Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_200224FTO_124488
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-01-006-005-001/254
(KISHANPUR) 		3501006000NRG24190220240253520 20/02/2024 USHA DEVI 3501006WL0032698 USHA DEVI 00415 SBIN0001172 1840 1840 Processed 10/04/2024 2796690726 MRS USHA DEVI ()
SubTotal 1840 1840
2 Bhatwari UT-01-006-027-001/37
(DWARI) 		3501006000NRG24150220240251458 20/02/2024 PAWNESH 3501006WL0032372 PAWNESH 00415 SBIN0002316 2070 2070 Processed 10/04/2024 2796690727 MR PAWANESH ()
3 Bhatwari UT-01-006-027-001/37
(DWARI) 		3501006000NRG24150220240251459 20/02/2024 PAWNESH 3501006WL0032372 PAWNESH 00415 SBIN0002316 690 690 Processed 10/04/2024 2796690728 MR PAWANESH ()
4 Bhatwari UT-01-006-027-001/37
(DWARI) 		3501006000NRG24150220240251460 20/02/2024 PAWNESH 3501006WL0032372 PAWNESH 00415 SBIN0002316 230 230 Processed 10/04/2024 2796690729 MR PAWANESH ()
SubTotal 2990 2990
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_200224FTO_124488 State Bank of India SBIN0001172 UTTARKASHI 1840
2 Bhatwari UT3501006_200224FTO_124488 State Bank of India SBIN0002316 BHATWARI 2990

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