Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120723FTO_41968
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-01-006-060-001/81
(SALU) 		3501006000NRG24120720230085840 12/07/2023 SHAILA DEVI 3501006WL010174 SHAILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/07/2023 3508696709 SHAILA DEVI ()
SubTotal 2530 2530
2 Bhatwari UT-01-006-005-001/458
(KISHANPUR) 		3501006000NRG24110720230085364 12/07/2023 ARTI RANA 3501006WL010121 ARTI RANA 00078 CNRB0005493 2990 2990 Processed 17/07/2023 3508696719 ARTI RANA ()
SubTotal 2990 2990
3 Bhatwari UT-01-006-005-001/207
(KISHANPUR) 		3501006000NRG24110720230085437 12/07/2023 THAKUR SINGH 3501006WL010124 THAKUR SINGH 00176 IDIB000U542 2990 2990 Processed 17/07/2023 3508696710 THAKUR SINGH ()
4 Bhatwari UT-01-006-005-001/366
(KISHANPUR) 		3501006000NRG24110720230085448 12/07/2023 VIJAY SINGH 3501006WL010124 VIJAY SINGH 00176 IDIB000U542 2990 2990 Processed 17/07/2023 3508696722 VIJAY SINGH ()
5 Bhatwari UT-01-006-005-001/50
(KISHANPUR) 		3501006000NRG24110720230085347 12/07/2023 RAMJANM SINGH 3501006WL010119 RAMJANM SINGH 00176 IDIB000U542 690 690 Processed 17/07/2023 3508696718 RAMJANM SINGH ()
SubTotal 6670 6670
6 Bhatwari UT-01-006-001-003/106
(AGORA) 		3501006000NRG24120720230085962 12/07/2023 AANCHAL 3501006WL010195 AANCHAL 00415 SBIN0001172 2530 2530 Processed 17/07/2023 3508696711 MRS ANCHAL ()
7 Bhatwari UT-01-006-005-001/261
(KISHANPUR) 		3501006000NRG24110720230085339 12/07/2023 VIJNA DEVI 3501006WL010119 VIJNA DEVI 00415 SBIN0001172 2990 2990 Processed 17/07/2023 3508696721 MS BIJANA DEVI ()
8 Bhatwari UT-01-006-005-001/286
(KISHANPUR) 		3501006000NRG24110720230085331 12/07/2023 JAG DEI 3501006WL010118 JAG DEI 00415 SBIN0001172 2990 2990 Processed 17/07/2023 3508696717 MRS JAG DEI ()
9 Bhatwari UT-01-006-005-001/458
(KISHANPUR) 		3501006000NRG24110720230085365 12/07/2023 BALBEER SINGH 3501006WL010121 BALBEER SINGH 00415 SBIN0001172 2990 2990 Processed 17/07/2023 3508696720 MR BALBEER SINGH ()
10 Bhatwari UT-01-006-005-001/465
(KISHANPUR) 		3501006000NRG24110720230085429 12/07/2023 PRIYANKA 3501006WL010123 PRIYANKA 00415 SBIN0001172 2990 2990 Processed 17/07/2023 3508696716 MRS PRIYANKA ()
SubTotal 14490 14490
11 Bhatwari UT-01-006-060-001/71
(SALU) 		3501006000NRG24120720230085824 12/07/2023 MAHAVEER 3501006WL010171 MAHAVEER 00415 SBIN0002316 2760 2760 Processed 17/07/2023 3508696713 MR MAHAVIR SINGH RANA ()
12 Bhatwari UT-01-006-060-001/77
(SALU) 		3501006000NRG24120720230086139 12/07/2023 SARITA 3501006WL010227 SARITA 00415 SBIN0002316 2760 2760 Processed 17/07/2023 3508696715 MRS SARITA ()
13 Bhatwari UT-01-006-060-001/93
(SALU) 		3501006000NRG24120720230085826 12/07/2023 ANJANI NEGI 3501006WL010171 ANJANI NEGI 00415 SBIN0002316 2760 2760 Processed 17/07/2023 3508696714 MRS ANJANI NEGI ()
SubTotal 8280 8280
14 Bhatwari UT-01-006-001-001/201
(AGORA) 		3501006000NRG24120720230085971 12/07/2023 NIRMALA 3501006WL010197 NIRMALA 00468 UBIN0560189 2530 2530 Processed 17/07/2023 3508696712 NIRMALA ()
SubTotal 2530 2530
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_120723FTO_41968 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2530
2 Bhatwari UT3501006_120723FTO_41968 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Bhatwari UT3501006_120723FTO_41968 Indian Bank IDIB000U542 UTTARKASHI 6670
4 Bhatwari UT3501006_120723FTO_41968 State Bank of India SBIN0001172 UTTARKASHI 14490
5 Bhatwari UT3501006_120723FTO_41968 State Bank of India SBIN0002316 BHATWARI 8280
6 Bhatwari UT3501006_120723FTO_41968 Union Bank of India UBIN0560189 UTTARKASHI 2530

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