Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_260723FTO_46216
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) 		3501006000NRG24270520230042271 26/07/2023 SUCHITA 3501006WL0005002 SUCHITA 00045 BARB0UTTARK 1380 1380 Processed 18/08/2023 4662040058 SUCHITA ()
2 Bhatwari UT-01-006-037-001/147
(BAGIYALGAON) 		3501006000NRG24210720230093011 26/07/2023 SUCHITA KANSWAL 3501006WL0011115 SUCHITA KANSWAL 00045 BARB0UTTARK 1610 1610 Processed 18/08/2023 4662040059 SUCHITA KANSWAL ()
SubTotal 2990 2990
3 Bhatwari UT-01-006-032-001/198
(NAITALA) 		3501006000NRG24200720230091379 26/07/2023 MADAN SINGH 3501006WL0010921 MADAN SINGH 00078 CNRB0018979 1840 1840 Processed 18/08/2023 4662040023 MADAN SINGH ()
4 Bhatwari UT-01-006-057-001/46
(SADA) 		3501006000NRG24180520230034462 26/07/2023 BABLI DEVI 3501006WL0003962 BABLI DEVI 00078 CNRB0018979 2990 2990 Processed 18/08/2023 4662040024 BABLI DEVI ()
5 Bhatwari UT-01-006-057-001/46
(SADA) 		3501006000NRG24060620230055466 26/07/2023 BABLI DEVI 3501006WL0006502 BABLI DEVI 00078 CNRB0018979 2530 2530 Processed 18/08/2023 4662040025 BABLI DEVI ()
SubTotal 7360 7360
6 Bhatwari UT-01-006-013-001/124
(GAWANA) 		3501006000NRG24270520230042269 26/07/2023 PRATAP 3501006WL0005000 PRATAP 00176 IDIB000U542 2990 2990 Rejected 18/08/2023 4662040026 Account closed
SubTotal 2990 2990
7 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG24260720230096181 26/07/2023 BIJULA DEVI 3501006WL0011504 BIJULA DEVI 00354 PUNB0086410 3220 3220 Processed 18/08/2023 4662040057 BIJULA DEVI ()
8 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG24220520230038101 26/07/2023 BIJULA DEVI 3501006WL0004446 BIJULA DEVI 00354 PUNB0086410 230 230 Processed 18/08/2023 4662040056 BIJULA DEVI ()
9 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG24260720230096179 26/07/2023 SARITA BHATT 3501006WL0011503 SARITA BHATT 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4662040053 SARITA BHATT ()
10 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG24170520230033961 26/07/2023 SARITA BHATT 3501006WL0003904 SARITA BHATT 00354 PUNB0086410 2530 2530 Processed 18/08/2023 4662040054 SARITA BHATT ()
11 Bhatwari UT-01-006-031-001/7
(NISMOR) 		3501006000NRG24270520230042270 26/07/2023 RAMCHANDRA SINGH 3501006WL0005001 RAMCHANDRA SINGH 00354 PUNB0086410 2760 2760 Processed 18/08/2023 4662040027 RAMCHANDRA SINGH ()
12 Bhatwari UT-01-006-032-001/60
(NAITALA) 		3501006000NRG24200720230091380 26/07/2023 RAJENDRA PRASAD 3501006WL0010921 RAJENDRA PRASAD 00354 PUNB0086410 1840 1840 Rejected 18/08/2023 4662040055 Account closed
13 Bhatwari UT-01-006-032-001/76
(NAITALA) 		3501006000NRG24200720230091381 26/07/2023 PITAMBER SINGH 3501006WL0010921 PITAMBER SINGH 00354 PUNB0086410 1840 1840 Processed 18/08/2023 4662040028 PITAMBER SINGH ()
14 Bhatwari UT-01-006-038-001/174
(BAGORI) 		3501006000NRG24270520230042272 26/07/2023 KAILASHI DEVI 3501006WL0005003 KAILASHI DEVI 00354 PUNB0086410 1150 1150 Processed 18/08/2023 4662040029 KAILASHI DEVI ()
SubTotal 16560 16560
15 Bhatwari UT-01-006-026-001/227
(DILSAUR) 		3501006000NRG24170520230033963 26/07/2023 NAGENDRA PRASAD 3501006WL0003904 NAGENDRA PRASAD 00354 PUNB0088100 920 920 Processed 18/08/2023 4662040052 NAGENDRA PRASAD ()
SubTotal 920 920
16 Bhatwari UT-01-006-002-001/73
(ATHALI) 		3501006000NRG24270520230042268 26/07/2023 KHUSHPAL SINGH 3501006WL0004999 KHUSHPAL SINGH 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662040049 MR KHUSHPAL SINGH ()
17 Bhatwari UT-01-006-005-001/282
(KISHANPUR) 		3501006000NRG24210720230093012 26/07/2023 RAJKUMAR KUMARI DEVI 3501006WL0011116 RAJKUMAR KUMARI DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662040030 MRS RAJKUMARI DEVI ()
18 Bhatwari UT-01-006-013-001/312
(GAWANA) 		3501006000NRG24200520230036546 26/07/2023 CHANDRAMALA 3501006WL0004248 CHANDRAMALA 00415 SBIN0001172 2070 2070 Processed 18/08/2023 4662040048 MR AVANTIKA ()
19 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24260720230096180 26/07/2023 LALITA DEVI 3501006WL0011503 LALITA DEVI 00415 SBIN0001172 2990 2990 Rejected 18/08/2023 4662040051 Account closed
20 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24170520230033962 26/07/2023 LALITA DEVI 3501006WL0003904 LALITA DEVI 00415 SBIN0001172 2530 2530 Rejected 18/08/2023 4662040050 Account closed
SubTotal 13570 13570
21 Bhatwari UT-01-006-014-001/200
(GORSALI) 		3501006000NRG24150520230029850 26/07/2023 ANURAG SINGH 3501006WL0003333 ANURAG SINGH 00415 SBIN0002316 2760 2760 Processed 18/08/2023 4662040034 MR ANURAG SINGH ()
22 Bhatwari UT-01-006-014-001/200
(GORSALI) 		3501006000NRG24070620230055856 26/07/2023 ANURAG SINGH 3501006WL0006559 ANURAG SINGH 00415 SBIN0002316 2300 2300 Processed 18/08/2023 4662040035 MR ANURAG SINGH ()
23 Bhatwari UT-01-006-015-001/116
(JAKHOL) 		3501006000NRG24070620230055857 26/07/2023 PRADEEP 3501006WL0006560 PRADEEP 00415 SBIN0002316 2300 2300 Processed 18/08/2023 4662040038 MR PRADEEP SINGH RANA ()
24 Bhatwari UT-01-006-027-002/122
(DWARI) 		3501006000NRG24160520230031411 26/07/2023 KUSH BUTOLA 3501006WL0003562 KUSH BUTOLA 00415 SBIN0002316 2300 2300 Processed 18/08/2023 4662040036 MR KUSH BUTOLA ()
25 Bhatwari UT-01-006-027-002/122
(DWARI) 		3501006000NRG24270520230042277 26/07/2023 KUSH BUTOLA 3501006WL0005008 KUSH BUTOLA 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4662040037 MR KUSH BUTOLA ()
26 Bhatwari UT-01-006-039-001/5
(BANDRANI) 		3501006000NRG24190520230035118 26/07/2023 PRAMOD 3501006WL0004062 PRAMOD 00415 SBIN0002316 2070 2070 Rejected 18/08/2023 4662040032 Account closed
27 Bhatwari UT-01-006-039-001/5
(BANDRANI) 		3501006000NRG24190520230035119 26/07/2023 PRAMOD 3501006WL0004062 PRAMOD 00415 SBIN0002316 2070 2070 Rejected 18/08/2023 4662040033 Account closed
28 Bhatwari UT-01-006-042-001/176
(BARSU) 		3501006000NRG24190520230035113 26/07/2023 SUSHIL RAWAT 3501006WL0004059 SUSHIL RAWAT 00415 SBIN0002316 2760 2760 Processed 18/08/2023 4662040047 MR SUSHIL RAWAT ()
29 Bhatwari UT-01-006-042-001/176
(BARSU) 		3501006000NRG24190520230035114 26/07/2023 SUSHIL RAWAT 3501006WL0004059 SUSHIL RAWAT 00415 SBIN0002316 1380 1380 Processed 18/08/2023 4662040046 MR SUSHIL RAWAT ()
30 Bhatwari UT-01-006-060-001/99
(SALU) 		3501006000NRG24200720230091382 26/07/2023 NAVEEN SINGH 3501006WL0010922 NAVEEN SINGH 00415 SBIN0002316 2760 2760 Rejected 18/08/2023 4662040044 Account closed
31 Bhatwari UT-01-006-060-001/99
(SALU) 		3501006000NRG24270520230042274 26/07/2023 NAVEEN SINGH 3501006WL0005005 NAVEEN SINGH 00415 SBIN0002316 2300 2300 Rejected 18/08/2023 4662040045 Account closed
32 Bhatwari UT-01-006-061-001/95
(SALANG) 		3501006000NRG24270520230042275 26/07/2023 RAM DEI 3501006WL0005006 RAM DEI 00415 SBIN0002316 460 460 Processed 18/08/2023 4662040031 MRS RAM DEI ()
33 Bhatwari UT-01-006-074-001/70
(KYARK) 		3501006000NRG24130620230062305 26/07/2023 POONAM 3501006WL0007299 POONAM 00415 SBIN0002316 1150 1150 Processed 18/08/2023 4662040043 MRS POONAM ()
SubTotal 26450 26450
34 Bhatwari UT-01-006-022-001/81
(DIDSARI) 		3501006000NRG24170520230032200 26/07/2023 PULMA DEVI 3501006WL0003714 PULMA DEVI 00415 SBIN0003463 3220 3220 Processed 18/08/2023 4662040040 MRS PULMA DEVI ()
35 Bhatwari UT-01-006-062-001/246
(SIROR) 		3501006000NRG24220520230036730 26/07/2023 KULVEER 3501006WL0004297 KULVEER 00415 SBIN0003463 2530 2530 Processed 18/08/2023 4662040039 MR KULVIR SINGH ()
36 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG24220520230036731 26/07/2023 MEENA DEVI 3501006WL0004297 MEENA DEVI 00415 SBIN0003463 2530 2530 Processed 18/08/2023 4662040042 MRS MEENA RAWAT ()
37 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG24270520230042276 26/07/2023 MEENA DEVI 3501006WL0005007 MEENA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4662040041 MRS MEENA RAWAT ()
SubTotal 11040 11040
Total 81880 81880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_260723FTO_46216 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Bhatwari UT3501006_260723FTO_46216 Canara Bank CNRB0018979 UTTARAKASHI II 7360
3 Bhatwari UT3501006_260723FTO_46216 Indian Bank IDIB000U542 UTTARKASHI 2990
4 Bhatwari UT3501006_260723FTO_46216 Punjab National Bank PUNB0086410 Uttarkashi 16560
5 Bhatwari UT3501006_260723FTO_46216 Punjab National Bank PUNB0088100 UTTARAKASHI 920
6 Bhatwari UT3501006_260723FTO_46216 State Bank of India SBIN0001172 UTTARKASHI 13570
7 Bhatwari UT3501006_260723FTO_46216 State Bank of India SBIN0002316 BHATWARI 26450
8 Bhatwari UT3501006_260723FTO_46216 State Bank of India SBIN0003463 MANERI 11040

Download In Excel