Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170623FTO_32812
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-01-006-005-001/50
(KISHANPUR) 		3501006000NRG24160620230066110 17/06/2023 RAMJANM SINGH 3501006WL007717 RAMJANM SINGH 00176 IDIB000U542 3220 3220 Processed 27/06/2023 2797484390 RAMJANM SINGH ()
SubTotal 3220 3220
2 Bhatwari UT-01-006-005-001/261
(KISHANPUR) 		3501006000NRG24160620230066101 17/06/2023 VIJNA DEVI 3501006WL007717 VIJNA DEVI 00415 SBIN0001172 3220 3220 Processed 27/06/2023 2797484391 MS BIJANA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_170623FTO_32812 Indian Bank IDIB000U542 UTTARKASHI 3220
2 Bhatwari UT3501006_170623FTO_32812 State Bank of India SBIN0001172 UTTARKASHI 3220

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