Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_100723FTO_41252
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-01-006-072-001/161
(GYANJA) 		3501006000NRG24100720230083744 10/07/2023 AARTI PANWAR 3501006WL009943 AARTI PANWAR 00078 CNRB0018979 2990 2990 Processed 14/07/2023 3436382996 AARTI PANWAR ()
SubTotal 2990 2990
2 Bhatwari UT-01-006-009-001/186
(KANKRADI) 		3501006000NRG24100720230083975 10/07/2023 REENA 3501006WL009981 REENA 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436383006 REENA ()
3 Bhatwari UT-01-006-009-001/213
(KANKRADI) 		3501006000NRG24100720230083981 10/07/2023 poonam devi 3501006WL009981 poonam devi 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436382999 poonam devi ()
4 Bhatwari UT-01-006-009-001/57
(KANKRADI) 		3501006000NRG24100720230083993 10/07/2023 JASHEELA 3501006WL009981 JASHEELA 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436383005 JASHEELA ()
5 Bhatwari UT-01-006-009-001/79
(KANKRADI) 		3501006000NRG24100720230083997 10/07/2023 ARVIND SINGH 3501006WL009981 ARVIND SINGH 00354 PUNB0086410 2990 2990 Rejected 14/07/2023 3436383007 Account closed
6 Bhatwari UT-01-006-026-001/87
(DILSAUR) 		3501006000NRG24100720230084078 10/07/2023 SONDI DEVI 3501006WL009985 SONDI DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436382997 SONDI DEVI ()
7 Bhatwari UT-01-006-026-001/90
(DILSAUR) 		3501006000NRG24100720230084080 10/07/2023 PRABHA DEVI 3501006WL009985 PRABHA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436382998 PRABHA DEVI ()
SubTotal 17940 17940
8 Bhatwari UT-01-006-072-001/11
(GYANJA) 		3501006000NRG24100720230083730 10/07/2023 RANVEER SINGH 3501006WL009943 RANVEER SINGH 00354 PUNB0088100 2990 2990 Processed 14/07/2023 3436383004 RANVEER SINGH ()
SubTotal 2990 2990
9 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24100720230084039 10/07/2023 GANGA PRASAD 3501006WL009985 GANGA PRASAD 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436383008 GANGA PRASAD CHAMOLI ()
10 Bhatwari UT-01-006-026-001/230
(DILSAUR) 		3501006000NRG24100720230084050 10/07/2023 URMILA DEVI 3501006WL009985 URMILA DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436383000 GANESH PRASAD BHATT ()
SubTotal 5980 5980
11 Bhatwari UT-01-006-026-001/242
(DILSAUR) 		3501006000NRG24100720230084054 10/07/2023 Naveen bhatt 3501006WL009985 Naveen bhatt 00415 SBIN0012936 2990 2990 Processed 14/07/2023 3436383001 MR NAVEEN BHATT ()
SubTotal 2990 2990
12 Bhatwari UT-01-006-026-001/102
(DILSAUR) 		3501006000NRG24100720230084033 10/07/2023 VIVEKANAND SEMWAL 3501006WL009985 VIVEKANAND SEMWAL 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436383002 MR VIVEKANAND SEMWAL ()
13 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG24100720230084063 10/07/2023 RAHUL MAHAR 3501006WL009985 RAHUL MAHAR 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436383003 MR RAHUL MAHAR ()
SubTotal 5980 5980
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_100723FTO_41252 Canara Bank CNRB0018979 UTTARAKASHI II 2990
2 Bhatwari UT3501006_100723FTO_41252 Punjab National Bank PUNB0086410 Uttarkashi 17940
3 Bhatwari UT3501006_100723FTO_41252 Punjab National Bank PUNB0088100 UTTARAKASHI 2990
4 Bhatwari UT3501006_100723FTO_41252 State Bank of India SBIN0001172 UTTARKASHI 5980
5 Bhatwari UT3501006_100723FTO_41252 State Bank of India SBIN0012936 KARGI GRANT 2990
6 Bhatwari UT3501006_100723FTO_41252 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5980

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