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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_291222FTO_128965
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-01-006-005-001/340
(KISHANPUR) 		3501006000NRG23291220220186426 29/12/2022 BUDHI SINGH 3501006WL025799 BUDHI SINGH 00089 CBIN0284530 2556 2556 Processed 02/01/2023 7564473932 BUDHI SINGH ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-007-001/133
(KUROLI) 		3501006000NRG23291220220186453 29/12/2022 PAVITRA DEVI 3501006WL025805 PAVITRA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473939 PAVITRA DEVI ()
3 Bhatwari UT-01-006-007-001/139
(KUROLI) 		3501006000NRG23291220220186455 29/12/2022 INDRA DEVI 3501006WL025805 INDRA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473945 INDRA DEVI ()
4 Bhatwari UT-01-006-007-001/357
(KUROLI) 		3501006000NRG23291220220186479 29/12/2022 DEEPA 3501006WL025807 DEEPA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473946 DEEPA ()
5 Bhatwari UT-01-006-009-001/12
(KANKRADI) 		3501006000NRG23291220220186408 29/12/2022 BIJORA DEVI 3501006WL025797 BIJORA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473944 BIJORA DEVI ()
6 Bhatwari UT-01-006-009-001/127
(KANKRADI) 		3501006000NRG23291220220186386 29/12/2022 KADHAMBHARI 3501006WL025794 KADHAMBHARI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473936 KADHAMBHARI ()
7 Bhatwari UT-01-006-009-001/128
(KANKRADI) 		3501006000NRG23291220220186387 29/12/2022 KAMLA 3501006WL025794 KAMLA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473935 KAMLA ()
8 Bhatwari UT-01-006-009-001/151
(KANKRADI) 		3501006000NRG23291220220186388 29/12/2022 GANGADAI 3501006WL025794 GANGADAI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473943 GANGADAI ()
9 Bhatwari UT-01-006-009-001/218
(KANKRADI) 		3501006000NRG23291220220186402 29/12/2022 SEEMA DEVI 3501006WL025796 SEEMA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473938 SEEMA DEVI ()
10 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG23291220220186395 29/12/2022 RAMDEI 3501006WL025795 RAMDEI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473937 RAMDEI ()
11 Bhatwari UT-01-006-009-001/50
(KANKRADI) 		3501006000NRG23291220220186397 29/12/2022 SHAILA DEVI 3501006WL025795 SHAILA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473941 SHAILA DEVI ()
12 Bhatwari UT-01-006-009-001/78
(KANKRADI) 		3501006000NRG23291220220186390 29/12/2022 ASARAPHI DEVI 3501006WL025794 ASARAPHI DEVI 00354 PUNB0086410 1704 1704 Processed 02/01/2023 7564473934 ASARAPHI DEVI ()
13 Bhatwari UT-01-006-009-001/78
(KANKRADI) 		3501006000NRG23291220220186389 29/12/2022 BHARAT SINGH 3501006WL025794 BHARAT SINGH 00354 PUNB0086410 1704 1704 Processed 02/01/2023 7564473940 BHARAT SINGH ()
14 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG23291220220186412 29/12/2022 JAGDAMABA DEVI 3501006WL025797 JAGDAMABA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473942 JAGDAMABA DEVI ()
15 Bhatwari UT-01-006-009-001/95
(KANKRADI) 		3501006000NRG23291220220186416 29/12/2022 BIJENDER SINGH 3501006WL025798 BIJENDER SINGH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564473933 BIJENDER SINGH ()
SubTotal 34080 34080
16 Bhatwari UT-01-006-007-001/25
(KUROLI) 		3501006000NRG23291220220186466 29/12/2022 AVTAR SINGH 3501006WL025806 AVTAR SINGH 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564473948 AVTAR SINGH ()
17 Bhatwari UT-01-006-007-001/309
(KUROLI) 		3501006000NRG23291220220186459 29/12/2022 INDRA DEVI 3501006WL025805 INDRA DEVI 00354 PUNB0088100 426 426 Processed 02/01/2023 7564473950 INDRA DEVI ()
18 Bhatwari UT-01-006-009-001/52
(KANKRADI) 		3501006000NRG23291220220186414 29/12/2022 BALVEER SINGH 3501006WL025798 BALVEER SINGH 00354 PUNB0088100 639 639 Processed 02/01/2023 7564473949 BALVEER SINGH ()
19 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG23291220220186493 29/12/2022 JAYVEER SINGH 3501006WL025808 JAYVEER SINGH 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564473947 JAYVEER SINGH ()
SubTotal 6177 6177
20 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG23291220220186418 29/12/2022 savitri devi 3501006WL025799 savitri devi 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473958 MS SAVITRI DEVI ()
21 Bhatwari UT-01-006-009-001/12
(KANKRADI) 		3501006000NRG23291220220186407 29/12/2022 MUNSHI SINGH 3501006WL025797 MUNSHI SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473951 MR MUNSHI SINGH ()
22 Bhatwari UT-01-006-009-001/217
(KANKRADI) 		3501006000NRG23291220220186413 29/12/2022 AARTI DEVI 3501006WL025798 AARTI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473953 MISS ARTI GUSAIN ()
23 Bhatwari UT-01-006-028-001/134
(DHANPUR) 		3501006000NRG23291220220186484 29/12/2022 NAGDEI 3501006WL025808 NAGDEI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473957 MS NEG DEE ()
24 Bhatwari UT-01-006-028-001/161
(DHANPUR) 		3501006000NRG23291220220186487 29/12/2022 PARMOD singh 3501006WL025808 PARMOD singh 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473960 MR PRAMOD GUSAIN ()
25 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG23291220220186488 29/12/2022 MAKHAN LAL 3501006WL025808 MAKHAN LAL 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473959 MR MAKHAN LAL ()
26 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG23291220220186489 29/12/2022 SAMLI DEVI 3501006WL025808 SAMLI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473956 MS SAMALI DEVI ()
27 Bhatwari UT-01-006-028-001/165
(DHANPUR) 		3501006000NRG23291220220186491 29/12/2022 JITENDRA SINGH 3501006WL025808 JITENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473954 MR JITENDRA SINGH ()
28 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG23291220220186494 29/12/2022 KAVITA 3501006WL025808 KAVITA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473955 MS KAVITA DEVI ()
29 Bhatwari UT-01-006-028-002/142
(DHANPUR) 		3501006000NRG23291220220186372 29/12/2022 HIMANI RAWAT 3501006WL025792 HIMANI RAWAT 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564473952 MRS HIMANI ()
SubTotal 25560 25560
30 Bhatwari UT-01-006-049-001/197
(MANERI) 		3501006000NRG23291220220186500 29/12/2022 GANGA PRASAD 3501006WL025810 GANGA PRASAD 00415 SBIN0003463 2769 2769 Processed 02/01/2023 7564473961 MR GANGA PRASAD ()
31 Bhatwari UT-01-006-049-001/197
(MANERI) 		3501006000NRG23291220220186501 29/12/2022 RUKMANI 3501006WL025810 RUKMANI 00415 SBIN0003463 2769 2769 Processed 02/01/2023 7564473962 MRS RUKMANI DEVI ()
SubTotal 5538 5538
32 Bhatwari UT-01-006-007-001/269
(KUROLI) 		3501006000NRG23291220220186448 29/12/2022 AMBIKA DEVI 3501006WL025802 AMBIKA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564473965 MRS AMBIKA ()
33 Bhatwari UT-01-006-007-001/269
(KUROLI) 		3501006000NRG23291220220186447 29/12/2022 MAHADEV SINGH 3501006WL025802 MAHADEV SINGH 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564473969 MR MAHADEV ()
34 Bhatwari UT-01-006-007-001/331
(KUROLI) 		3501006000NRG23291220220186476 29/12/2022 AARTI DEVI 3501006WL025807 AARTI DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564473963 MS AARTI ()
35 Bhatwari UT-01-006-007-001/332
(KUROLI) 		3501006000NRG23291220220186477 29/12/2022 ROSHNI 3501006WL025807 ROSHNI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564473964 MRS ROSHNI ()
36 Bhatwari UT-01-006-007-001/80
(KUROLI) 		3501006000NRG23291220220186450 29/12/2022 NEELAM 3501006WL025802 NEELAM 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564473966 MRS NEELAM ()
SubTotal 12780 12780
37 Bhatwari UT-01-006-028-001/149
(DHANPUR) 		3501006000NRG23291220220186486 29/12/2022 SULOCHANA 3501006WL025808 SULOCHANA 00468 UBIN0560189 2130 2130 Processed 02/01/2023 7564473968 SULOCHANA ()
SubTotal 2130 2130
38 Bhatwari UT-01-006-007-001/333
(KUROLI) 		3501006000NRG23291220220186460 29/12/2022 RACHNA 3501006WL025805 RACHNA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473967 RACHNA ()
SubTotal 2556 2556
Total 91377 91377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_291222FTO_128965 Central Bank Of India CBIN0284530 Uttarkashi 2556
2 Bhatwari UT3501006_291222FTO_128965 Punjab National Bank PUNB0086410 Uttarkashi 34080
3 Bhatwari UT3501006_291222FTO_128965 Punjab National Bank PUNB0088100 UTTARAKASHI 6177
4 Bhatwari UT3501006_291222FTO_128965 State Bank of India SBIN0001172 UTTARKASHI 25560
5 Bhatwari UT3501006_291222FTO_128965 State Bank of India SBIN0003463 MANERI 5538
6 Bhatwari UT3501006_291222FTO_128965 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 12780
7 Bhatwari UT3501006_291222FTO_128965 Union Bank of India UBIN0560189 UTTARKASHI 2130
8 Bhatwari UT3501006_291222FTO_128965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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