Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_060822FTO_71916
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-01-006-056-001/217
(LATA) 		3501006000NRG23060820220096851 06/08/2022 SIDHI 3501006WL012256 SIDHI 00078 CNRB0005493 2556 2556 Processed 17/08/2022 3979981332 SIDHI ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-059-001/330
(SALD) 		3501006000NRG23060820220095951 06/08/2022 SHIV PRASAD SEMWAL 3501006WL012155 SHIV PRASAD SEMWAL 00089 CBIN0284530 2556 2556 Processed 17/08/2022 3979981323 SHIV PRASAD SEMWAL ()
3 Bhatwari UT-01-006-059-001/331
(SALD) 		3501006000NRG23060820220095952 06/08/2022 RAJESH PRASAD SEMWAL 3501006WL012155 RAJESH PRASAD SEMWAL 00089 CBIN0284530 2556 2556 Processed 17/08/2022 3979981324 RAJESH PRASAD SEMWAL ()
4 Bhatwari UT-01-006-072-001/254
(GYANJA) 		3501006000NRG23060820220095919 06/08/2022 MADHUBALA 3501006WL012151 MADHUBALA 00089 CBIN0284530 2556 2556 Processed 17/08/2022 3979981322 MADHUBALA ()
SubTotal 7668 7668
5 Bhatwari UT-01-006-056-001/217
(LATA) 		3501006000NRG23060820220096850 06/08/2022 LAXMAN SINGH NEGI 3501006WL012256 LAXMAN SINGH NEGI 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3979981326 MR LAXMAN SINGH NEGI ()
6 Bhatwari UT-01-006-072-001/209
(GYANJA) 		3501006000NRG23060820220095940 06/08/2022 ANAND SINGH 3501006WL012153 ANAND SINGH 00415 SBIN0001172 2556 2556 Processed 17/08/2022 3979981325 MR ANAND SINGH PANWAR ()
SubTotal 5112 5112
7 Bhatwari UT-01-006-056-001/158
(LATA) 		3501006000NRG23060820220096971 06/08/2022 VINOD SINGH 3501006WL012262 VINOD SINGH 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3979981331 MR MANOJ NEGI ()
8 Bhatwari UT-01-006-056-001/67
(LATA) 		3501006000NRG23060820220096854 06/08/2022 JAYPAL SINGH 3501006WL012256 JAYPAL SINGH 00415 SBIN0002316 2556 2556 Processed 17/08/2022 3979981327 MR JAIPAL SINGH NEGI ()
SubTotal 5112 5112
9 Bhatwari UT-01-006-002-001/222
(ATHALI) 		3501006000NRG23060820220095955 06/08/2022 Lata 3501006WL012156 Lata 00415 SBIN0014151 426 426 Processed 17/08/2022 3979981328 MRS LATA ()
SubTotal 426 426
10 Bhatwari UT-01-006-002-001/178
(ATHALI) 		3501006000NRG23060820220095954 06/08/2022 RAJANI DEVI 3501006WL012156 RAJANI DEVI 00415 SBIN0017356 426 426 Processed 17/08/2022 3979981329 MRS RAJNI RANA ()
SubTotal 426 426
11 Bhatwari UT-01-006-072-001/164
(GYANJA) 		3501006000NRG23060820220095936 06/08/2022 SUMAN 3501006WL012153 SUMAN 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981330 SUMAN ()
SubTotal 2556 2556
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_060822FTO_71916 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
2 Bhatwari UT3501006_060822FTO_71916 Central Bank Of India CBIN0284530 Uttarkashi 7668
3 Bhatwari UT3501006_060822FTO_71916 State Bank of India SBIN0001172 UTTARKASHI 5112
4 Bhatwari UT3501006_060822FTO_71916 State Bank of India SBIN0002316 BHATWARI 5112
5 Bhatwari UT3501006_060822FTO_71916 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 426
6 Bhatwari UT3501006_060822FTO_71916 State Bank of India SBIN0017356 Dunda 426
7 Bhatwari UT3501006_060822FTO_71916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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