Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_090523FTO_16369
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-01-006-037-001/135
(BAGIYALGAON) 		3501006000NRG24080520230020990 09/05/2023 UPENDARA DANGWAL 3501006WL002326 UPENDARA DANGWAL 00045 BARB0UTTARK 1610 1610 Processed 26/05/2023 1878557694 UPENDARA DANGWAL ()
SubTotal 1610 1610
2 Bhatwari UT-01-006-037-001/135
(BAGIYALGAON) 		3501006000NRG24080520230020991 09/05/2023 SANTA DEVI 3501006WL002326 SANTA DEVI 00078 CNRB0005493 1610 1610 Processed 26/05/2023 1878557695 SANTA DEVI ()
3 Bhatwari UT-01-006-051-001/88
(MANDAUN) 		3501006000NRG24080520230021922 09/05/2023 URMILA DEVI 3501006WL002432 URMILA DEVI 00078 CNRB0005493 1610 1610 Processed 26/05/2023 1878557696 URMILA DEVI ()
SubTotal 3220 3220
4 Bhatwari UT-01-006-037-001/121
(BAGIYALGAON) 		3501006000NRG24080520230020936 09/05/2023 REKHA DEVI 3501006WL002321 REKHA DEVI 00354 PUNB0086410 1610 1610 Processed 26/05/2023 1878557697 REKHA DEVI ()
SubTotal 1610 1610
5 Bhatwari UT-01-006-072-001/220
(GYANJA) 		3501006000NRG24080520230021890 09/05/2023 ANURG SINGH BISHT 3501006WL002429 ANURG SINGH BISHT 00415 SBIN0001172 3220 3220 Processed 26/05/2023 1878557698 MR ANURAG SINGH BIST ()
SubTotal 3220 3220
6 Bhatwari UT-01-006-018-001/63
(JAMAK) 		3501006000NRG24080520230020885 09/05/2023 VIKAS CHAUHAN 3501006WL002315 VIKAS CHAUHAN 00415 SBIN0003463 3220 3220 Processed 26/05/2023 1878557699 MR VIKASH CHAUHAN ()
SubTotal 3220 3220
7 Bhatwari UT-01-006-043-001/210
(BONGA) 		3501006000NRG24080520230022117 09/05/2023 ANITA 3501006WL002450 ANITA 00415 SBIN0014151 2530 2530 Processed 26/05/2023 1878557701 MRS ANITA DEVI ()
8 Bhatwari UT-01-006-046-001/166
(BHAILUDA) 		3501006000NRG24080520230022078 09/05/2023 sona devi 3501006WL002442 sona devi 00415 SBIN0014151 2760 2760 Processed 26/05/2023 1878557700 MRS SONA DEVI ()
SubTotal 5290 5290
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_090523FTO_16369 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1610
2 Bhatwari UT3501006_090523FTO_16369 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3220
3 Bhatwari UT3501006_090523FTO_16369 Punjab National Bank PUNB0086410 Uttarkashi 1610
4 Bhatwari UT3501006_090523FTO_16369 State Bank of India SBIN0001172 UTTARKASHI 3220
5 Bhatwari UT3501006_090523FTO_16369 State Bank of India SBIN0003463 MANERI 3220
6 Bhatwari UT3501006_090523FTO_16369 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5290

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