Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120123FTO_136815
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-01-006-014-001/282
(GORSALI) 		3501006000NRG23120120230199652 12/01/2023 MANGLESHWARI DEVI 3501006WL027500 MANGLESHWARI DEVI 00415 SBIN0002316 2556 2556 Processed 20/01/2023 8086655727 MISS MANGLESHWARI DEI ()
2 Bhatwari UT-01-006-014-001/301
(GORSALI) 		3501006000NRG23120120230199653 12/01/2023 SUMILA 3501006WL027500 SUMILA 00415 SBIN0002316 2556 2556 Processed 20/01/2023 8086655725 MISS ANIKA ()
3 Bhatwari UT-01-006-014-001/342
(GORSALI) 		3501006000NRG23120120230199654 12/01/2023 JYOTI RAWAT 3501006WL027500 JYOTI RAWAT 00415 SBIN0002316 2556 2556 Processed 20/01/2023 8086655724 MRS JYOTI RAWAT ()
4 Bhatwari UT-01-006-014-001/87
(GORSALI) 		3501006000NRG23120120230199661 12/01/2023 PREM DEI 3501006WL027500 PREM DEI 00415 SBIN0002316 2556 2556 Processed 20/01/2023 8086655726 MISS PREMA DEVI ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_120123FTO_136815 State Bank of India SBIN0002316 BHATWARI 10224

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