Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170823FTO_52371
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-01-006-073-001/61
(PURALI) 		3501006000NRG24170820230111457 17/08/2023 JAYA RANA 3501006WL013411 JAYA RANA 00045 BARB0UTTARK 1610 1610 Processed 25/08/2023 4834742481 JAYA RANA ()
SubTotal 1610 1610
2 Bhatwari UT-01-006-005-001/103
(KISHANPUR) 		3501006000NRG24170820230111268 17/08/2023 DEEPIKA RANA 3501006WL013374 DEEPIKA RANA 00176 IDIB000U542 3220 3220 Processed 25/08/2023 4834742482 DEEPIKA RANA ()
SubTotal 3220 3220
3 Bhatwari UT-01-006-028-001/222
(DHANPUR) 		3501006000NRG24160820230110344 17/08/2023 YASHVEER SINGH GUSAIN 3501006WL013278 YASHVEER SINGH GUSAIN 00354 PUNB0086410 1380 1380 Processed 25/08/2023 4834742483 YASHVEER SINGH GUSAIN ()
4 Bhatwari UT-01-006-029-001/116
(DHARALI) 		3501006000NRG24170820230111460 17/08/2023 ANITA 3501006WL013412 ANITA 00354 PUNB0086410 2760 2760 Processed 25/08/2023 4834742480 ANITA ()
SubTotal 4140 4140
5 Bhatwari UT-01-006-007-001/163
(KUROLI) 		3501006000NRG24170820230111335 17/08/2023 PUSHPA 3501006WL013392 PUSHPA 00354 PUNB0088100 2760 2760 Processed 25/08/2023 4834742484 PUSHPA ()
SubTotal 2760 2760
6 Bhatwari UT-01-006-029-001/68
(DHARALI) 		3501006000NRG24170820230111467 17/08/2023 AYUSH PANWAR 3501006WL013413 AYUSH PANWAR 00354 PUNB0285300 2760 2760 Processed 25/08/2023 4834742479 AYUSH PANWAR ()
7 Bhatwari UT-01-006-073-001/32
(PURALI) 		3501006000NRG24170820230111455 17/08/2023 PARMILA 3501006WL013411 PARMILA 00354 PUNB0285300 1610 1610 Processed 25/08/2023 4834742485 PARMILA ()
SubTotal 4370 4370
8 Bhatwari UT-01-006-005-001/374
(KISHANPUR) 		3501006000NRG24170820230111275 17/08/2023 JAYENDRI DEVI 3501006WL013374 JAYENDRI DEVI 00415 SBIN0001172 3220 3220 Processed 25/08/2023 4834742473 MS JAYENDRI DEVI ()
SubTotal 3220 3220
9 Bhatwari UT-01-006-077-001/17
(BHUKKI) 		3501006000NRG24170820230111442 17/08/2023 ARATI 3501006WL013409 ARATI 00415 SBIN0002316 2760 2760 Processed 25/08/2023 4834742474 MRS ARTI WOANAROODDHA ()
SubTotal 2760 2760
10 Bhatwari UT-01-006-004-001/125
(KAMAR) 		3501006000NRG24170820230111298 17/08/2023 MEENA 3501006WL013378 MEENA 00415 SBIN0003463 2760 2760 Processed 25/08/2023 4834742475 MRS MEENA SHEESH PAL ()
11 Bhatwari UT-01-006-049-001/338
(MANERI) 		3501006000NRG24160820230110310 17/08/2023 Abhishek rawat 3501006WL013273 Abhishek rawat 00415 SBIN0003463 2990 2990 Processed 25/08/2023 4834742478 MR ABHISHEK RAWAT ()
12 Bhatwari UT-01-006-049-001/338
(MANERI) 		3501006000NRG24160820230110311 17/08/2023 Reshma 3501006WL013273 Reshma 00415 SBIN0003463 2990 2990 Processed 25/08/2023 4834742477 MRS RESHMA DEVI ()
SubTotal 8740 8740
13 Bhatwari UT-01-006-005-001/8
(KISHANPUR) 		3501006000NRG24170820230111276 17/08/2023 RATAN SINGH MARATHA 3501006WL013374 RATAN SINGH MARATHA 00415 SBIN0014151 3220 3220 Processed 25/08/2023 4834742476 MR RATAN SINGH MARATHA ()
SubTotal 3220 3220
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_170823FTO_52371 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1610
2 Bhatwari UT3501006_170823FTO_52371 Indian Bank IDIB000U542 UTTARKASHI 3220
3 Bhatwari UT3501006_170823FTO_52371 Punjab National Bank PUNB0086410 Uttarkashi 4140
4 Bhatwari UT3501006_170823FTO_52371 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
5 Bhatwari UT3501006_170823FTO_52371 Punjab National Bank PUNB0285300 HARSIL 4370
6 Bhatwari UT3501006_170823FTO_52371 State Bank of India SBIN0001172 UTTARKASHI 3220
7 Bhatwari UT3501006_170823FTO_52371 State Bank of India SBIN0002316 BHATWARI 2760
8 Bhatwari UT3501006_170823FTO_52371 State Bank of India SBIN0003463 MANERI 8740
9 Bhatwari UT3501006_170823FTO_52371 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3220

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