Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:39:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_011022FTO_94863
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-01-006-026-001/247
(DILSAUR) 		3501006000NRG23011020220132284 01/10/2022 Archana 3501006WL017448 Archana 00089 CBIN0284530 2556 2556 Processed 21/11/2022 6579217904 Archana ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-026-001/87
(DILSAUR) 		3501006000NRG23011020220132293 01/10/2022 SONDI DEVI 3501006WL017448 SONDI DEVI 00354 PUNB0086410 2556 2556 Processed 21/11/2022 6579217907 SONDI DEVI ()
SubTotal 2556 2556
3 Bhatwari UT-01-006-026-001/171
(DILSAUR) 		3501006000NRG23011020220132270 01/10/2022 NARESH BHATT 3501006WL017447 NARESH BHATT 00415 SBIN0001172 2556 2556 Processed 21/11/2022 6579217906 MISS ARADHANA SEMWAL ()
SubTotal 2556 2556
4 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG23011020220132272 01/10/2022 Girish 3501006WL017447 Girish 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579217905 Girish ()
SubTotal 852 852
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_011022FTO_94863 Central Bank Of India CBIN0284530 Uttarkashi 2556
2 Bhatwari UT3501006_011022FTO_94863 Punjab National Bank PUNB0086410 Uttarkashi 2556
3 Bhatwari UT3501006_011022FTO_94863 State Bank of India SBIN0001172 UTTARKASHI 2556
4 Bhatwari UT3501006_011022FTO_94863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 852

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