Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_300822APB_FTO_81483
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-01-006-067-001/122
(SAURA) 		3501006000NRG23290820220111638 30/08/2022 RAMESH 3501006WL014299 RAMESH 00045 BARB0UTTARK 2556 2556 Processed 12/09/2022 4641034302 RAMESH RANA BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhatwari UT-01-006-060-001/105
(SALU) 		3501006000NRG23290820220111628 30/08/2022 YASHPAL SINGH 3501006WL014297 YASHPAL SINGH 00078 CNRB0005493 2556 2556 Processed 12/09/2022 4641034310 YASHPAL SINGH CANARA BANK(508532)
SubTotal 2556 2556
3 Bhatwari UT-01-006-027-001/188
(DWARI) 		3501006000NRG23290820220111663 30/08/2022 CHANDRA MOHAN 3501006WL014305 CHANDRA MOHAN 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034259 CHANDRAMOHANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Bhatwari UT-01-006-027-001/68
(DWARI) 		3501006000NRG23290820220111666 30/08/2022 PARVINA DEI 3501006WL014305 PARVINA DEI 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034268 MISS PRAVINA XXXX STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-027-001/68
(DWARI) 		3501006000NRG23290820220111665 30/08/2022 VINOD SINGH 3501006WL014305 VINOD SINGH 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034266 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-027-002/111
(DWARI) 		3501006000NRG23290820220111704 30/08/2022 RAJVENDRI DEVI 3501006WL014316 RAJVENDRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034278 RAJVENDRAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-036-001/8
(PILANG) 		3501006000NRG23290820220111729 30/08/2022 CHANDAN SINGH 3501006WL014319 CHANDAN SINGH 00112 YESB0DCBU03 852 852 Processed 12/09/2022 4641034261 CHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-039-001/110
(BANDRANI) 		3501006000NRG23290820220111654 30/08/2022 RANJITA 3501006WL014301 RANJITA 00112 YESB0DCBU03 1491 1491 Processed 12/09/2022 4641034275 MRS RANJEETA STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-039-001/114
(BANDRANI) 		3501006000NRG23290820220111646 30/08/2022 ATTAR CHAND 3501006WL014300 ATTAR CHAND 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034264 MR ATAR CHAND STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-039-001/114
(BANDRANI) 		3501006000NRG23290820220111647 30/08/2022 JASMILA 3501006WL014300 JASMILA 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034270 MRS JASMEELA STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-039-001/120
(BANDRANI) 		3501006000NRG23290820220111660 30/08/2022 GEETA 3501006WL014304 GEETA 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034265 MISS GEETA STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-039-001/13
(BANDRANI) 		3501006000NRG23290820220111657 30/08/2022 SUNDER SINGH 3501006WL014303 SUNDER SINGH 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034262 SUNDARSINGHSOUMMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-060-001/20
(SALU) 		3501006000NRG23290820220111632 30/08/2022 BACHAN SINGH 3501006WL014298 BACHAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034258 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-074-001/23
(KYARK) 		3501006000NRG23290820220111682 30/08/2022 KAMAL DEI 3501006WL014310 KAMAL DEI 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034260 KAMALDAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-074-001/67
(KYARK) 		3501006000NRG23290820220111676 30/08/2022 BHARAT SINGH 3501006WL014308 BHARAT SINGH 00112 YESB0DCBU03 2556 2556 Processed 12/09/2022 4641034263 BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 30459 30459
16 Bhatwari UT-01-006-060-001/23
(SALU) 		3501006000NRG23290820220111634 30/08/2022 KUNVAR SINGH 3501006WL014298 KUNVAR SINGH 00112 YESB0DCBU10 2556 2556 Processed 12/09/2022 4641034279 SRIKUNVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
17 Bhatwari UT-01-006-027-002/103
(DWARI) 		3501006000NRG23290820220111702 30/08/2022 ARVIND SINGH 3501006WL014316 ARVIND SINGH 00354 PUNB0088100 2556 2556 Processed 12/09/2022 4641034281 ARVINDA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 Bhatwari UT-01-006-053-001/147
(MUKHWA ) 		3501006000NRG23290820220111690 30/08/2022 ANUP 3501006WL014312 ANUP 00354 PUNB0285300 2556 2556 Processed 12/09/2022 4641034316 ANUP SEMWAL PUNJAB NATIONAL BANK(508568)
19 Bhatwari UT-01-006-053-001/147
(MUKHWA ) 		3501006000NRG23290820220111689 30/08/2022 KULDEEP SEMWAL 3501006WL014312 KULDEEP SEMWAL 00354 PUNB0285300 2556 2556 Processed 12/09/2022 4641034312 KULDEEP SEMWAL PUNJAB NATIONAL BANK(508568)
20 Bhatwari UT-01-006-053-001/182
(MUKHWA ) 		3501006000NRG23290820220111691 30/08/2022 GANGA PRASAD 3501006WL014312 GANGA PRASAD 00354 PUNB0285300 2556 2556 Processed 12/09/2022 4641034315 GANGA PRASAD SEMWAL PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-053-001/182
(MUKHWA ) 		3501006000NRG23290820220111693 30/08/2022 MANMOHAN SEMWAL 3501006WL014312 MANMOHAN SEMWAL 00354 PUNB0285300 2556 2556 Processed 12/09/2022 4641034306 MR MANMOHAN SEMWAL STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-053-001/234
(MUKHWA ) 		3501006000NRG23290820220111695 30/08/2022 SANGEETA 3501006WL014312 SANGEETA 00354 PUNB0285300 2556 2556 Processed 12/09/2022 4641034295 SANGEETA W/O KAMAL NAYAN SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
23 Bhatwari UT-01-006-036-001/146
(PILANG) 		3501006000NRG23290820220111721 30/08/2022 MOHAN DEI 3501006WL014318 MOHAN DEI 00415 SBIN0001172 2556 2556 Processed 12/09/2022 4641034308 MRS MOHAN DEI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 Bhatwari UT-01-006-027-001/115
(DWARI) 		3501006000NRG23290820220111662 30/08/2022 BACHAN DEI 3501006WL014305 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034313 MISS BACHAN DEI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-027-002/103
(DWARI) 		3501006000NRG23290820220111703 30/08/2022 RAJANI DEVI 3501006WL014316 RAJANI DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034301 MRS RAJNI WOARVIND STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-027-002/16
(DWARI) 		3501006000NRG23290820220111706 30/08/2022 DIPIKA 3501006WL014316 DIPIKA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034296 MISS DIPA PANWAR STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-027-002/19
(DWARI) 		3501006000NRG23290820220111707 30/08/2022 MANMOHAN SINGH 3501006WL014316 MANMOHAN SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034277 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-027-002/40
(DWARI) 		3501006000NRG23290820220111715 30/08/2022 ATTRA DEVI 3501006WL014317 ATTRA DEVI 00415 SBIN0002316 1704 1704 Processed 12/09/2022 4641034304 MISS ATARA DEVI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG23290820220111709 30/08/2022 NAVEENA DEVI 3501006WL014316 NAVEENA DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034305 MISS NAVINA DEI STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG23290820220111708 30/08/2022 PARVEEN SINGH 3501006WL014316 PARVEEN SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034303 PRAVEENSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG23290820220111716 30/08/2022 MOHAN SINGH 3501006WL014317 MOHAN SINGH 00415 SBIN0002316 1917 1917 Processed 12/09/2022 4641034309 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG23290820220111717 30/08/2022 PRATAHAM DEI 3501006WL014317 PRATAHAM DEI 00415 SBIN0002316 1704 1704 Processed 12/09/2022 4641034314 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-027-002/84
(DWARI) 		3501006000NRG23290820220111718 30/08/2022 ATTRA DEVI 3501006WL014317 ATTRA DEVI 00415 SBIN0002316 1704 1704 Processed 12/09/2022 4641034317 MRS ATARA DEVI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-027-002/84
(DWARI) 		3501006000NRG23290820220111719 30/08/2022 MAYARAM SINGH 3501006WL014317 MAYARAM SINGH 00415 SBIN0002316 1491 1491 Processed 12/09/2022 4641034271 MAYARAM BUTOLA STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-027-002/9
(DWARI) 		3501006000NRG23290820220111713 30/08/2022 RAJPAL SINGH 3501006WL014316 RAJPAL SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034293 RAJPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-036-001/83
(PILANG) 		3501006000NRG23290820220111732 30/08/2022 ANJU DEVI 3501006WL014320 ANJU DEVI 00415 SBIN0002316 852 852 Processed 12/09/2022 4641034282 ANJU DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-036-001/85
(PILANG) 		3501006000NRG23290820220111733 30/08/2022 GANGA DEI 3501006WL014320 GANGA DEI 00415 SBIN0002316 426 426 Processed 12/09/2022 4641034307 MISS GANG DEI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-039-001/101
(BANDRANI) 		3501006000NRG23290820220111656 30/08/2022 HEMWANTI 3501006WL014302 HEMWANTI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034297 MISS KUMARI HEMWANTI STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-039-001/101
(BANDRANI) 		3501006000NRG23290820220111655 30/08/2022 JAYRAJ 3501006WL014302 JAYRAJ 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034311 MR JAYRAJ RAM SOAVTAR SINGH STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-039-001/73
(BANDRANI) 		3501006000NRG23290820220111659 30/08/2022 PUJA 3501006WL014303 PUJA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034274 POOJA BHANDARI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-054-002/14
(RAITHAL) 		3501006000NRG23290820220111700 30/08/2022 GYANENDRI DEVI 3501006WL014315 GYANENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034298 MS GYANENDRI DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-054-002/14
(RAITHAL) 		3501006000NRG23290820220111699 30/08/2022 PRATHAM SINGH 3501006WL014315 PRATHAM SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034299 MR PRATHAM SINGH STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-054-002/15
(RAITHAL) 		3501006000NRG23290820220111701 30/08/2022 UTTAM SINGH 3501006WL014315 UTTAM SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034280 MR UTTAM SINGH STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-054-002/29
(RAITHAL) 		3501006000NRG23290820220111698 30/08/2022 GOPAL SINGH 3501006WL014314 GOPAL SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034276 MR GOPAL SINGH STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-060-001/20
(SALU) 		3501006000NRG23290820220111633 30/08/2022 MAL DEI DEVI 3501006WL014298 MAL DEI DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034288 MRS MAL DEI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-060-001/30
(SALU) 		3501006000NRG23290820220111629 30/08/2022 PARWATI DEVI 3501006WL014297 PARWATI DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034267 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-060-001/77
(SALU) 		3501006000NRG23290820220111630 30/08/2022 AMIT SINGH 3501006WL014297 AMIT SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034300 MR AMIT SINGH SO SURENDRA SINGH STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-067-001/114
(SAURA) 		3501006000NRG23290820220111636 30/08/2022 RAMESH PRASAD 3501006WL014299 RAMESH PRASAD 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034289 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-067-001/114
(SAURA) 		3501006000NRG23290820220111637 30/08/2022 VINDESWARI 3501006WL014299 VINDESWARI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034290 MISS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-067-001/3
(SAURA) 		3501006000NRG23290820220111642 30/08/2022 SANGEETA RANA 3501006WL014299 SANGEETA RANA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034294 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-067-001/65
(SAURA) 		3501006000NRG23290820220111643 30/08/2022 RADHIKA DEVI 3501006WL014299 RADHIKA DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034285 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-067-001/88
(SAURA) 		3501006000NRG23290820220111645 30/08/2022 REKHA DEVI 3501006WL014299 REKHA DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034269 REKHA DEVI STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-074-001/100
(KYARK) 		3501006000NRG23290820220111680 30/08/2022 DEEPA 3501006WL014310 DEEPA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034291 DIPA WO MANVEER SINGH PANWAR` UNION BANK OF INDIA(508500)
54 Bhatwari UT-01-006-074-001/102
(KYARK) 		3501006000NRG23290820220111684 30/08/2022 NANDA 3501006WL014311 NANDA 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034287 MRS NANDA WOSUNIL SINGH STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-074-001/17
(KYARK) 		3501006000NRG23290820220111681 30/08/2022 BALBEER SINGH 3501006WL014310 BALBEER SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034283 MR BALBEER SINGH RANA STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-074-001/27
(KYARK) 		3501006000NRG23290820220111677 30/08/2022 MAHENDRA SINGH NEGI 3501006WL014309 MAHENDRA SINGH NEGI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034273 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-074-001/27
(KYARK) 		3501006000NRG23290820220111678 30/08/2022 NIRMALA 3501006WL014309 NIRMALA 00415 SBIN0002316 1491 1491 Processed 12/09/2022 4641034286 MRS NIRMALA STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-074-001/32
(KYARK) 		3501006000NRG23290820220111685 30/08/2022 HARBAN SINGH 3501006WL014311 HARBAN SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034272 MR HARBAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-074-001/32
(KYARK) 		3501006000NRG23290820220111686 30/08/2022 POORNA DEVI 3501006WL014311 POORNA DEVI 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034292 MS PURNA DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-074-001/54
(KYARK) 		3501006000NRG23290820220111683 30/08/2022 SHIVENDRA SINGH 3501006WL014310 SHIVENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 12/09/2022 4641034284 SHIVENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 85413 85413
Total 141432 141432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_300822APB_FTO_81483 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Bhatwari UT3501006_300822APB_FTO_81483 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
3 Bhatwari UT3501006_300822APB_FTO_81483 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 30459
4 Bhatwari UT3501006_300822APB_FTO_81483 District Co-operative Bank YESB0DCBU10 Joshiyara 2556
5 Bhatwari UT3501006_300822APB_FTO_81483 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
6 Bhatwari UT3501006_300822APB_FTO_81483 Punjab National Bank PUNB0285300 HARSIL 12780
7 Bhatwari UT3501006_300822APB_FTO_81483 State Bank of India SBIN0001172 UTTARKASHI 2556
8 Bhatwari UT3501006_300822APB_FTO_81483 State Bank of India SBIN0002316 BHATWARI 85413

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