Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_300923FTO_75633
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-01-006-031-001/283
(NISMOR) 		3501006000NRG24270920230139936 30/09/2023 BHAGWAN SING 3501006WL016931 BHAGWAN SING 00032 UTIB0003857 2530 2530 Processed 01/11/2023 6895131938 BHAGWAN SING ()
SubTotal 2530 2530
2 Bhatwari UT-01-006-003-001/114
(UTTARAUN) 		3501006000NRG24270920230139968 30/09/2023 CHAKORI DEVI 3501006WL016935 CHAKORI DEVI 00045 BARB0UTTARK 920 920 Processed 01/11/2023 6895131916 CHAKORI DEVI ()
SubTotal 920 920
3 Bhatwari UT-01-006-012-001/191
(GAMDIDGAON) 		3501006000NRG24270920230139881 30/09/2023 SONAM 3501006WL016929 SONAM 00089 CBIN0284530 2300 2300 Processed 01/11/2023 6895131917 SONAM ()
SubTotal 2300 2300
4 Bhatwari UT-01-006-008-001/256
(KOTIYALGAON) 		3501006000NRG24290920230141872 30/09/2023 sweta 3501006WL017161 sweta 00176 IDIB000U542 1610 1610 Processed 01/11/2023 6895131918 sweta ()
SubTotal 1610 1610
5 Bhatwari UT-01-006-067-001/33
(SAURA) 		3501006000NRG24290920230141859 30/09/2023 SUDHAKAR JOSHI 3501006WL017159 SUDHAKAR JOSHI 00354 PUNB0086410 1840 1840 Processed 01/11/2023 6895131919 SUDHAKAR JOSHI ()
SubTotal 1840 1840
6 Bhatwari UT-01-006-002-001/184
(ATHALI) 		3501006000NRG24290920230141817 30/09/2023 Ajay Singh 3501006WL017149 Ajay Singh 00354 PUNB0088100 2070 2070 Processed 01/11/2023 6895131921 Ajay Singh ()
7 Bhatwari UT-01-006-031-001/244
(NISMOR) 		3501006000NRG24270920230139924 30/09/2023 PRADEEP SINGH RANA 3501006WL016931 PRADEEP SINGH RANA 00354 PUNB0088100 2760 2760 Processed 01/11/2023 6895131920 PRADEEP SINGH RANA ()
SubTotal 4830 4830
8 Bhatwari UT-01-006-008-001/284
(KOTIYALGAON) 		3501006000NRG24290920230141843 30/09/2023 PINKI JOSHI 3501006WL017156 PINKI JOSHI 00415 SBIN0001172 1610 1610 Processed 01/11/2023 6895131924 MISS PINKI JOSHI ()
9 Bhatwari UT-01-006-026-001/266
(DILSAUR) 		3501006000NRG24290920230141823 30/09/2023 ANUPRITI 3501006WL017151 ANUPRITI 00415 SBIN0001172 2990 2990 Processed 01/11/2023 6895131922 MRS ANU PRITI ()
10 Bhatwari UT-01-006-031-001/257
(NISMOR) 		3501006000NRG24270920230139930 30/09/2023 NIKITA 3501006WL016931 NIKITA 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895131923 MISS NIKITA ()
SubTotal 7360 7360
11 Bhatwari UT-01-006-006-001/129
(KUNJAN) 		3501006000NRG24270920230139848 30/09/2023 ANUPAMA 3501006WL016923 ANUPAMA 00415 SBIN0002316 690 690 Processed 01/11/2023 6895131930 MRS ANUPAMA DEVI ()
12 Bhatwari UT-01-006-006-001/135
(KUNJAN) 		3501006000NRG24270920230139836 30/09/2023 DEEPA 3501006WL016922 DEEPA 00415 SBIN0002316 1150 1150 Processed 01/11/2023 6895131929 MISS DEEPA ()
13 Bhatwari UT-01-006-006-001/145
(KUNJAN) 		3501006000NRG24270920230139838 30/09/2023 ARUNA 3501006WL016922 ARUNA 00415 SBIN0002316 1150 1150 Processed 01/11/2023 6895131931 MRS ARUNA WOVIRENDRA SINGH ()
14 Bhatwari UT-01-006-056-001/168
(LATA) 		3501006000NRG24290920230141863 30/09/2023 RANJANA DEVI 3501006WL017160 RANJANA DEVI 00415 SBIN0002316 2760 2760 Processed 01/11/2023 6895131936 MS RANJANA ()
15 Bhatwari UT-01-006-060-001/34
(SALU) 		3501006000NRG24300920230142706 30/09/2023 ATTAR SINGH 3501006WL017254 ATTAR SINGH 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131925 ATAR SINGH ()
16 Bhatwari UT-01-006-060-001/64
(SALU) 		3501006000NRG24300920230142666 30/09/2023 VINAY MOHAN 3501006WL017248 VINAY MOHAN 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131934 MR VINAY MOHAN ()
17 Bhatwari UT-01-006-060-001/77
(SALU) 		3501006000NRG24300920230142717 30/09/2023 SARITA 3501006WL017255 SARITA 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131926 MRS SARITA ()
18 Bhatwari UT-01-006-060-001/99
(SALU) 		3501006000NRG24300920230142712 30/09/2023 ANUPA 3501006WL017254 ANUPA 00415 SBIN0002316 2300 2300 Processed 01/11/2023 6895131927 MISS ANUPA PANWAR ()
SubTotal 14950 14950
19 Bhatwari UT-01-006-022-001/32
(DIDSARI) 		3501006000NRG24270920230139819 30/09/2023 KULVEER RAWAT 3501006WL016916 KULVEER RAWAT 00415 SBIN0003463 1610 1610 Processed 01/11/2023 6895131937 MASTER KULVEER RAWAT ()
SubTotal 1610 1610
20 Bhatwari UT-01-006-008-001/247
(KOTIYALGAON) 		3501006000NRG24290920230141869 30/09/2023 saroj 3501006WL017161 saroj 00415 SBIN0014151 1610 1610 Processed 01/11/2023 6895131932 MRS SAROJ BHATT ()
SubTotal 1610 1610
21 Bhatwari UT-01-006-002-001/184
(ATHALI) 		3501006000NRG24290920230141818 30/09/2023 Sunaina 3501006WL017149 Sunaina 00415 SBIN0017356 2070 2070 Processed 01/11/2023 6895131933 MRS SUNAINA RANA ()
SubTotal 2070 2070
22 Bhatwari UT-01-006-008-001/292
(KOTIYALGAON) 		3501006000NRG24290920230141845 30/09/2023 Aanchal 3501006WL017156 Aanchal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895131935 Aanchal ()
23 Bhatwari UT-01-006-040-001/105
(LOTHRU) 		3501006000NRG24270920230139849 30/09/2023 SATISH NAUTIYAL 3501006WL016924 SATISH NAUTIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895131928 SATISH NAUTIYAL ()
SubTotal 4140 4140
Total 45770 45770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_300923FTO_75633 Axis Bank UTIB0003857 UTTARKASHI 2530
2 Bhatwari UT3501006_300923FTO_75633 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 920
3 Bhatwari UT3501006_300923FTO_75633 Central Bank Of India CBIN0284530 Uttarkashi 2300
4 Bhatwari UT3501006_300923FTO_75633 Indian Bank IDIB000U542 UTTARKASHI 1610
5 Bhatwari UT3501006_300923FTO_75633 Punjab National Bank PUNB0086410 Uttarkashi 1840
6 Bhatwari UT3501006_300923FTO_75633 Punjab National Bank PUNB0088100 UTTARAKASHI 4830
7 Bhatwari UT3501006_300923FTO_75633 State Bank of India SBIN0001172 UTTARKASHI 7360
8 Bhatwari UT3501006_300923FTO_75633 State Bank of India SBIN0002316 BHATWARI 14950
9 Bhatwari UT3501006_300923FTO_75633 State Bank of India SBIN0003463 MANERI 1610
10 Bhatwari UT3501006_300923FTO_75633 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1610
11 Bhatwari UT3501006_300923FTO_75633 State Bank of India SBIN0017356 Dunda 2070
12 Bhatwari UT3501006_300923FTO_75633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1610
13 Bhatwari UT3501006_300923FTO_75633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2530

Download In Excel