500)
119 Bhatwari UT-01-006-047-001/151
(BHANKOLI) 		3501006000NRG23280320230234032 28/03/2023 KARISHMA DAVI 3501006WL031460 KARISHMA DAVI 00468 UBIN0560189 1278 1278 Processed 30/03/2023 0308906419 KARISHMA WO VINOD UNION BANK OF INDIA(508500)
120 Bhatwari UT-01-006-047-001/170
(BHANKOLI) 		3501006000NRG23280320230234024 28/03/2023 PAWAN SINGH 3501006WL031458 PAWAN SINGH 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906420 PAWAN SINGH SO BACHAN SINGH RAWAT UNION BANK OF INDIA(508500)
121 Bhatwari UT-01-006-047-001/173
(BHANKOLI) 		3501006000NRG23280320230234033 28/03/2023 SUSHILA DEVI 3501006WL031460 SUSHILA DEVI 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906417 SUSHILA DEVI W/O KUSH SINGH UNION BANK OF INDIA(508500)
122 Bhatwari UT-01-006-047-001/31
(BHANKOLI) 		3501006000NRG23280320230234026 28/03/2023 BALVIR SINGH 3501006WL031458 BALVIR SINGH 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906423 BALBIR SINGH S/O INDAR SINGH UNION BANK OF INDIA(508500)
123 Bhatwari UT-01-006-047-001/51
(BHANKOLI) 		3501006000NRG23280320230234029 28/03/2023 BHARTI DEVI 3501006WL031459 BHARTI DEVI 00468 UBIN0560189 852 852 Processed 30/03/2023 0308906416 BHARATI W/O SOVENDRA SINGH UNION BANK OF INDIA(508500)
124 Bhatwari UT-01-006-047-001/52
(BHANKOLI) 		3501006000NRG23280320230234030 28/03/2023 SHYAMPATI 3501006WL031459 SHYAMPATI 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906426 SHYAMPATI W/O BIRENDRA SINGH UNION BANK OF INDIA(508500)
125 Bhatwari UT-01-006-047-001/8
(BHANKOLI) 		3501006000NRG23280320230234027 28/03/2023 MUSI 3501006WL031458 MUSI 00468 UBIN0560189 2556 2556 Processed 30/03/2023 0308906411 MUSI W/O ASADU UNION BANK OF INDIA(508500)
126 Bhatwari UT-01-006-047-001/96
(BHANKOLI) 		3501006000NRG23280320230234038 28/03/2023 NABIN SINGH 3501006WL031460 NABIN SINGH 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906414 NAVEEN S/O BUDHI SINGH UNION BANK OF INDIA(508500)
127 Bhatwari UT-01-006-047-001/96
(BHANKOLI) 		3501006000NRG23280320230234039 28/03/2023 SAROJ 3501006WL031460 SAROJ 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906415 SAROJ UNION BANK OF INDIA(508500)
128 Bhatwari UT-01-006-047-001/97
(BHANKOLI) 		3501006000NRG23280320230234040 28/03/2023 BINDRA DEVI 3501006WL031460 BINDRA DEVI 00468 UBIN0560189 2769 2769 Processed 30/03/2023 0308906413 BINDRA DEVI WO MAIPAT SINGH UNION BANK OF INDIA(508500)
SubTotal 38127 38127
129 Bhatwari UT-01-006-026-001/259
(DILSAUR) 		3501006000NRG23280320230234081 28/03/2023 POOJA 3501006WL031463 POOJA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308906421 MISS POOJA STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-047-001/90
(BHANKOLI) 		3501006000NRG23280320230234028 28/03/2023 BHUPENDRA SINGH 3501006WL031458 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309413327 MR BHUPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 237921 237921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_280323APB_FTO_168563 Axis Bank UTIB0003857 UTTARKASHI 1917
2 Bhatwari UT3501006_280323APB_FTO_168563 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1491
3 Bhatwari UT3501006_280323APB_FTO_168563 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 6603
4 Bhatwari UT3501006_280323APB_FTO_168563 District Co-operative Bank YESB0DCBU02 Uttarkashi 5325
5 Bhatwari UT3501006_280323APB_FTO_168563 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 7029
6 Bhatwari UT3501006_280323APB_FTO_168563 District Co-operative Bank YESB0DCBU09 Gyansu 2556
7 Bhatwari UT3501006_280323APB_FTO_168563 District Co-operative Bank YESB0DCBU10 Joshiyara 80514
8 Bhatwari UT3501006_280323APB_FTO_168563 District Co-operative Bank YESB0DCBU12 Bhairav Chok 2556
9 Bhatwari UT3501006_280323APB_FTO_168563 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2343
10 Bhatwari UT3501006_280323APB_FTO_168563 Indian Bank IDIB000U542 UTTARKASHI 426
11 Bhatwari UT3501006_280323APB_FTO_168563 Punjab National Bank PUNB0088100 UTTARAKASHI 1704
12 Bhatwari UT3501006_280323APB_FTO_168563 State Bank of India SBIN0001172 UTTARKASHI 15975
13 Bhatwari UT3501006_280323APB_FTO_168563 State Bank of India SBIN0002316 BHATWARI 12567
14 Bhatwari UT3501006_280323APB_FTO_168563 State Bank of India SBIN0003463 MANERI 4686
15 Bhatwari UT3501006_280323APB_FTO_168563 State Bank of India SBIN0003934 CHINYALICHOR 1704
16 Bhatwari UT3501006_280323APB_FTO_168563 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 47286
17 Bhatwari UT3501006_280323APB_FTO_168563 Union Bank of India UBIN0560189 UTTARKASHI 38127
18 Bhatwari UT3501006_280323APB_FTO_168563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5112

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