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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:25:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_281222APB_FTO_128520
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-01-006-037-001/126
(BAGIYALGAON) 		3501006000NRG23281220220185651 28/12/2022 ROJIKHAN 3501006WL025683 ROJIKHAN 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564516618 ROJI KHAN SO KAREEM KHAN BANK OF BARODA(606985)
2 Bhatwari UT-01-006-037-001/6
(BAGIYALGAON) 		3501006000NRG23281220220185665 28/12/2022 REENA DEVI 3501006WL025684 REENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564516621 REENADANGWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-037-001/77
(BAGIYALGAON) 		3501006000NRG23281220220185669 28/12/2022 URMILA DEVI 3501006WL025684 URMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564516622 URMILA DEVI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-037-001/84
(BAGIYALGAON) 		3501006000NRG23281220220185671 28/12/2022 KUSUM 3501006WL025684 KUSUM 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564516620 MRS KUSUM BHATT STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-037-001/89
(BAGIYALGAON) 		3501006000NRG23281220220185672 28/12/2022 DURGA DEVI 3501006WL025684 DURGA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564516619 DURGA DEVI BANK OF BARODA(606985)
SubTotal 12780 12780
6 Bhatwari UT-01-006-011-001/79
(GAJOLI) 		3501006000NRG23281220220185673 28/12/2022 MATHURA PRASAD 3501006WL025685 MATHURA PRASAD 00078 CNRB0005493 2556 2556 Processed 02/01/2023 7564516605 MATHURA PRASAD CANARA BANK(508532)
7 Bhatwari UT-01-006-037-001/134
(BAGIYALGAON) 		3501006000NRG23281220220185654 28/12/2022 MANISHA DANGWAL 3501006WL025683 MANISHA DANGWAL 00078 CNRB0005493 2556 2556 Processed 02/01/2023 7564516629 MANISHA DANGWAL CANARA BANK(508532)
8 Bhatwari UT-01-006-051-001/234
(MANDAUN) 		3501006000NRG23281220220185709 28/12/2022 ARTI 3501006WL025693 ARTI 00078 CNRB0005493 2556 2556 Processed 02/01/2023 7564516628 Mrs. ARTI BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
9 Bhatwari UT-01-006-037-001/68
(BAGIYALGAON) 		3501006000NRG23281220220185667 28/12/2022 MOHAN LAL 3501006WL025684 MOHAN LAL 00112 YESB0DCBU02 2556 2556 Processed 02/01/2023 7564516609 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
10 Bhatwari UT-01-006-051-001/22
(MANDAUN) 		3501006000NRG23281220220185706 28/12/2022 SUSHEELA DEVI 3501006WL025693 SUSHEELA DEVI 00112 YESB0DCBU12 2556 2556 Processed 02/01/2023 7564516608 SMTSUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-051-001/227
(MANDAUN) 		3501006000NRG23281220220185708 28/12/2022 VIJAY DEVI BHATT 3501006WL025693 VIJAY DEVI BHATT 00112 YESB0DCBU12 2556 2556 Processed 02/01/2023 7564516600 VIJAY DEVI AXIS BANK(607153)
SubTotal 5112 5112
12 Bhatwari UT-01-006-051-001/238
(MANDAUN) 		3501006000NRG23271220220185010 28/12/2022 KUTUMA DEVI 3501006WL025584 KUTUMA DEVI 00354 PUNB0086410 852 852 Processed 02/01/2023 7564516607 MRS KUTMA DEVI STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-062-001/224
(SIROR) 		3501006000NRG23281220220185693 28/12/2022 RAJESH 3501006WL025691 RAJESH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564516610 Mr. RAJESH SINGH INDIAN BANK(607105)
SubTotal 3408 3408
14 Bhatwari UT-01-006-051-001/234
(MANDAUN) 		3501006000NRG23281220220185710 28/12/2022 ANIL BHATT 3501006WL025693 ANIL BHATT 00354 PUNB0151600 2556 2556 Processed 02/01/2023 7564516614 ANIL BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
15 Bhatwari UT-01-006-053-001/215
(MUKHWA ) 		3501006000NRG23281220220185699 28/12/2022 PRIYA SEMWAL 3501006WL025692 PRIYA SEMWAL 00354 PUNB0769900 2556 2556 Processed 02/01/2023 7564516604 MISS PRIYA SEMWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 Bhatwari UT-01-006-037-001/129
(BAGIYALGAON) 		3501006000NRG23281220220185652 28/12/2022 SUNIL 3501006WL025683 SUNIL 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564516623 MR SUNIL STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-037-001/134
(BAGIYALGAON) 		3501006000NRG23281220220185653 28/12/2022 RAMSAGAR DANGWAL 3501006WL025683 RAMSAGAR DANGWAL 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564516617 MR RAMSAGAR DANGWAL STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-051-001/232
(MANDAUN) 		3501006000NRG23271220220185009 28/12/2022 PAVITRA DEVI 3501006WL025584 PAVITRA DEVI 00415 SBIN0001172 852 852 Processed 02/01/2023 7564516615 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-051-001/246
(MANDAUN) 		3501006000NRG23281220220185711 28/12/2022 SATEESH SEMWAL 3501006WL025693 SATEESH SEMWAL 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564516611 MR SATISH SEMWAL STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-062-001/139
(SIROR) 		3501006000NRG23281220220185682 28/12/2022 LAKHAN SINGH 3501006WL025690 LAKHAN SINGH 00415 SBIN0001172 2343 2343 Processed 02/01/2023 7564516624 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10863 10863
21 Bhatwari UT-01-006-053-001/150
(MUKHWA ) 		3501006000NRG23281220220185694 28/12/2022 SURESH 3501006WL025692 SURESH 00415 SBIN0002316 2556 2556 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2556 2556
22 Bhatwari UT-01-006-062-001/189
(SIROR) 		3501006000NRG23281220220185687 28/12/2022 MAHENDRA SINGH 3501006WL025690 MAHENDRA SINGH 00415 SBIN0003463 2343 2343 Processed 02/01/2023 7564516613 MAHENDRASINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-062-001/189
(SIROR) 		3501006000NRG23281220220185686 28/12/2022 URMILA DEVI 3501006WL025690 URMILA DEVI 00415 SBIN0003463 2343 2343 Processed 02/01/2023 7564516606 MR URMILA DEVI STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-062-001/63
(SIROR) 		3501006000NRG23281220220185690 28/12/2022 PRATAP SINGH 3501006WL025690 PRATAP SINGH 00415 SBIN0003463 2343 2343 Processed 02/01/2023 7564516612 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 7029 7029
25 Bhatwari UT-01-006-011-001/37
(GAJOLI) 		3501006000NRG23281220220185674 28/12/2022 SHYM LAL 3501006WL025686 SHYM LAL 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564516630 SHYAM LAL S/O TATO SHAH UNION BANK OF INDIA(508500)
26 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG23281220220185676 28/12/2022 BALMI DEVI 3501006WL025687 BALMI DEVI 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564516631 BALAMI UNION BANK OF INDIA(508500)
27 Bhatwari UT-01-006-011-001/69
(GAJOLI) 		3501006000NRG23281220220185677 28/12/2022 MAMTA 3501006WL025688 MAMTA 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564516634 MAMATA WO RANAVEER SINGH UNION BANK OF INDIA(508500)
28 Bhatwari UT-01-006-037-001/137
(BAGIYALGAON) 		3501006000NRG23281220220185655 28/12/2022 MEENA DEVI 3501006WL025683 MEENA DEVI 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564516633 MEENA STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-051-001/215
(MANDAUN) 		3501006000NRG23281220220185703 28/12/2022 RAMESH BHATT 3501006WL025693 RAMESH BHATT 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564516632 Mr. RAMESH BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
30 Bhatwari UT-01-006-051-001/10
(MANDAUN) 		3501006000NRG23271220220184998 28/12/2022 MANSARAM 3501006WL025583 MANSARAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516625 MANSARAMSOSHANTIPRASADBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-051-001/17
(MANDAUN) 		3501006000NRG23271220220185001 28/12/2022 VINITA DEVI 3501006WL025583 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516636 NAVYA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
32 Bhatwari UT-01-006-051-001/180
(MANDAUN) 		3501006000NRG23281220220185702 28/12/2022 ANJU DEVI 3501006WL025693 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516601 ANJU JAGURI W/O MANOJ SEMWAL PUNJAB NATIONAL BANK(508568)
33 Bhatwari UT-01-006-051-001/180
(MANDAUN) 		3501006000NRG23281220220185701 28/12/2022 MANOJ SEMWAL 3501006WL025693 MANOJ SEMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516627 Mr. MANOJ SEMWAL UTTARAKHAND GRAMIN BANK(607197)
34 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23271220220185003 28/12/2022 KAILASH 3501006WL025583 KAILASH 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7564516635 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
35 Bhatwari UT-01-006-051-001/224
(MANDAUN) 		3501006000NRG23281220220185707 28/12/2022 VASITA DEVI 3501006WL025693 VASITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516603 Mrs. VASITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Bhatwari UT-01-006-051-001/26
(MANDAUN) 		3501006000NRG23271220220185006 28/12/2022 BHAGESWARI 3501006WL025583 BHAGESWARI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516626 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Bhatwari UT-01-006-051-001/7
(MANDAUN) 		3501006000NRG23281220220185714 28/12/2022 GAJENDRI DEVI 3501006WL025693 GAJENDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564516602 Mrs. GAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18318 18318
Total 88182 88182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_281222APB_FTO_128520 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 12780
2 Bhatwari UT3501006_281222APB_FTO_128520 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 7668
3 Bhatwari UT3501006_281222APB_FTO_128520 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
4 Bhatwari UT3501006_281222APB_FTO_128520 District Co-operative Bank YESB0DCBU12 Bhairav Chok 5112
5 Bhatwari UT3501006_281222APB_FTO_128520 Punjab National Bank PUNB0086410 Uttarkashi 3408
6 Bhatwari UT3501006_281222APB_FTO_128520 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2556
7 Bhatwari UT3501006_281222APB_FTO_128520 Punjab National Bank PUNB0769900 Bharsar, Pauri 2556
8 Bhatwari UT3501006_281222APB_FTO_128520 State Bank of India SBIN0001172 UTTARKASHI 10863
9 Bhatwari UT3501006_281222APB_FTO_128520 State Bank of India SBIN0002316 BHATWARI 2556
10 Bhatwari UT3501006_281222APB_FTO_128520 State Bank of India SBIN0003463 MANERI 7029
11 Bhatwari UT3501006_281222APB_FTO_128520 Union Bank of India UBIN0560189 UTTARKASHI 12780
12 Bhatwari UT3501006_281222APB_FTO_128520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 18318

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