Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_010823FTO_47602
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-01-006-036-001/73
(PILANG) 		3501006000NRG24280720230097829 01/08/2023 BACHAN SINGH 3501006WL011677 BACHAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4662041768 BACHAN SINGH ()
2 Bhatwari UT-01-006-036-001/92
(PILANG) 		3501006000NRG24280720230097832 01/08/2023 DEV SINGH 3501006WL011678 DEV SINGH 00112 YESB0DCBU03 1380 1380 Processed 18/08/2023 4662041767 DEV SINGH ()
3 Bhatwari UT-01-006-036-001/92
(PILANG) 		3501006000NRG24280720230097833 01/08/2023 NAGI DEVI 3501006WL011678 NAGI DEVI 00112 YESB0DCBU03 1150 1150 Processed 18/08/2023 4662041771 NAGI DEVI ()
4 Bhatwari UT-01-006-039-001/84
(BANDRANI) 		3501006000NRG24310720230097944 01/08/2023 LAJJA DEVI 3501006WL011692 LAJJA DEVI 00112 YESB0DCBU03 2300 2300 Processed 18/08/2023 4662041770 LAJJA DEVI ()
SubTotal 7590 7590
5 Bhatwari UT-01-006-008-001/84
(KOTIYALGAON) 		3501006000NRG24310720230098221 01/08/2023 SARITA DEVI 3501006WL011732 SARITA DEVI 00112 YESB0DCBU12 1610 1610 Processed 18/08/2023 4662041769 SARITA DEVI ()
SubTotal 1610 1610
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_010823FTO_47602 District Co-operative Bank 9200

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