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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_090523APB_FTO_16500
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-01-006-045-001/234
(BHATWARI) 		3501006000NRG24090520230023346 09/05/2023 ANURAG 3501006WL002567 ANURAG 00112 YESB0DCBU03 920 920 Processed 26/05/2023 1879347163 ANURAGRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-045-001/276
(BHATWARI) 		3501006000NRG24090520230023348 09/05/2023 SEETA 3501006WL002567 SEETA 00112 YESB0DCBU03 920 920 Processed 26/05/2023 1879347166 SEETA DO SUBHASH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
3 Bhatwari UT-01-006-045-001/294
(BHATWARI) 		3501006000NRG24090520230023352 09/05/2023 SULOCHNA DEVI 3501006WL002567 SULOCHNA DEVI 00112 YESB0DCBU03 920 920 Processed 26/05/2023 1879347165 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-045-001/295
(BHATWARI) 		3501006000NRG24090520230023353 09/05/2023 KAPIL NAUTIYAL 3501006WL002567 KAPIL NAUTIYAL 00112 YESB0DCBU03 920 920 Processed 26/05/2023 1879347164 KAPILNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-045-001/58
(BHATWARI) 		3501006000NRG24090520230023354 09/05/2023 MURTIRAM 3501006WL002567 MURTIRAM 00112 YESB0DCBU03 920 920 Processed 26/05/2023 1879347162 MURTIRAMRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-066-001/32
(SAINJ) 		3501006000NRG24090520230022989 09/05/2023 GANGESHWARI DEVI 3501006WL002513 GANGESHWARI DEVI 00112 YESB0DCBU03 2760 2760 Processed 26/05/2023 1879347168 GANGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-066-001/92
(SAINJ) 		3501006000NRG24090520230022990 09/05/2023 RAMESH MINAN 3501006WL002513 RAMESH MINAN 00112 YESB0DCBU03 2760 2760 Processed 26/05/2023 1879347167 RAMESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10120 10120
8 Bhatwari UT-01-006-045-001/139
(BHATWARI) 		3501006000NRG24090520230023345 09/05/2023 DEVESWARI 3501006WL002567 DEVESWARI 00415 SBIN0002316 920 920 Processed 26/05/2023 1879347170 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-045-001/139
(BHATWARI) 		3501006000NRG24090520230023344 09/05/2023 SATYA SHARAN 3501006WL002567 SATYA SHARAN 00415 SBIN0002316 920 920 Processed 26/05/2023 1879347169 MR SATYA NARYAN STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-045-001/276
(BHATWARI) 		3501006000NRG24090520230023347 09/05/2023 janardan 3501006WL002567 janardan 00415 SBIN0002316 920 920 Processed 26/05/2023 1879347173 MR JANARDAN STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-045-001/279
(BHATWARI) 		3501006000NRG24090520230023349 09/05/2023 PARDEEP 3501006WL002567 PARDEEP 00415 SBIN0002316 920 920 Processed 26/05/2023 1879347171 MR PRADEEP KUMAR SEMWAL STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-045-001/279
(BHATWARI) 		3501006000NRG24090520230023350 09/05/2023 RAJESWARI 3501006WL002567 RAJESWARI 00415 SBIN0002316 920 920 Processed 26/05/2023 1879347172 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_090523APB_FTO_16500 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 10120
2 Bhatwari UT3501006_090523APB_FTO_16500 State Bank of India SBIN0002316 BHATWARI 4600

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