Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_201023FTO_82468
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-01-006-010-001/147
(KANSAIN) 		3501006000NRG24201020230157282 20/10/2023 Roshni Panwar 3501006WL019208 Roshni Panwar 00089 CBIN0284530 2990 2990 Processed 03/11/2023 6973916013 Roshni Panwar ()
2 Bhatwari UT-01-006-072-001/211
(GYANJA) 		3501006000NRG24201020230158234 20/10/2023 NEELAM NEGI 3501006WL019355 NEELAM NEGI 00089 CBIN0284530 2530 2530 Processed 03/11/2023 6973916014 NEELAM NEGI ()
SubTotal 5520 5520
3 Bhatwari UT-01-006-026-001/10
(DILSAUR) 		3501006000NRG24201020230157262 20/10/2023 ANKITA BISHT 3501006WL019199 ANKITA BISHT 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973916016 MISS ANKITA BISHT ()
4 Bhatwari UT-01-006-072-001/145
(GYANJA) 		3501006000NRG24201020230158237 20/10/2023 RAMESWARI 3501006WL019357 RAMESWARI 00415 SBIN0001172 1150 1150 Processed 03/11/2023 6973916015 MRS RAMESHWARI ()
SubTotal 4140 4140
5 Bhatwari UT-01-006-006-001/129
(KUNJAN) 		3501006000NRG24201020230157925 20/10/2023 ANUPAMA 3501006WL019292 ANUPAMA 00415 SBIN0002316 2070 2070 Processed 03/11/2023 6973916018 MRS ANUPAMA DEVI ()
6 Bhatwari UT-01-006-015-001/104
(JAKHOL) 		3501006000NRG24201020230157543 20/10/2023 MANISH CHAND 3501006WL019256 MANISH CHAND 00415 SBIN0002316 230 230 Processed 03/11/2023 6973916017 MR MANISH CHAND ()
7 Bhatwari UT-01-006-039-001/13
(BANDRANI) 		3501006000NRG24201020230157820 20/10/2023 BALAM DEI 3501006WL019276 BALAM DEI 00415 SBIN0002316 1380 1380 Processed 03/11/2023 6973916019 MRS BALAM DEI ()
8 Bhatwari UT-01-006-045-001/287
(BHATWARI) 		3501006000NRG24201020230157825 20/10/2023 RACHNA 3501006WL019277 RACHNA 00415 SBIN0002316 920 920 Processed 03/11/2023 6973916023 MRS RACHNA ()
SubTotal 4600 4600
9 Bhatwari UT-01-006-022-001/17
(DIDSARI) 		3501006000NRG24201020230158133 20/10/2023 SURAJ 3501006WL019333 SURAJ 00415 SBIN0003463 3220 3220 Processed 03/11/2023 6973916025 MR SURAJ ()
10 Bhatwari UT-01-006-022-001/43
(DIDSARI) 		3501006000NRG24201020230158128 20/10/2023 KUSUMLATA 3501006WL019332 KUSUMLATA 00415 SBIN0003463 2990 2990 Processed 03/11/2023 6973916022 MRS KUSHUM LATA ()
11 Bhatwari UT-01-006-022-001/48
(DIDSARI) 		3501006000NRG24201020230158136 20/10/2023 ANJANA CHAUHAN 3501006WL019333 ANJANA CHAUHAN 00415 SBIN0003463 3220 3220 Processed 03/11/2023 6973916024 MRS ANJANA CHAUHAN ()
SubTotal 9430 9430
12 Bhatwari UT-01-006-041-001/2
(BASUNGA) 		3501006000NRG24201020230157258 20/10/2023 SANGEETA 3501006WL019198 SANGEETA 00468 UBIN0560189 2530 2530 Processed 03/11/2023 6973916020 SANGEETA ()
SubTotal 2530 2530
13 Bhatwari UT-01-006-010-001/44
(KANSAIN) 		3501006000NRG24201020230157292 20/10/2023 PURNA DEVI 3501006WL019213 PURNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973916021 PURNA DEVI ()
SubTotal 2760 2760
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_201023FTO_82468 Central Bank Of India CBIN0284530 Uttarkashi 5520
2 Bhatwari UT3501006_201023FTO_82468 State Bank of India SBIN0001172 UTTARKASHI 4140
3 Bhatwari UT3501006_201023FTO_82468 State Bank of India SBIN0002316 BHATWARI 4600
4 Bhatwari UT3501006_201023FTO_82468 State Bank of India SBIN0003463 MANERI 9430
5 Bhatwari UT3501006_201023FTO_82468 Union Bank of India UBIN0560189 UTTARKASHI 2530
6 Bhatwari UT3501006_201023FTO_82468 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2760

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