Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_280723FTO_46677
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-01-006-046-001/47
(BHAILUDA) 		3501006000NRG24270720230097059 28/07/2023 BALBEER SINGH 3501006WL011580 BALBEER SINGH 00045 BARB0UTTARK 3220 3220 Processed 18/08/2023 4662036555 BALBEER SINGH ()
SubTotal 3220 3220
2 Bhatwari UT-01-006-046-001/162
(BHAILUDA) 		3501006000NRG24270720230096994 28/07/2023 SEEMA 3501006WL011580 SEEMA 00176 IDIB000U542 3220 3220 Processed 18/08/2023 4662036550 SEEMA ()
SubTotal 3220 3220
3 Bhatwari UT-01-006-046-001/184
(BHAILUDA) 		3501006000NRG24270720230097007 28/07/2023 KIRAN 3501006WL011580 KIRAN 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662036554 MRS KIRAN ()
SubTotal 3220 3220
4 Bhatwari UT-01-006-015-001/38
(JAKHOL) 		3501006000NRG24270720230097165 28/07/2023 JAYRAJ 3501006WL011591 JAYRAJ 00415 SBIN0002316 2300 2300 Processed 18/08/2023 4662036551 MR JAYRAJ RAMOLA ()
5 Bhatwari UT-01-006-067-001/42
(SAURA) 		3501006000NRG24270720230097187 28/07/2023 Prabhat Sajwan 3501006WL011594 Prabhat Sajwan 00415 SBIN0002316 1380 1380 Processed 18/08/2023 4662036553 MR PRABHAT SAJWAN ()
6 Bhatwari UT-01-006-067-001/42
(SAURA) 		3501006000NRG24270720230097186 28/07/2023 Subodh Sajwan 3501006WL011594 Subodh Sajwan 00415 SBIN0002316 2300 2300 Processed 18/08/2023 4662036552 MR SUBODH SAJWAN ()
SubTotal 5980 5980
7 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG24270720230096986 28/07/2023 MAMTA DEVI 3501006WL011580 MAMTA DEVI 00415 SBIN0014151 3220 3220 Processed 18/08/2023 4662036559 MRS MAMTA ()
8 Bhatwari UT-01-006-046-001/166
(BHAILUDA) 		3501006000NRG24270720230096996 28/07/2023 sona devi 3501006WL011580 sona devi 00415 SBIN0014151 3220 3220 Processed 18/08/2023 4662036557 MRS SONA DEVI ()
9 Bhatwari UT-01-006-046-001/218
(BHAILUDA) 		3501006000NRG24270720230097024 28/07/2023 KUNDAN LAL 3501006WL011580 KUNDAN LAL 00415 SBIN0014151 3220 3220 Processed 18/08/2023 4662036560 MR KUNDAN LAL ()
10 Bhatwari UT-01-006-046-001/235
(BHAILUDA) 		3501006000NRG24270720230097030 28/07/2023 SURESH 3501006WL011580 SURESH 00415 SBIN0014151 3220 3220 Processed 18/08/2023 4662036558 MR SURESH SINGH ()
SubTotal 12880 12880
11 Bhatwari UT-01-006-046-001/256
(BHAILUDA) 		3501006000NRG24270720230097037 28/07/2023 PAWAN CHAMOLI 3501006WL011580 PAWAN CHAMOLI 00468 UBIN0560189 3220 3220 Processed 18/08/2023 4662036556 PAWAN CHAMOLI ()
SubTotal 3220 3220
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_280723FTO_46677 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Bhatwari UT3501006_280723FTO_46677 Indian Bank IDIB000U542 UTTARKASHI 3220
3 Bhatwari UT3501006_280723FTO_46677 State Bank of India SBIN0001172 UTTARKASHI 3220
4 Bhatwari UT3501006_280723FTO_46677 State Bank of India SBIN0002316 BHATWARI 5980
5 Bhatwari UT3501006_280723FTO_46677 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 12880
6 Bhatwari UT3501006_280723FTO_46677 Union Bank of India UBIN0560189 UTTARKASHI 3220

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