Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_040523FTO_14252
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-01-006-031-001/249
(NISMOR) 		3501006000NRG24040520230017140 04/05/2023 SHYAMA DEVI 3501006WL001885 SHYAMA DEVI 00089 CBIN0284530 230 230 Processed 12/05/2023 1494560745 SHYAMA DEVI ()
SubTotal 230 230
2 Bhatwari UT-01-006-007-001/175
(KUROLI) 		3501006000NRG24040520230017157 04/05/2023 PULMA DEVI 3501006WL001889 PULMA DEVI 00354 PUNB0088100 2760 2760 Processed 13/05/2023 1494560742 PULMA DEVI ()
3 Bhatwari UT-01-006-007-001/177
(KUROLI) 		3501006000NRG24040520230017158 04/05/2023 KAILASHI 3501006WL001889 KAILASHI 00354 PUNB0088100 2760 2760 Processed 13/05/2023 1494560744 KAILASHI ()
4 Bhatwari UT-01-006-007-001/86
(KUROLI) 		3501006000NRG24040520230017174 04/05/2023 RAMREISHNI DEVI 3501006WL001889 RAMREISHNI DEVI 00354 PUNB0088100 2760 2760 Processed 13/05/2023 1494560743 RAMREISHNI DEVI ()
SubTotal 8280 8280
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_040523FTO_14252 Central Bank Of India CBIN0284530 Uttarkashi 230
2 Bhatwari UT3501006_040523FTO_14252 Punjab National Bank PUNB0088100 UTTARAKASHI 8280

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