Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170623FTO_32817
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-01-006-028-002/110
(DHANPUR) 		3501006000NRG24160620230066201 17/06/2023 BINDA DEVI 3501006WL007726 BINDA DEVI 00045 BARB0UTTARK 1610 1610 Processed 27/06/2023 2797485429 BINDA DEVI ()
SubTotal 1610 1610
2 Bhatwari UT-01-006-005-001/77
(KISHANPUR) 		3501006000NRG24160620230066194 17/06/2023 JAY SINGH RANA 3501006WL007724 JAY SINGH RANA 00176 IDIB000U542 3220 3220 Processed 27/06/2023 2797485430 JAY SINGH RANA ()
SubTotal 3220 3220
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_170623FTO_32817 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1610
2 Bhatwari UT3501006_170623FTO_32817 Indian Bank IDIB000U542 UTTARKASHI 3220

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