Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_061223FTO_97432
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-01-006-059-001/300
(SALD) 		3501006000NRG24051220230190022 06/12/2023 SANTOSHI DEVI 3501006WL023747 SANTOSHI DEVI 00032 UTIB0003857 2990 2990 Processed 01/02/2024 9908913937 SANTOSHI DEVI ()
SubTotal 2990 2990
2 Bhatwari UT-01-006-059-001/128
(SALD) 		3501006000NRG24051220230190035 06/12/2023 RAJESHWARI 3501006WL023750 RAJESHWARI 00089 CBIN0284530 2530 2530 Processed 01/02/2024 9908913936 RAJESHWARI ()
3 Bhatwari UT-01-006-059-001/281
(SALD) 		3501006000NRG24051220230190021 06/12/2023 MADHULI 3501006WL023747 MADHULI 00089 CBIN0284530 2990 2990 Processed 01/02/2024 9908913943 MADHULI ()
SubTotal 5520 5520
4 Bhatwari UT-01-006-059-001/320
(SALD) 		3501006000NRG24051220230190061 06/12/2023 SONAM 3501006WL023750 SONAM 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9908913942 SONAM ()
SubTotal 2990 2990
5 Bhatwari UT-01-006-059-001/128
(SALD) 		3501006000NRG24051220230190036 06/12/2023 BUDDHI SINGH 3501006WL023750 BUDDHI SINGH 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9908913941 MR BUDHI SINGH ()
6 Bhatwari UT-01-006-059-001/341
(SALD) 		3501006000NRG24051220230190063 06/12/2023 NEHA MAKHLOGA 3501006WL023750 NEHA MAKHLOGA 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9908913940 MRS NEHA MAKHLOGA ()
SubTotal 5520 5520
7 Bhatwari UT-01-006-054-001/221
(RAITHAL) 		3501006000NRG24061220230191312 06/12/2023 RAHUL SINGH 3501006WL023906 RAHUL SINGH 00415 SBIN0002316 2300 2300 Processed 01/02/2024 9908913944 MR RAHUL SINGH RANA ()
8 Bhatwari UT-01-006-054-001/309
(RAITHAL) 		3501006000NRG24061220230191317 06/12/2023 MEGRAJ SINGH RANA 3501006WL023906 MEGRAJ SINGH RANA 00415 SBIN0002316 2990 2990 Processed 01/02/2024 9908913939 MR MEGH RAJ SINGH RANA ()
SubTotal 5290 5290
9 Bhatwari UT-01-006-054-001/391
(RAITHAL) 		3501006000NRG24061220230191319 06/12/2023 PRATIKSHA RANA 3501006WL023906 PRATIKSHA RANA 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9908913938 MS PRATIKSHA RANA ()
SubTotal 2990 2990
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_061223FTO_97432 Axis Bank UTIB0003857 UTTARKASHI 2990
2 Bhatwari UT3501006_061223FTO_97432 Central Bank Of India CBIN0284530 Uttarkashi 5520
3 Bhatwari UT3501006_061223FTO_97432 Punjab National Bank PUNB0086410 Uttarkashi 2990
4 Bhatwari UT3501006_061223FTO_97432 State Bank of India SBIN0001172 UTTARKASHI 5520
5 Bhatwari UT3501006_061223FTO_97432 State Bank of India SBIN0002316 BHATWARI 5290
6 Bhatwari UT3501006_061223FTO_97432 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990

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