Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170423FTO_5556
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-01-006-028-002/110
(DHANPUR) 		3501006000NRG24170420230000404 17/04/2023 BINDA DEVI 3501006WL000052 BINDA DEVI 00045 BARB0UTTARK 1840 1840 Processed 11/05/2023 1436371437 BINDA DEVI ()
SubTotal 1840 1840
2 Bhatwari UT-01-006-005-001/134
(KISHANPUR) 		3501006000NRG24170420230000300 17/04/2023 GUDDI DEVI 3501006WL000034 GUDDI DEVI 00176 IDIB000U542 2070 2070 Processed 11/05/2023 1436371440 GUDDI DEVI ()
3 Bhatwari UT-01-006-005-001/207
(KISHANPUR) 		3501006000NRG24170420230000276 17/04/2023 THAKUR SINGH 3501006WL000030 THAKUR SINGH 00176 IDIB000U542 1840 1840 Processed 11/05/2023 1436371442 THAKUR SINGH ()
4 Bhatwari UT-01-006-005-001/258
(KISHANPUR) 		3501006000NRG24170420230000258 17/04/2023 SULENDER SINGH 3501006WL000029 SULENDER SINGH 00176 IDIB000U542 1840 1840 Processed 11/05/2023 1436371439 SULENDER SINGH ()
5 Bhatwari UT-01-006-005-001/300
(KISHANPUR) 		3501006000NRG24170420230000237 17/04/2023 SANJAY 3501006WL000028 SANJAY 00176 IDIB000U542 2070 2070 Processed 11/05/2023 1436371438 SANJAY ()
6 Bhatwari UT-01-006-005-001/50
(KISHANPUR) 		3501006000NRG24170420230000243 17/04/2023 RAMJANM SINGH 3501006WL000028 RAMJANM SINGH 00176 IDIB000U542 1840 1840 Processed 11/05/2023 1436371441 RAMJANM SINGH ()
SubTotal 9660 9660
7 Bhatwari UT-01-006-007-001/309
(KUROLI) 		3501006000NRG24170420230000310 17/04/2023 INDRA DEVI 3501006WL000035 INDRA DEVI 00354 PUNB0088100 2760 2760 Processed 11/05/2023 1436371443 INDRA DEVI ()
SubTotal 2760 2760
8 Bhatwari UT-01-006-005-001/276
(KISHANPUR) 		3501006000NRG24170420230000260 17/04/2023 PYAR SINGH 3501006WL000029 PYAR SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1436371445 MR PYAR SINGH ()
9 Bhatwari UT-01-006-005-001/286
(KISHANPUR) 		3501006000NRG24170420230000262 17/04/2023 JAG DEI 3501006WL000029 JAG DEI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1436371447 MRS JAG DEI ()
10 Bhatwari UT-01-006-005-001/287
(KISHANPUR) 		3501006000NRG24170420230000264 17/04/2023 YASHPAL 3501006WL000029 YASHPAL 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1436371444 MR YASHPAL SINGH RANA ()
11 Bhatwari UT-01-006-005-001/374
(KISHANPUR) 		3501006000NRG24170420230000272 17/04/2023 JAYENDRI DEVI 3501006WL000029 JAYENDRI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1436371446 MS JAYENDRI DEVI ()
12 Bhatwari UT-01-006-005-001/465
(KISHANPUR) 		3501006000NRG24170420230000239 17/04/2023 PRIYANKA 3501006WL000028 PRIYANKA 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1436371448 MRS PRIYANKA ()
SubTotal 9430 9430
13 Bhatwari UT-01-006-014-001/15
(GORSALI) 		3501006000NRG24170420230000210 17/04/2023 BHAGESHWARI 3501006WL000025 BHAGESHWARI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371452 MISS BHAGESHVARI DEI ()
14 Bhatwari UT-01-006-014-001/15
(GORSALI) 		3501006000NRG24170420230000209 17/04/2023 SURESH CHAND 3501006WL000025 SURESH CHAND 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371450 MR SURESH PRASAD ()
15 Bhatwari UT-01-006-014-001/282
(GORSALI) 		3501006000NRG24170420230000211 17/04/2023 MANGLESHWARI DEVI 3501006WL000025 MANGLESHWARI DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371453 MISS MANGLESHWARI DEI ()
16 Bhatwari UT-01-006-014-001/301
(GORSALI) 		3501006000NRG24170420230000198 17/04/2023 SUMILA 3501006WL000023 SUMILA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371456 MISS ANIKA ()
17 Bhatwari UT-01-006-014-001/304
(GORSALI) 		3501006000NRG24170420230000199 17/04/2023 ANUP SINGH 3501006WL000023 ANUP SINGH 00415 SBIN0002316 230 230 Processed 11/05/2023 1436371449 MR ANUP SINGH ()
18 Bhatwari UT-01-006-014-001/316
(GORSALI) 		3501006000NRG24170420230000215 17/04/2023 PRAMILA 3501006WL000025 PRAMILA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371457 MISS AKRITI UNG PRAMILA ()
19 Bhatwari UT-01-006-014-001/342
(GORSALI) 		3501006000NRG24170420230000204 17/04/2023 JYOTI RAWAT 3501006WL000024 JYOTI RAWAT 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371451 MRS JYOTI RAWAT ()
20 Bhatwari UT-01-006-014-001/87
(GORSALI) 		3501006000NRG24170420230000220 17/04/2023 PREM DEI 3501006WL000025 PREM DEI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1436371455 MISS PREMA DEVI ()
21 Bhatwari UT-01-006-027-002/138
(DWARI) 		3501006000NRG24170420230000397 17/04/2023 SONIKA 3501006WL000050 SONIKA 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1436371454 MISS SONIKA PANWAR ()
SubTotal 21160 21160
22 Bhatwari UT-01-006-007-001/331
(KUROLI) 		3501006000NRG24170420230000318 17/04/2023 AARTI DEVI 3501006WL000037 AARTI DEVI 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1436371458 MS AARTI ()
SubTotal 2760 2760
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_170423FTO_5556 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1840
2 Bhatwari UT3501006_170423FTO_5556 Indian Bank IDIB000U542 UTTARKASHI 9660
3 Bhatwari UT3501006_170423FTO_5556 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
4 Bhatwari UT3501006_170423FTO_5556 State Bank of India SBIN0001172 UTTARKASHI 9430
5 Bhatwari UT3501006_170423FTO_5556 State Bank of India SBIN0002316 BHATWARI 21160
6 Bhatwari UT3501006_170423FTO_5556 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2760

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