Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_040823FTO_48674
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-01-006-012-001/45
(GAMDIDGAON) 		3501006000NRG24030820230100666 04/08/2023 SABBAL DEI 3501006WL012056 SABBAL DEI 00045 BARB0UTTARK 460 460 Processed 18/08/2023 4660026549 SABBAL DEI ()
SubTotal 460 460
2 Bhatwari UT-01-006-068-001/7
(SANGRALI) 		3501006000NRG24040820230100894 04/08/2023 RAJESWARI 3501006WL012085 RAJESWARI 00354 PUNB0086410 1610 1610 Processed 18/08/2023 4660026550 RAJESWARI ()
SubTotal 1610 1610
3 Bhatwari UT-01-006-038-001/35
(BAGORI) 		3501006000NRG24040820230100920 04/08/2023 SULOCHANA DEVI 3501006WL012092 SULOCHANA DEVI 00354 PUNB0153300 1380 1380 Processed 18/08/2023 4660026551 SULOCHANA DEVI ()
SubTotal 1380 1380
4 Bhatwari UT-01-006-029-001/66
(DHARALI) 		3501006000NRG24040820230100954 04/08/2023 RUMEKA 3501006WL012102 RUMEKA 00354 PUNB0285300 1840 1840 Processed 18/08/2023 4660026552 RUMEKA ()
SubTotal 1840 1840
5 Bhatwari UT-01-006-077-001/53
(BHUKKI) 		3501006000NRG24040820230100944 04/08/2023 SNTOSHI 3501006WL012099 SNTOSHI 00415 SBIN0002316 460 460 Processed 18/08/2023 4660026555 MR SANTOSHI ()
6 Bhatwari UT-01-006-077-001/53
(BHUKKI) 		3501006000NRG24040820230100943 04/08/2023 SUNIL PRASAD 3501006WL012099 SUNIL PRASAD 00415 SBIN0002316 460 460 Processed 18/08/2023 4660026554 MR SUNIL SEMWAL ()
7 Bhatwari UT-01-006-077-001/8
(BHUKKI) 		3501006000NRG24040820230100939 04/08/2023 BHARTI 3501006WL012097 BHARTI 00415 SBIN0002316 230 230 Processed 18/08/2023 4660026553 MRS BHARTI ()
SubTotal 1150 1150
8 Bhatwari UT-01-006-038-001/196
(BAGORI) 		3501006000NRG24040820230100914 04/08/2023 SANJAY SINGH 3501006WL012091 SANJAY SINGH 00415 SBIN0017356 1380 1380 Processed 18/08/2023 4660026556 MR SANJAY SINGH ()
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_040823FTO_48674 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 460
2 Bhatwari UT3501006_040823FTO_48674 Punjab National Bank PUNB0086410 Uttarkashi 1610
3 Bhatwari UT3501006_040823FTO_48674 Punjab National Bank PUNB0153300 DUNDA 1380
4 Bhatwari UT3501006_040823FTO_48674 Punjab National Bank PUNB0285300 HARSIL 1840
5 Bhatwari UT3501006_040823FTO_48674 State Bank of India SBIN0002316 BHATWARI 1150
6 Bhatwari UT3501006_040823FTO_48674 State Bank of India SBIN0017356 Dunda 1380

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