Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_020123FTO_130355
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-01-006-028-001/230
(DHANPUR) 		3501006000NRG23020120230190245 02/01/2023 LALITA 3501006WL026311 LALITA 00176 IDIB000U542 2556 2556 Processed 06/01/2023 7717116626 LALITA ()
2 Bhatwari UT-01-006-045-001/47
(BHATWARI) 		3501006000NRG23020120230190142 02/01/2023 ANSHUMAN BHATT 3501006WL026289 ANSHUMAN BHATT 00176 IDIB000U542 213 213 Processed 06/01/2023 7717116627 ANSHUMAN BHATT ()
SubTotal 2769 2769
3 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG23020120230190143 02/01/2023 BAISHAKHI DEVI 3501006WL026290 BAISHAKHI DEVI 00354 PUNB0153300 2556 2556 Processed 06/01/2023 7717116630 BAISHAKHI DEVI ()
4 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG23020120230190146 02/01/2023 SAVITRI 3501006WL026290 SAVITRI 00354 PUNB0153300 2556 2556 Processed 06/01/2023 7717116629 SAVITRI ()
5 Bhatwari UT-01-006-038-001/40
(BAGORI) 		3501006000NRG23020120230190150 02/01/2023 JASRAM 3501006WL026290 JASRAM 00354 PUNB0153300 2556 2556 Processed 06/01/2023 7717116628 JASRAM ()
SubTotal 7668 7668
6 Bhatwari UT-01-006-028-001/173
(DHANPUR) 		3501006000NRG23020120230190244 02/01/2023 PARWATI DEVI 3501006WL026311 PARWATI DEVI 00415 SBIN0001172 2556 2556 Processed 06/01/2023 7717116635 MRS PARWATI DEVI ()
SubTotal 2556 2556
7 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG23020120230190159 02/01/2023 GULAB SINGH 3501006WL026292 GULAB SINGH 00415 SBIN0002316 2769 2769 Processed 06/01/2023 7717116633 SHRI GULAV SINGH ()
8 Bhatwari UT-01-006-027-002/106
(DWARI) 		3501006000NRG23020120230190161 02/01/2023 SANGEETA DEVI 3501006WL026292 SANGEETA DEVI 00415 SBIN0002316 2769 2769 Processed 06/01/2023 7717116634 MISS SANGITA DEI ()
SubTotal 5538 5538
9 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23020120230190165 02/01/2023 GAJENDRI DEVI 3501006WL026293 GAJENDRI DEVI 00415 SBIN0003463 2556 2556 Processed 06/01/2023 7717116631 MRS GAJENDRI ()
10 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23020120230190164 02/01/2023 PRAVEEN SINGH 3501006WL026293 PRAVEEN SINGH 00415 SBIN0003463 2556 2556 Processed 06/01/2023 7717116632 MR PRVEEN SINGH BISHT ()
SubTotal 5112 5112
11 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG23020120230190147 02/01/2023 SUJATA 3501006WL026290 SUJATA 00415 SBIN0017356 2556 2556 Processed 06/01/2023 7717116636 MRS SUJATA ()
SubTotal 2556 2556
12 Bhatwari UT-01-006-047-001/20
(BHANKOLI) 		3501006000NRG23020120230190235 02/01/2023 NAGEENA 3501006WL026304 NAGEENA 00468 UBIN0560189 2556 2556 Processed 06/01/2023 7717116637 NAGEENA ()
SubTotal 2556 2556
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_020123FTO_130355 Indian Bank IDIB000U542 UTTARKASHI 2769
2 Bhatwari UT3501006_020123FTO_130355 Punjab National Bank PUNB0153300 DUNDA 7668
3 Bhatwari UT3501006_020123FTO_130355 State Bank of India SBIN0001172 UTTARKASHI 2556
4 Bhatwari UT3501006_020123FTO_130355 State Bank of India SBIN0002316 BHATWARI 5538
5 Bhatwari UT3501006_020123FTO_130355 State Bank of India SBIN0003463 MANERI 5112
6 Bhatwari UT3501006_020123FTO_130355 State Bank of India SBIN0017356 Dunda 2556
7 Bhatwari UT3501006_020123FTO_130355 Union Bank of India UBIN0560189 UTTARKASHI 2556

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