Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_051023FTO_77161
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-01-006-022-001/17
(DIDSARI) 		3501006000NRG24051020230147861 05/10/2023 SURAJ 3501006WL017839 SURAJ 00415 SBIN0003463 1840 1840 Processed 01/11/2023 6895128998 MR SURAJ ()
2 Bhatwari UT-01-006-022-001/43
(DIDSARI) 		3501006000NRG24051020230147854 05/10/2023 KUSUMLATA 3501006WL017837 KUSUMLATA 00415 SBIN0003463 1840 1840 Processed 01/11/2023 6895128993 MRS KUSHUM LATA ()
3 Bhatwari UT-01-006-022-001/48
(DIDSARI) 		3501006000NRG24051020230147864 05/10/2023 ANJANA CHAUHAN 3501006WL017839 ANJANA CHAUHAN 00415 SBIN0003463 1840 1840 Processed 01/11/2023 6895128995 MRS ANJANA CHAUHAN ()
4 Bhatwari UT-01-006-049-003/22
(MANERI) 		3501006000NRG24051020230147850 05/10/2023 SHARMILA 3501006WL017836 SHARMILA 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895128997 MRS SHARMILA DEVI ()
5 Bhatwari UT-01-006-049-003/32
(MANERI) 		3501006000NRG24051020230147851 05/10/2023 DEVENDRI DEVI 3501006WL017836 DEVENDRI DEVI 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895128994 MRS DEVENDRI DEVI ()
6 Bhatwari UT-01-006-049-003/39
(MANERI) 		3501006000NRG24051020230147852 05/10/2023 PRAMILA 3501006WL017836 PRAMILA 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895128999 MRS PARMILA DEVI ()
7 Bhatwari UT-01-006-049-003/74
(MANERI) 		3501006000NRG24051020230147846 05/10/2023 SANGEETA 3501006WL017835 SANGEETA 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895128996 MRS SANGEETA NEGI ()
8 Bhatwari UT-01-006-049-003/83
(MANERI) 		3501006000NRG24051020230147847 05/10/2023 MANISH NEGI 3501006WL017835 MANISH NEGI 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895129001 MR MANISH NEGI ()
9 Bhatwari UT-01-006-049-003/83
(MANERI) 		3501006000NRG24051020230147848 05/10/2023 POOJA 3501006WL017835 POOJA 00415 SBIN0003463 1380 1380 Processed 01/11/2023 6895129000 MISS POOJA KYC IS TO BE OBTAINED RAWAT ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_051023FTO_77161 State Bank of India SBIN0003463 MANERI 13800

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