Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_221223FTO_105488
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-01-006-037-001/147
(BAGIYALGAON) 		3501006000NRG24061120230172559 22/12/2023 SUCHITA KANSWAL 3501006WL0021452 SUCHITA KANSWAL 00045 BARB0UTTARK 1840 1840 Processed 01/02/2024 9907093430 SUCHITA KANSWAL ()
SubTotal 1840 1840
2 Bhatwari UT-01-006-009-001/157
(KANKRADI) 		3501006000NRG24301120230186232 22/12/2023 URMILA DEVI 3501006WL0023348 URMILA DEVI 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9907093431 URMILA DEVI ()
3 Bhatwari UT-01-006-010-001/111
(KANSAIN) 		3501006000NRG24301120230186208 22/12/2023 SEEMA GUSAIN 3501006WL0023343 SEEMA GUSAIN 00354 PUNB0086410 2300 2300 Processed 01/02/2024 9907093433 SEEMA GUSAIN ()
4 Bhatwari UT-01-006-010-001/122
(KANSAIN) 		3501006000NRG24121220230195561 22/12/2023 SANTOSH NEGI 3501006WL0024344 SANTOSH NEGI 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9907093432 SANTOSH NEGI ()
5 Bhatwari UT-01-006-029-001/198
(DHARALI) 		3501006000NRG24121220230195609 22/12/2023 DHAM SINGH 3501006WL0024352 DHAM SINGH 00354 PUNB0086410 2760 2760 Processed 01/02/2024 9907093434 DHAM SINGH ()
SubTotal 10120 10120
6 Bhatwari UT-01-006-026-001/227
(DILSAUR) 		3501006000NRG24041220230188539 22/12/2023 NAGENDRA PRASAD 3501006WL0023589 NAGENDRA PRASAD 00354 PUNB0088100 2300 2300 Processed 01/02/2024 9907093435 NAGENDRA PRASAD ()
SubTotal 2300 2300
7 Bhatwari UT-01-006-001-002/107
(AGORA) 		3501006000NRG24301120230186205 22/12/2023 GUDDI 3501006WL0023340 GUDDI 00415 SBIN0001172 1610 1610 Processed 01/02/2024 9907093437 MISS GUDDI RAMOLA ()
8 Bhatwari UT-01-006-002-001/68
(ATHALI) 		3501006000NRG24061120230172009 22/12/2023 MANJU DEVI 3501006WL0021381 MANJU DEVI 00415 SBIN0001172 920 920 Processed 01/02/2024 9907093439 MRS MANJU DEVI ()
9 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG24061120230172018 22/12/2023 BHAGACHAND 3501006WL0021385 BHAGACHAND 00415 SBIN0001172 1610 1610 Processed 01/02/2024 9907093436 MR BHAGCHAND ()
10 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24041220230188540 22/12/2023 Amrit Raj 3501006WL0023589 Amrit Raj 00415 SBIN0001172 1150 1150 Processed 01/02/2024 9907093438 MR AMRIT RAJ BHATT ()
SubTotal 5290 5290
11 Bhatwari UT-01-006-014-001/170
(GORSALI) 		3501006000NRG24151220230198079 22/12/2023 JAGDAMBA PANWAR 3501006WL0024689 JAGDAMBA PANWAR 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9907093446 MRS JAGDAMBA PANWAR ()
12 Bhatwari UT-01-006-042-001/176
(BARSU) 		3501006000NRG24091120230174186 22/12/2023 SUSHIL RAWAT 3501006WL0021720 SUSHIL RAWAT 00415 SBIN0002316 2990 2990 Processed 01/02/2024 9907093440 MR SUSHIL RAWAT ()
13 Bhatwari UT-01-006-056-001/109
(LATA) 		3501006000NRG24141220230196537 22/12/2023 JAGVEER SINGH 3501006WL0024466 JAGVEER SINGH 00415 SBIN0002316 2990 2990 Processed 01/02/2024 9907093447 MR JANGVEER SINGH RAWAT ()
14 Bhatwari UT-01-006-066-001/34
(SAINJ) 		3501006000NRG24301120230186204 22/12/2023 ATAR SINGH 3501006WL0023339 ATAR SINGH 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9907093441 MR ATAR SINGH ()
SubTotal 11500 11500
15 Bhatwari UT-01-006-018-001/1
(JAMAK) 		3501006000NRG24061120230172331 22/12/2023 PRAVEEN LAL 3501006WL0021429 PRAVEEN LAL 00415 SBIN0003463 2070 2070 Processed 01/02/2024 9907093445 MR PRAVEEN LAL ()
16 Bhatwari UT-01-006-049-001/81
(MANERI) 		3501006000NRG24301120230186206 22/12/2023 RAVINDRI 3501006WL0023341 RAVINDRI 00415 SBIN0003463 1150 1150 Processed 01/02/2024 9907093448 MRS RAVINDRI RAWAT ()
17 Bhatwari UT-01-006-049-003/57
(MANERI) 		3501006000NRG24121220230195462 22/12/2023 PYAR SINGH 3501006WL0024335 PYAR SINGH 00415 SBIN0003463 230 230 Rejected 01/02/2024 9907093442 Account closed
18 Bhatwari UT-01-006-062-001/246
(SIROR) 		3501006000NRG24061120230172171 22/12/2023 KULVEER 3501006WL0021408 KULVEER 00415 SBIN0003463 1610 1610 Processed 01/02/2024 9907093444 MR KULVIR SINGH ()
SubTotal 5060 5060
19 Bhatwari UT-01-006-011-001/37
(GAJOLI) 		3501006000NRG24061120230172010 22/12/2023 SHYM LAL 3501006WL0021382 SHYM LAL 00468 UBIN0560189 2760 2760 Rejected 01/02/2024 9907093443 Account closed
SubTotal 2760 2760
Total 38870 38870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_221223FTO_105488 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1840
2 Bhatwari UT3501006_221223FTO_105488 Punjab National Bank PUNB0086410 Uttarkashi 10120
3 Bhatwari UT3501006_221223FTO_105488 Punjab National Bank PUNB0088100 UTTARAKASHI 2300
4 Bhatwari UT3501006_221223FTO_105488 State Bank of India SBIN0001172 UTTARKASHI 5290
5 Bhatwari UT3501006_221223FTO_105488 State Bank of India SBIN0002316 BHATWARI 11500
6 Bhatwari UT3501006_221223FTO_105488 State Bank of India SBIN0003463 MANERI 5060
7 Bhatwari UT3501006_221223FTO_105488 Union Bank of India UBIN0560189 UTTARKASHI 2760

Download In Excel