Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_281222FTO_128517
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-01-006-068-001/120
(SANGRALI) 		3501006000NRG23281220220185679 28/12/2022 GOVIND PARSAD NAITHANI 3501006WL025689 GOVIND PARSAD NAITHANI 00032 UTIB0000358 2556 2556 Processed 02/01/2023 7564471824 GOVIND PARSAD NAITHANI ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-037-001/140
(BAGIYALGAON) 		3501006000NRG23281220220185657 28/12/2022 SANGITA DEVI 3501006WL025683 SANGITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564471797 SANGITA DEVI ()
3 Bhatwari UT-01-006-037-001/20
(BAGIYALGAON) 		3501006000NRG23281220220185660 28/12/2022 SULOCHANA DEVI 3501006WL025683 SULOCHANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564471795 SULOCHANA DEVI ()
4 Bhatwari UT-01-006-037-001/65
(BAGIYALGAON) 		3501006000NRG23281220220185666 28/12/2022 BINDESHWARI 3501006WL025684 BINDESHWARI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564471794 BINDESHWARI ()
5 Bhatwari UT-01-006-037-001/8
(BAGIYALGAON) 		3501006000NRG23281220220185670 28/12/2022 GANGESHWARI DEVI 3501006WL025684 GANGESHWARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564471796 GANGESHWARI DEVI ()
SubTotal 10224 10224
6 Bhatwari UT-01-006-037-001/35
(BAGIYALGAON) 		3501006000NRG23281220220185664 28/12/2022 MANSARAM 3501006WL025684 MANSARAM 00078 CNRB0005493 2556 2556 Processed 02/01/2023 7564471798 MANSARAM ()
7 Bhatwari UT-01-006-051-001/6
(MANDAUN) 		3501006000NRG23271220220185008 28/12/2022 SAROJANI 3501006WL025583 SAROJANI 00078 CNRB0005493 852 852 Processed 02/01/2023 7564471799 SAROJANI ()
SubTotal 3408 3408
8 Bhatwari UT-01-006-037-001/145
(BAGIYALGAON) 		3501006000NRG23281220220185659 28/12/2022 BABITA DEVI 3501006WL025683 BABITA DEVI 00078 CNRB0018979 2556 2556 Processed 02/01/2023 7564471800 BABITA DEVI ()
SubTotal 2556 2556
9 Bhatwari UT-01-006-068-001/119
(SANGRALI) 		3501006000NRG23281220220185678 28/12/2022 GAURAV NITHANI 3501006WL025689 GAURAV NITHANI 00165 IBKL0001209 2556 2556 Processed 02/01/2023 7564471801 GAURAV NITHANI ()
SubTotal 2556 2556
10 Bhatwari UT-01-006-062-001/160
(SIROR) 		3501006000NRG23281220220185685 28/12/2022 LOKENDER SINGH 3501006WL025690 LOKENDER SINGH 00354 PUNB0088100 2343 2343 Processed 02/01/2023 7564471802 LOKENDER SINGH ()
SubTotal 2343 2343
11 Bhatwari UT-01-006-053-001/150
(MUKHWA ) 		3501006000NRG23281220220185695 28/12/2022 SARVESWARI DEVI 3501006WL025692 SARVESWARI DEVI 00354 PUNB0285300 2556 2556 Processed 02/01/2023 7564471805 SARVESWARI DEVI ()
12 Bhatwari UT-01-006-053-001/214
(MUKHWA ) 		3501006000NRG23281220220185696 28/12/2022 PARMANAND SEMWAL 3501006WL025692 PARMANAND SEMWAL 00354 PUNB0285300 2556 2556 Processed 02/01/2023 7564471803 PARMANAND SEMWAL ()
13 Bhatwari UT-01-006-053-001/215
(MUKHWA ) 		3501006000NRG23281220220185698 28/12/2022 DHARMANAND SEMWAL 3501006WL025692 DHARMANAND SEMWAL 00354 PUNB0285300 2556 2556 Processed 02/01/2023 7564471804 DHARMANAND SEMWAL ()
SubTotal 7668 7668
14 Bhatwari UT-01-006-051-001/217
(MANDAUN) 		3501006000NRG23281220220185705 28/12/2022 PRAGATI BHATT 3501006WL025693 PRAGATI BHATT 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564471806 MRS PRAGATI BHATT ()
SubTotal 2556 2556
15 Bhatwari UT-01-006-062-001/104
(SIROR) 		3501006000NRG23281220220185691 28/12/2022 RAJENDRA SINGH 3501006WL025691 RAJENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 02/01/2023 7564471807 MR RAJENDRA SINGH ()
16 Bhatwari UT-01-006-062-001/109
(SIROR) 		3501006000NRG23281220220185692 28/12/2022 GAANDI DEVI 3501006WL025691 GAANDI DEVI 00415 SBIN0003463 2556 2556 Processed 02/01/2023 7564471808 MRS GANDI DEVI ()
17 Bhatwari UT-01-006-062-001/159
(SIROR) 		3501006000NRG23281220220185683 28/12/2022 NARENDRA 3501006WL025690 NARENDRA 00415 SBIN0003463 2343 2343 Processed 02/01/2023 7564471810 MR NARENDRA SINGH ()
18 Bhatwari UT-01-006-062-001/194
(SIROR) 		3501006000NRG23281220220185688 28/12/2022 GOVIND SINGH 3501006WL025690 GOVIND SINGH 00415 SBIN0003463 2343 2343 Processed 02/01/2023 7564471809 MR GOVIND SINGH ()
19 Bhatwari UT-01-006-068-001/120
(SANGRALI) 		3501006000NRG23281220220185680 28/12/2022 DIKHCHA 3501006WL025689 DIKHCHA 00415 SBIN0003463 2556 2556 Processed 02/01/2023 7564471826 MISS DIKSHA KANSWAL ()
SubTotal 12354 12354
20 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG23281220220185675 28/12/2022 BALDEV LAL 3501006WL025687 BALDEV LAL 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564471818 BALDEV LAL ()
21 Bhatwari UT-01-006-037-001/140
(BAGIYALGAON) 		3501006000NRG23281220220185656 28/12/2022 JEETENDAR PARSAD 3501006WL025683 JEETENDAR PARSAD 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564471819 JEETENDAR PARSAD ()
22 Bhatwari UT-01-006-053-001/214
(MUKHWA ) 		3501006000NRG23281220220185697 28/12/2022 PRIYADARSHAN SEMWAL 3501006WL025692 PRIYADARSHAN SEMWAL 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564471821 PRIYADARSHAN SEMWAL ()
23 Bhatwari UT-01-006-053-001/215
(MUKHWA ) 		3501006000NRG23281220220185700 28/12/2022 ADARSH SEMWAL 3501006WL025692 ADARSH SEMWAL 00468 UBIN0560189 2556 2556 Processed 02/01/2023 7564471820 ADARSH SEMWAL ()
24 Bhatwari UT-01-006-062-001/159
(SIROR) 		3501006000NRG23281220220185684 28/12/2022 KUSUM 3501006WL025690 KUSUM 00468 UBIN0560189 2343 2343 Processed 02/01/2023 7564471823 KUSUM ()
25 Bhatwari UT-01-006-062-001/63
(SIROR) 		3501006000NRG23281220220185689 28/12/2022 SAKLA DEVI 3501006WL025690 SAKLA DEVI 00468 UBIN0560189 2343 2343 Processed 02/01/2023 7564471822 SAKLA DEVI ()
SubTotal 14910 14910
26 Bhatwari UT-01-006-051-001/17
(MANDAUN) 		3501006000NRG23271220220185000 28/12/2022 DINESH 3501006WL025583 DINESH 00479 SBIN0RRUTGB 2556 2556 Rejected 03/01/2023 No Such Account
27 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23271220220185002 28/12/2022 ARTI 3501006WL025583 ARTI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471815 ARTI ()
28 Bhatwari UT-01-006-051-001/215
(MANDAUN) 		3501006000NRG23281220220185704 28/12/2022 KIRAN DEVI 3501006WL025693 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471816 KIRAN DEVI ()
29 Bhatwari UT-01-006-051-001/230
(MANDAUN) 		3501006000NRG23271220220185004 28/12/2022 Shanker Bhatt 3501006WL025583 Shanker Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471814 Shanker Bhatt ()
30 Bhatwari UT-01-006-051-001/246
(MANDAUN) 		3501006000NRG23281220220185712 28/12/2022 VIJAYASHWARI 3501006WL025693 VIJAYASHWARI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471817 VIJAYASHWARI ()
31 Bhatwari UT-01-006-051-001/26
(MANDAUN) 		3501006000NRG23271220220185007 28/12/2022 BADRESH NAUTIYAL 3501006WL025583 BADRESH NAUTIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471825 BADRESH NAUTIYAL ()
32 Bhatwari UT-01-006-051-001/5
(MANDAUN) 		3501006000NRG23281220220185713 28/12/2022 KAUSALYA 3501006WL025693 KAUSALYA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471811 KAUSALYA ()
33 Bhatwari UT-01-006-068-001/58
(SANGRALI) 		3501006000NRG23281220220185681 28/12/2022 NIRMLA DEVI 3501006WL025689 NIRMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471813 NIRMLA DEVI ()
SubTotal 20448 20448
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_281222FTO_128517 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 2556
2 Bhatwari UT3501006_281222FTO_128517 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 10224
3 Bhatwari UT3501006_281222FTO_128517 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3408
4 Bhatwari UT3501006_281222FTO_128517 Canara Bank CNRB0018979 UTTARAKASHI II 2556
5 Bhatwari UT3501006_281222FTO_128517 IDBI Bank IBKL0001209 Uttarkashi 2556
6 Bhatwari UT3501006_281222FTO_128517 Punjab National Bank PUNB0088100 UTTARAKASHI 2343
7 Bhatwari UT3501006_281222FTO_128517 Punjab National Bank PUNB0285300 HARSIL 7668
8 Bhatwari UT3501006_281222FTO_128517 State Bank of India SBIN0001172 UTTARKASHI 2556
9 Bhatwari UT3501006_281222FTO_128517 State Bank of India SBIN0003463 MANERI 12354
10 Bhatwari UT3501006_281222FTO_128517 Union Bank of India UBIN0560189 UTTARKASHI 14910
11 Bhatwari UT3501006_281222FTO_128517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 20448

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