Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:48:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_020622FTO_32224
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-01-006-040-001/34
(BAYANA) 		3501006000NRG23020620220041090 02/06/2022 MANISH 3501006WL0005090 MANISH 00415 SBIN0003463 2556 2556 Processed 07/06/2022 2059122680 MR MANISH ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-043-001/135
(BONGA) 		3501006000NRG23020620220041462 02/06/2022 SUNITA 3501006WL0005133 SUNITA 00415 SBIN0014151 2556 2556 Processed 07/06/2022 2059122681 MRS SUNITA VYAS ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_020622FTO_32224 State Bank of India SBIN0003463 MANERI 2556
2 Bhatwari UT3501006_020622FTO_32224 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2556

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