Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_071123FTO_88594
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-01-006-008-001/235
(KOTIYALGAON) 		3501006000NRG24061120230172188 07/11/2023 RAKHI 3501006WL021409 RAKHI 00354 PUNB0086410 460 460 Processed 20/01/2024 9667448467 RAKHI ()
2 Bhatwari UT-01-006-054-002/53
(RAITHAL) 		3501006000NRG24071120230173085 07/11/2023 sunita 3501006WL021534 sunita 00354 PUNB0086410 2990 2990 Processed 20/01/2024 9667448468 sunita ()
SubTotal 3450 3450
3 Bhatwari UT-01-006-038-001/287
(BAGORI) 		3501006000NRG24041120230170865 07/11/2023 SANJANA 3501006WL021249 SANJANA 00354 PUNB0153300 1380 1380 Processed 20/01/2024 9667448469 SANJANA ()
SubTotal 1380 1380
4 Bhatwari UT-01-006-020-001/10
(JHALA ) 		3501006000NRG24071120230173062 07/11/2023 KALMA DEVI 3501006WL021529 KALMA DEVI 00354 PUNB0285300 1380 1380 Processed 20/01/2024 9667448470 KALMA DEVI ()
5 Bhatwari UT-01-006-020-001/12
(JHALA ) 		3501006000NRG24071120230173065 07/11/2023 DEEPIKA 3501006WL021529 DEEPIKA 00354 PUNB0285300 1380 1380 Processed 20/01/2024 9667448472 DEEPIKA ()
6 Bhatwari UT-01-006-020-001/12
(JHALA ) 		3501006000NRG24071120230173066 07/11/2023 VIMLA DEVI 3501006WL021529 VIMLA DEVI 00354 PUNB0285300 1380 1380 Processed 20/01/2024 9667448471 VIMLA DEVI ()
SubTotal 4140 4140
7 Bhatwari UT-01-006-026-001/230
(DILSAUR) 		3501006000NRG24061120230172116 07/11/2023 URMILA DEVI 3501006WL021402 URMILA DEVI 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667448473 GANESH PRASAD BHATT ()
SubTotal 3220 3220
8 Bhatwari UT-01-006-027-001/191
(DWARI) 		3501006000NRG24071120230172904 07/11/2023 HARISH LAL 3501006WL021502 HARISH LAL 00415 SBIN0002316 1380 1380 Processed 19/01/2024 9667448491 MR HARISH GABWAN ()
9 Bhatwari UT-01-006-027-002/92
(DWARI) 		3501006000NRG24071120230172931 07/11/2023 MADAN SINGH 3501006WL021505 MADAN SINGH 00415 SBIN0002316 690 690 Processed 19/01/2024 9667448474 MADAN SINGH BUTOLA ()
10 Bhatwari UT-01-006-027-002/92
(DWARI) 		3501006000NRG24071120230172932 07/11/2023 SUSHILA DEVI 3501006WL021505 SUSHILA DEVI 00415 SBIN0002316 690 690 Processed 19/01/2024 9667448482 MISS SUSHEELA DEI ()
11 Bhatwari UT-01-006-027-002/95
(DWARI) 		3501006000NRG24071120230172936 07/11/2023 ASHA DEVI 3501006WL021505 ASHA DEVI 00415 SBIN0002316 690 690 Processed 19/01/2024 9667448490 MRS ASHA DEVI ()
12 Bhatwari UT-01-006-045-001/287
(BHATWARI) 		3501006000NRG24041120230170878 07/11/2023 RACHNA 3501006WL021252 RACHNA 00415 SBIN0002316 920 920 Processed 19/01/2024 9667448492 MRS RACHNA ()
13 Bhatwari UT-01-006-054-001/183
(RAITHAL) 		3501006000NRG24041120230170907 07/11/2023 UTTRA DEVI 3501006WL021256 UTTRA DEVI 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9667448475 MRS UTTARA DEVI ()
14 Bhatwari UT-01-006-054-002/33
(RAITHAL) 		3501006000NRG24071120230172952 07/11/2023 AVTAR DEI 3501006WL021509 AVTAR DEI 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9667448479 MISS AVTAR DEI ()
15 Bhatwari UT-01-006-054-002/36
(RAITHAL) 		3501006000NRG24071120230173088 07/11/2023 DIPIKA 3501006WL021535 DIPIKA 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9667448480 MRS DEEPIKA WO JAGENDRA SINGH ()
SubTotal 12880 12880
16 Bhatwari UT-01-006-026-001/229
(DILSAUR) 		3501006000NRG24061120230172115 07/11/2023 Lalita 3501006WL021402 Lalita 00415 SBIN0002359 3220 3220 Processed 19/01/2024 9667448489 MR RAM BHAROSA SEMWAL ()
SubTotal 3220 3220
17 Bhatwari UT-01-006-066-001/119
(SAINJ) 		3501006000NRG24061120230171929 07/11/2023 VANDNA 3501006WL021373 VANDNA 00415 SBIN0003290 3220 3220 Processed 19/01/2024 9667448477 MISS VANDANA ()
SubTotal 3220 3220
18 Bhatwari UT-01-006-004-001/118
(KAMAR) 		3501006000NRG24071120230172991 07/11/2023 SAVITRI DEVI 3501006WL021516 SAVITRI DEVI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448487 MRS SAVITRI ()
19 Bhatwari UT-01-006-004-001/119
(KAMAR) 		3501006000NRG24071120230173002 07/11/2023 DURGESH 3501006WL021518 DURGESH 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448476 MASTER DURGESH RANA ()
20 Bhatwari UT-01-006-004-001/124
(KAMAR) 		3501006000NRG24071120230172958 07/11/2023 BABLI 3501006WL021512 BABLI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448488 MR BABLI DEVI ()
21 Bhatwari UT-01-006-004-001/133
(KAMAR) 		3501006000NRG24071120230172987 07/11/2023 MANJU DEVI 3501006WL021515 MANJU DEVI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448494 MRS MANJU ()
22 Bhatwari UT-01-006-004-001/136
(KAMAR) 		3501006000NRG24071120230173006 07/11/2023 JAGENDRA SINGH 3501006WL021519 JAGENDRA SINGH 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448483 MR JAGENDRA SINGH ()
23 Bhatwari UT-01-006-004-001/155
(KAMAR) 		3501006000NRG24071120230172997 07/11/2023 RUCHI 3501006WL021517 RUCHI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448486 MRS RUCHI DAVI ()
24 Bhatwari UT-01-006-004-001/158
(KAMAR) 		3501006000NRG24071120230173011 07/11/2023 PARMILA 3501006WL021519 PARMILA 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448481 MR PRAMILA DEVI ()
25 Bhatwari UT-01-006-004-001/167
(KAMAR) 		3501006000NRG24071120230172992 07/11/2023 VIRENDRA SINGH 3501006WL021516 VIRENDRA SINGH 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448501 MR VIRENDRA SINGH ()
26 Bhatwari UT-01-006-004-001/168
(KAMAR) 		3501006000NRG24071120230173029 07/11/2023 RAGHUVEER SINGH 3501006WL021522 RAGHUVEER SINGH 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448493 MR RAGHUVEER SINGH ()
27 Bhatwari UT-01-006-004-001/168
(KAMAR) 		3501006000NRG24071120230173030 07/11/2023 SANGEETA 3501006WL021522 SANGEETA 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448502 MRS SANGEETA ()
28 Bhatwari UT-01-006-004-001/31
(KAMAR) 		3501006000NRG24071120230172977 07/11/2023 SHAILENDRI 3501006WL021514 SHAILENDRI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448484 MRS SHALLDNDRI DEVI ()
29 Bhatwari UT-01-006-004-001/92
(KAMAR) 		3501006000NRG24071120230173031 07/11/2023 ANEETA DEVI 3501006WL021522 ANEETA DEVI 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9667448485 MRS ANEETA DEVI RANA ()
30 Bhatwari UT-01-006-040-001/103
(LOTHRU) 		3501006000NRG24071120230173069 07/11/2023 SHIV PRASAD 3501006WL021530 SHIV PRASAD 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9667448478 MR SIV PRASAD KANSWAL ()
SubTotal 30360 30360
31 Bhatwari UT-01-006-085-001/181
(LOTHRU) 		3501006000NRG24071120230173076 07/11/2023 MADHU 3501006WL021531 MADHU 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9667448498 MISS MADHU GAUR ()
SubTotal 2300 2300
32 Bhatwari UT-01-006-008-001/221
(KOTIYALGAON) 		3501006000NRG24061120230172186 07/11/2023 Durga 3501006WL021409 Durga 00415 SBIN0014151 460 460 Processed 19/01/2024 9667448495 MR SRISHTI ()
33 Bhatwari UT-01-006-026-001/155
(DILSAUR) 		3501006000NRG24061120230172106 07/11/2023 ALENDRA SINGH 3501006WL021401 ALENDRA SINGH 00415 SBIN0014151 3220 3220 Processed 19/01/2024 9667448500 MR ALENDRA SINGH ()
34 Bhatwari UT-01-006-040-001/116
(LOTHRU) 		3501006000NRG24071120230173056 07/11/2023 JAYA DEVI 3501006WL021527 JAYA DEVI 00415 SBIN0014151 2760 2760 Processed 19/01/2024 9667448496 MRS JAYA ()
SubTotal 6440 6440
35 Bhatwari UT-01-006-038-001/196
(BAGORI) 		3501006000NRG24041120230170868 07/11/2023 SANJAY SINGH 3501006WL021250 SANJAY SINGH 00415 SBIN0017356 1380 1380 Processed 19/01/2024 9667448499 MR SANJAY SINGH ()
SubTotal 1380 1380
36 Bhatwari UT-01-006-004-001/167
(KAMAR) 		3501006000NRG24071120230172993 07/11/2023 BHAGYAN DEI 3501006WL021516 BHAGYAN DEI 00468 UBIN0560189 2300 2300 Processed 19/01/2024 9667448503 BHAGYAN DEI ()
SubTotal 2300 2300
37 Bhatwari UT-01-006-008-001/210
(KOTIYALGAON) 		3501006000NRG24061120230172182 07/11/2023 Pramila 3501006WL021409 Pramila 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667448497 Pramila ()
SubTotal 460 460
Total 74750 74750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_071123FTO_88594 Punjab National Bank PUNB0086410 Uttarkashi 3450
2 Bhatwari UT3501006_071123FTO_88594 Punjab National Bank PUNB0153300 DUNDA 1380
3 Bhatwari UT3501006_071123FTO_88594 Punjab National Bank PUNB0285300 HARSIL 4140
4 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0001172 UTTARKASHI 3220
5 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0002316 BHATWARI 12880
6 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0002359 IIP DEHRADUN 3220
7 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0003290 BARKOT 3220
8 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0003463 MANERI 30360
9 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0005412 BHARAMKHAL 2300
10 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6440
11 Bhatwari UT3501006_071123FTO_88594 State Bank of India SBIN0017356 Dunda 1380
12 Bhatwari UT3501006_071123FTO_88594 Union Bank of India UBIN0560189 UTTARKASHI 2300
13 Bhatwari UT3501006_071123FTO_88594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 460

Download In Excel