Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_141223FTO_102475
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-01-006-009-001/245
(KANKRADI) 		3501006000NRG24111220230194378 14/12/2023 RAVEENA GUSAIN 3501006WL024214 RAVEENA GUSAIN 00045 BARB0UTTARK 2300 2300 Processed 01/02/2024 9908912493 RAVEENA GUSAIN ()
2 Bhatwari UT-01-006-073-001/61
(PURALI) 		3501006000NRG24111220230194324 14/12/2023 JAYA RANA 3501006WL024204 JAYA RANA 00045 BARB0UTTARK 2760 2760 Processed 01/02/2024 9908912492 JAYA RANA ()
SubTotal 5060 5060
3 Bhatwari UT-01-006-039-001/23
(BANDRANI) 		3501006000NRG24111220230194851 14/12/2023 DEEPAK 3501006WL024263 DEEPAK 00152 HDFC0000225 1380 1380 Rejected 01/02/2024 9908912491 Account closed
SubTotal 1380 1380
4 Bhatwari UT-01-006-017-001/43
(JASPUR (TAKNAUR)) 		3501006000NRG24111220230194991 14/12/2023 GAUTAM SINGH 3501006WL024285 GAUTAM SINGH 00354 PUNB0285300 3220 3220 Processed 01/02/2024 9908912494 GAUTAM SINGH ()
5 Bhatwari UT-01-006-073-001/62
(PURALI) 		3501006000NRG24111220230194326 14/12/2023 SUNITA 3501006WL024205 SUNITA 00354 PUNB0285300 2760 2760 Processed 01/02/2024 9908912489 SUNITA ()
6 Bhatwari UT-01-006-073-001/88
(PURALI) 		3501006000NRG24111220230194327 14/12/2023 BANITA 3501006WL024205 BANITA 00354 PUNB0285300 2760 2760 Processed 01/02/2024 9908912490 BANITA ()
SubTotal 8740 8740
7 Bhatwari UT-01-006-002-001/224
(ATHALI) 		3501006000NRG24141220230196565 14/12/2023 KIRAN 3501006WL024471 KIRAN 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9908912488 MISS KIRAN PANWAR ()
SubTotal 2760 2760
8 Bhatwari UT-01-006-006-001/160
(KUNJAN) 		3501006000NRG24111220230194925 14/12/2023 SHIVANI 3501006WL024273 SHIVANI 00415 SBIN0002316 2300 2300 Processed 01/02/2024 9908912485 MS SHIVANI ()
9 Bhatwari UT-01-006-006-001/96
(KUNJAN) 		3501006000NRG24111220230194929 14/12/2023 PAVITRA DEVI 3501006WL024273 PAVITRA DEVI 00415 SBIN0002316 2300 2300 Processed 01/02/2024 9908912484 MRS PAVITRA DEVI ()
10 Bhatwari UT-01-006-024-001/53
(TIHAR) 		3501006000NRG24111220230194979 14/12/2023 SANGEETA DEVI 3501006WL024283 SANGEETA DEVI 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9908912483 MRS SANGEETA DEVI ()
11 Bhatwari UT-01-006-035-001/145
(PALA) 		3501006000NRG24111220230194961 14/12/2023 KRISHNA RANA 3501006WL024279 KRISHNA RANA 00415 SBIN0002316 1610 1610 Processed 01/02/2024 9908912476 MR KRISHNA RANA ()
12 Bhatwari UT-01-006-035-001/50
(PALA) 		3501006000NRG24111220230194948 14/12/2023 SUSHILA DEVI 3501006WL024277 SUSHILA DEVI 00415 SBIN0002316 1380 1380 Processed 01/02/2024 9908912486 MRS SUSHILA DEVI ()
13 Bhatwari UT-01-006-042-001/181
(BARSU) 		3501006000NRG24111220230194866 14/12/2023 BHUPENDER SINGH 3501006WL024265 BHUPENDER SINGH 00415 SBIN0002316 1150 1150 Processed 01/02/2024 9908912477 MR BHUPENDRA SINGH ()
14 Bhatwari UT-01-006-042-001/181
(BARSU) 		3501006000NRG24111220230194867 14/12/2023 SANGEETA DEVI 3501006WL024265 SANGEETA DEVI 00415 SBIN0002316 1150 1150 Processed 01/02/2024 9908912478 MRS SANGEETA ()
15 Bhatwari UT-01-006-071-001/137
(HURRI) 		3501006000NRG24111220230194914 14/12/2023 MADHU 3501006WL024272 MADHU 00415 SBIN0002316 230 230 Processed 01/02/2024 9908912475 MISS MADHU ()
16 Bhatwari UT-01-006-071-001/143
(HURRI) 		3501006000NRG24111220230194916 14/12/2023 REKHA 3501006WL024272 REKHA 00415 SBIN0002316 230 230 Processed 01/02/2024 9908912479 MRS REKHA ()
17 Bhatwari UT-01-006-073-001/43
(PURALI) 		3501006000NRG24111220230194350 14/12/2023 SANGEETA 3501006WL024211 SANGEETA 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9908912487 SANGEETA RAWAT ()
SubTotal 15870 15870
18 Bhatwari UT-01-006-075-001/125
(SYAVA) 		3501006000NRG24111220230194318 14/12/2023 JASPAL SINGH 3501006WL024203 JASPAL SINGH 00415 SBIN0003463 1380 1380 Processed 01/02/2024 9908912481 MR JAS PAL SINGH ()
19 Bhatwari UT-01-006-075-001/87
(SYAVA) 		3501006000NRG24111220230194355 14/12/2023 RANVEER SINGH 3501006WL024212 RANVEER SINGH 00415 SBIN0003463 1380 1380 Processed 01/02/2024 9908912482 MASTER RANVEER SINGH CHAUHAN ()
SubTotal 2760 2760
20 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG24141220230196588 14/12/2023 ROSHNI DEVI 3501006WL024475 ROSHNI DEVI 00415 SBIN0051122 2530 2530 Processed 01/02/2024 9908912480 MISS ROSHANI DEVI ()
SubTotal 2530 2530
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_141223FTO_102475 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5060
2 Bhatwari UT3501006_141223FTO_102475 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 1380
3 Bhatwari UT3501006_141223FTO_102475 Punjab National Bank PUNB0285300 HARSIL 8740
4 Bhatwari UT3501006_141223FTO_102475 State Bank of India SBIN0001172 UTTARKASHI 2760
5 Bhatwari UT3501006_141223FTO_102475 State Bank of India SBIN0002316 BHATWARI 15870
6 Bhatwari UT3501006_141223FTO_102475 State Bank of India SBIN0003463 MANERI 2760
7 Bhatwari UT3501006_141223FTO_102475 State Bank of India SBIN0051122 UTTARKASHI 2530

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