Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_151223FTO_102685
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-01-006-002-001/138
(ATHALI) 		3501006000NRG24141220230196822 15/12/2023 Gokul Singh 3501006WL024528 Gokul Singh 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9908912430 Gokul Singh ()
SubTotal 2760 2760
2 Bhatwari UT-01-006-050-001/310
(MALLA) 		3501006000NRG24141220230196881 15/12/2023 ADITYA RANA 3501006WL024537 ADITYA RANA 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9908912429 MR ADITYA RANA ()
SubTotal 2760 2760
3 Bhatwari UT-01-006-049-001/370
(MANERI) 		3501006000NRG24141220230196728 15/12/2023 SONIKA 3501006WL024505 SONIKA 00415 SBIN0002316 2300 2300 Processed 01/02/2024 9908912427 MISS SONIKA ()
4 Bhatwari UT-01-006-050-001/121
(MALLA) 		3501006000NRG24141220230196896 15/12/2023 DEVANTI 3501006WL024540 DEVANTI 00415 SBIN0002316 2760 2760 Processed 01/02/2024 9908912428 MRS DEVANTI ()
SubTotal 5060 5060
5 Bhatwari UT-01-006-049-001/97
(MANERI) 		3501006000NRG24141220230196636 15/12/2023 MUNNI DEVI 3501006WL024484 MUNNI DEVI 00415 SBIN0003463 2760 2760 Processed 01/02/2024 9908912426 MRS MUNNI DEVI ()
SubTotal 2760 2760
6 Bhatwari UT-01-006-002-001/227
(ATHALI) 		3501006000NRG24141220230196840 15/12/2023 KANCHNA DEVI 3501006WL024530 KANCHNA DEVI 00415 SBIN0051122 2530 2530 Processed 01/02/2024 9908912425 MISS KANCHAN DEVI ()
SubTotal 2530 2530
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_151223FTO_102685 Punjab National Bank PUNB0153300 DUNDA 2760
2 Bhatwari UT3501006_151223FTO_102685 State Bank of India SBIN0001172 UTTARKASHI 2760
3 Bhatwari UT3501006_151223FTO_102685 State Bank of India SBIN0002316 BHATWARI 5060
4 Bhatwari UT3501006_151223FTO_102685 State Bank of India SBIN0003463 MANERI 2760
5 Bhatwari UT3501006_151223FTO_102685 State Bank of India SBIN0051122 UTTARKASHI 2530

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