Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_181023FTO_81586
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-01-006-026-001/225
(DILSAUR) 		3501006000NRG24181020230156107 18/10/2023 VIMLA DEVI 3501006WL019029 VIMLA DEVI 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973918833 VIMLA DEVI ()
2 Bhatwari UT-01-006-026-001/90
(DILSAUR) 		3501006000NRG24181020230156117 18/10/2023 PRABHA DEVI 3501006WL019030 PRABHA DEVI 00354 PUNB0086410 2990 2990 Processed 03/11/2023 6973918832 PRABHA DEVI ()
SubTotal 5750 5750
3 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24181020230156119 18/10/2023 GANGA PRASAD 3501006WL019031 GANGA PRASAD 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973918831 GANGA PRASAD CHAMOLI ()
4 Bhatwari UT-01-006-026-001/189
(DILSAUR) 		3501006000NRG24181020230156105 18/10/2023 JAGVEER SINGH 3501006WL019029 JAGVEER SINGH 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973918830 MR JAGBEER SHAH ()
5 Bhatwari UT-01-006-026-001/264
(DILSAUR) 		3501006000NRG24181020230156108 18/10/2023 GAURAV SINGH PANWAR 3501006WL019029 GAURAV SINGH PANWAR 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973918829 MR GAURAV SINGH PANWAR ()
SubTotal 8740 8740
6 Bhatwari UT-01-006-026-001/96
(DILSAUR) 		3501006000NRG24181020230156136 18/10/2023 SAROJA DEVI 3501006WL019031 SAROJA DEVI 00415 SBIN0014151 2990 2990 Rejected 03/11/2023 6973918834 Account closed
SubTotal 2990 2990
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_181023FTO_81586 Punjab National Bank PUNB0086410 Uttarkashi 5750
2 Bhatwari UT3501006_181023FTO_81586 State Bank of India SBIN0001172 UTTARKASHI 8740
3 Bhatwari UT3501006_181023FTO_81586 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990

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