Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_040923FTO_65858
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-01-006-057-001/5
(SADA) 		3501006000NRG24030920230123869 04/09/2023 JAGMOHANI DEVI 3501006WL014967 JAGMOHANI DEVI 00078 CNRB0005493 2760 2760 Processed 07/09/2023 5287047893 JAGMOHANI DEVI ()
SubTotal 2760 2760
2 Bhatwari UT-01-006-032-001/358
(NAITALA) 		3501006000NRG24040920230123969 04/09/2023 DHANPAL SINGH 3501006WL014981 DHANPAL SINGH 00354 PUNB0088100 1380 1380 Processed 07/09/2023 5287047894 DHANPAL SINGH ()
3 Bhatwari UT-01-006-070-001/179
(HEENA) 		3501006000NRG24030920230123822 04/09/2023 MANEESH SINGH 3501006WL014965 MANEESH SINGH 00354 PUNB0088100 2990 2990 Processed 07/09/2023 5287047895 MANEESH SINGH ()
SubTotal 4370 4370
4 Bhatwari UT-01-006-057-001/111
(SADA) 		3501006000NRG24030920230123872 04/09/2023 Suraj singh 3501006WL014968 Suraj singh 00354 PUNB0107400 2760 2760 Processed 07/09/2023 5287047912 Suraj singh ()
SubTotal 2760 2760
5 Bhatwari UT-01-006-013-001/279
(GAWANA) 		3501006000NRG24040920230123963 04/09/2023 BAISHAKHI 3501006WL014980 BAISHAKHI 00415 SBIN0001172 3220 3220 Processed 07/09/2023 5287047896 MR MASSILAL ()
6 Bhatwari UT-01-006-021-001/196
(DAANG) 		3501006000NRG24030920230123862 04/09/2023 AMBIKA 3501006WL014966 AMBIKA 00415 SBIN0001172 690 690 Processed 07/09/2023 5287047897 MRS AMBIKA ()
7 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG24030920230123901 04/09/2023 SHRISTHI 3501006WL014971 SHRISTHI 00415 SBIN0001172 690 690 Processed 07/09/2023 5287047911 MISS SHRESTHI ()
SubTotal 4600 4600
8 Bhatwari UT-01-006-014-001/15
(GORSALI) 		3501006000NRG24040920230123959 04/09/2023 BHAGESHWARI 3501006WL014979 BHAGESHWARI 00415 SBIN0002316 1150 1150 Processed 07/09/2023 5287047910 MISS BHAGESHVARI DEI ()
9 Bhatwari UT-01-006-014-001/15
(GORSALI) 		3501006000NRG24040920230123958 04/09/2023 SURESH CHAND 3501006WL014979 SURESH CHAND 00415 SBIN0002316 1150 1150 Processed 07/09/2023 5287047898 MR SURESH PRASAD ()
SubTotal 2300 2300
10 Bhatwari UT-01-006-070-001/165
(HEENA) 		3501006000NRG24030920230123815 04/09/2023 PARMILA DEVI 3501006WL014965 PARMILA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047904 MR PRAMILA DEVI ()
11 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG24030920230123823 04/09/2023 JASMEELA PANWAR 3501006WL014965 JASMEELA PANWAR 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047906 MRS JASMEELA PANWAR ()
12 Bhatwari UT-01-006-070-001/184
(HEENA) 		3501006000NRG24030920230123824 04/09/2023 SUSHMITA 3501006WL014965 SUSHMITA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047903 MRS SUSHMITA ()
13 Bhatwari UT-01-006-070-001/189
(HEENA) 		3501006000NRG24030920230123778 04/09/2023 BELAMATI DEVI 3501006WL014964 BELAMATI DEVI 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5287047900 MRS BELAMATI DEVI ()
14 Bhatwari UT-01-006-070-001/194
(HEENA) 		3501006000NRG24030920230123780 04/09/2023 KAVITA 3501006WL014964 KAVITA 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5287047901 MS KAVITA ()
15 Bhatwari UT-01-006-070-001/25
(HEENA) 		3501006000NRG24030920230123826 04/09/2023 RAJENDRI DEVI 3501006WL014965 RAJENDRI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047907 MRS RAJENDRI ()
16 Bhatwari UT-01-006-070-001/54
(HEENA) 		3501006000NRG24030920230123840 04/09/2023 LAKSHMI DEVI 3501006WL014965 LAKSHMI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047899 MR LAXMI DEVI ()
17 Bhatwari UT-01-006-070-001/63
(HEENA) 		3501006000NRG24030920230123781 04/09/2023 SUSMATI DEVI 3501006WL014964 SUSMATI DEVI 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5287047905 MRS SUSHAMA ()
18 Bhatwari UT-01-006-070-001/89
(HEENA) 		3501006000NRG24030920230123852 04/09/2023 NAGI DEVI 3501006WL014965 NAGI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5287047908 MRS NAGI DEVI ()
19 Bhatwari UT-01-006-070-001/92
(HEENA) 		3501006000NRG24030920230123784 04/09/2023 PRATAPEE 3501006WL014964 PRATAPEE 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5287047909 MRS PRATAPI DEVI ()
SubTotal 28980 28980
20 Bhatwari UT-01-006-021-001/89
(DAANG) 		3501006000NRG24030920230123909 04/09/2023 SUSHEELA 3501006WL014973 SUSHEELA 00415 SBIN0014151 460 460 Processed 07/09/2023 5287047913 MRS SUSHILA DEVI ()
21 Bhatwari UT-01-006-021-002/203
(DAANG) 		3501006000NRG24030920230123912 04/09/2023 SEEMA 3501006WL014973 SEEMA 00415 SBIN0014151 460 460 Processed 07/09/2023 5287047902 MS SEEMA ()
SubTotal 920 920
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_040923FTO_65858 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2760
2 Bhatwari UT3501006_040923FTO_65858 Punjab National Bank PUNB0088100 UTTARAKASHI 4370
3 Bhatwari UT3501006_040923FTO_65858 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2760
4 Bhatwari UT3501006_040923FTO_65858 State Bank of India SBIN0001172 UTTARKASHI 4600
5 Bhatwari UT3501006_040923FTO_65858 State Bank of India SBIN0002316 BHATWARI 2300
6 Bhatwari UT3501006_040923FTO_65858 State Bank of India SBIN0003463 MANERI 28980
7 Bhatwari UT3501006_040923FTO_65858 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 920

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