Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120922FTO_86054
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-01-006-042-001/102
(BARSU) 		3501006000NRG22250820220291127 12/09/2022 GAJENDRI DEVI 3501006WL0036272 GAJENDRI DEVI 00112 YESB0DCBU03 816 816 Processed 15/09/2022 4747455427 GAJENDRI DEVI ()
2 Bhatwari UT-01-006-042-001/102
(BARSU) 		3501006000NRG22250820220291126 12/09/2022 GAJENDRI DEVI 3501006WL0036272 GAJENDRI DEVI 00112 YESB0DCBU03 2448 2448 Processed 15/09/2022 4747455426 GAJENDRI DEVI ()
3 Bhatwari UT-01-006-042-001/102
(BARSU) 		3501006000NRG22250820220291125 12/09/2022 GAJENDRI DEVI 3501006WL0036272 GAJENDRI DEVI 00112 YESB0DCBU03 2448 2448 Processed 15/09/2022 4747455425 GAJENDRI DEVI ()
4 Bhatwari UT-01-006-042-001/102
(BARSU) 		3501006000NRG22250820220291124 12/09/2022 GAJENDRI DEVI 3501006WL0036272 GAJENDRI DEVI 00112 YESB0DCBU03 2448 2448 Processed 15/09/2022 4747455424 GAJENDRI DEVI ()
SubTotal 8160 8160
5 Bhatwari UT-01-006-002-001/120
(ATHALI) 		3501006000NRG22140720220290883 12/09/2022 SUBADA DEVI 3501006WL0036220 SUBADA DEVI 00112 YESB0DCBU04 1836 1836 Processed 15/09/2022 4747455428 SUBADA DEVI ()
SubTotal 1836 1836
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_120922FTO_86054 District Co-operative Bank 9996

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