Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_220623FTO_34546
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-01-006-007-001/143
(KUROLI) 		3501006000NRG24200620230068388 22/06/2023 KAMLA DEVI 3501006WL007970 KAMLA DEVI 00045 BARB0UTTARK 3220 3220 Processed 27/06/2023 2797486884 KAMLA DEVI ()
SubTotal 3220 3220
2 Bhatwari UT-01-006-001-002/113
(AGORA) 		3501006000NRG24210620230069304 22/06/2023 KUSUM 3501006WL008089 KUSUM 00078 CNRB0005493 1840 1840 Processed 27/06/2023 2797486889 KUSUM ()
SubTotal 1840 1840
3 Bhatwari UT-01-006-001-002/28
(AGORA) 		3501006000NRG24210620230069306 22/06/2023 SEEMA 3501006WL008089 SEEMA 00354 PUNB0086410 2070 2070 Processed 27/06/2023 2797486881 SEEMA ()
4 Bhatwari UT-01-006-009-001/186
(KANKRADI) 		3501006000NRG24220620230069696 22/06/2023 REENA 3501006WL008149 REENA 00354 PUNB0086410 2990 2990 Processed 27/06/2023 2797486883 REENA ()
5 Bhatwari UT-01-006-009-001/198
(KANKRADI) 		3501006000NRG24220620230069666 22/06/2023 REKHA DEVI 3501006WL008145 REKHA DEVI 00354 PUNB0086410 3220 3220 Processed 27/06/2023 2797486875 REKHA DEVI ()
6 Bhatwari UT-01-006-009-001/213
(KANKRADI) 		3501006000NRG24220620230069699 22/06/2023 poonam devi 3501006WL008149 poonam devi 00354 PUNB0086410 3220 3220 Processed 27/06/2023 2797486880 poonam devi ()
7 Bhatwari UT-01-006-009-001/57
(KANKRADI) 		3501006000NRG24220620230069705 22/06/2023 JASHEELA 3501006WL008149 JASHEELA 00354 PUNB0086410 2990 2990 Processed 27/06/2023 2797486882 JASHEELA ()
SubTotal 14490 14490
8 Bhatwari UT-01-006-009-001/206
(KANKRADI) 		3501006000NRG24220620230069698 22/06/2023 SURJA DEVI 3501006WL008149 SURJA DEVI 00354 PUNB0088100 2990 2990 Processed 27/06/2023 2797486879 SURJA DEVI ()
SubTotal 2990 2990
9 Bhatwari UT-01-006-009-001/198
(KANKRADI) 		3501006000NRG24220620230069665 22/06/2023 SATENDER SINGH 3501006WL008145 SATENDER SINGH 00415 SBIN0001172 3220 3220 Processed 27/06/2023 2797486876 MR SATEYNDRA SINGH ()
10 Bhatwari UT-01-006-047-001/192
(BHANKOLI) 		3501006000NRG24200620230068618 22/06/2023 JAWAHAR LAL NAUTIYAL 3501006WL007991 JAWAHAR LAL NAUTIYAL 00415 SBIN0001172 2760 2760 Processed 27/06/2023 2797486877 MR JAVAHAR LAL ()
SubTotal 5980 5980
11 Bhatwari UT-01-006-007-001/339
(KUROLI) 		3501006000NRG24200620230068398 22/06/2023 BHUPENDRA SINGH 3501006WL007970 BHUPENDRA SINGH 00415 SBIN0014151 3220 3220 Processed 27/06/2023 2797486888 MR BHUPENDRA SINGH MAHAR ()
12 Bhatwari UT-01-006-007-002/363
(KUROLI) 		3501006000NRG24200620230068401 22/06/2023 PRIYANSH GUSAIN 3501006WL007970 PRIYANSH GUSAIN 00415 SBIN0014151 3220 3220 Processed 27/06/2023 2797486878 MR PRIYANSH GUSAIN ()
13 Bhatwari UT-01-006-009-001/228
(KANKRADI) 		3501006000NRG24220620230069667 22/06/2023 SURAJ SINGH 3501006WL008145 SURAJ SINGH 00415 SBIN0014151 3220 3220 Processed 27/06/2023 2797486874 MR SURAJ SINGH ()
SubTotal 9660 9660
14 Bhatwari UT-01-006-001-002/112
(AGORA) 		3501006000NRG24210620230069311 22/06/2023 VIJMA DEVI 3501006WL008090 VIJMA DEVI 00468 UBIN0560189 2300 2300 Processed 27/06/2023 2797486886 VIJMA DEVI ()
15 Bhatwari UT-01-006-007-001/337
(KUROLI) 		3501006000NRG24200620230068380 22/06/2023 KIRTI SINGH 3501006WL007969 KIRTI SINGH 00468 UBIN0560189 3220 3220 Processed 27/06/2023 2797486885 KIRTI SINGH ()
16 Bhatwari UT-01-006-047-001/183
(BHANKOLI) 		3501006000NRG24200620230068617 22/06/2023 SUSHMA 3501006WL007991 SUSHMA 00468 UBIN0560189 2760 2760 Processed 27/06/2023 2797486887 SUSHMA ()
SubTotal 8280 8280
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_220623FTO_34546 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Bhatwari UT3501006_220623FTO_34546 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1840
3 Bhatwari UT3501006_220623FTO_34546 Punjab National Bank PUNB0086410 Uttarkashi 14490
4 Bhatwari UT3501006_220623FTO_34546 Punjab National Bank PUNB0088100 UTTARAKASHI 2990
5 Bhatwari UT3501006_220623FTO_34546 State Bank of India SBIN0001172 UTTARKASHI 5980
6 Bhatwari UT3501006_220623FTO_34546 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 9660
7 Bhatwari UT3501006_220623FTO_34546 Union Bank of India UBIN0560189 UTTARKASHI 8280

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