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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_040723APB_FTO_39081
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-01-006-063-001/129
(SILLA) 		3501006000NRG24030720230079315 04/07/2023 ASHA DEVI 3501006WL009308 ASHA DEVI 00112 YESB0DCBU03 1150 1150 Processed 13/07/2023 3375244565 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-063-001/129
(SILLA) 		3501006000NRG24030720230079314 04/07/2023 SHAILENDRA SINGH 3501006WL009308 SHAILENDRA SINGH 00112 YESB0DCBU03 1150 1150 Processed 13/07/2023 3375244566 SAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-063-001/9
(SILLA) 		3501006000NRG24030720230079316 04/07/2023 RAJENDRA SINGH 3501006WL009308 RAJENDRA SINGH 00112 YESB0DCBU03 1150 1150 Processed 13/07/2023 3375244564 RAJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
4 Bhatwari UT-01-006-004-001/148
(KAMAR) 		3501006000NRG24030720230078433 04/07/2023 MAMTA 3501006WL009179 MAMTA 00415 SBIN0001172 1840 1840 Processed 13/07/2023 3375244567 MRS MAMATA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_040723APB_FTO_39081 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 3450
2 Bhatwari UT3501006_040723APB_FTO_39081 State Bank of India SBIN0001172 UTTARKASHI 1840

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