Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120922FTO_86057
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-01-006-038-001/63
(BAGORI) 		3501006000NRG19011220210292453 12/09/2022 RANJOR SINGH 3501006WL029907 RANJOR SINGH 00354 PUNB0285300 2100 2100 Processed 16/09/2022 4747457487 RANJOR SINGH ()
SubTotal 2100 2100
2 Bhatwari UT-01-006-045-001/9
(BHATWARI) 		3501006000NRG19011220210292455 12/09/2022 MADAN LAL 3501006WL029909 MADAN LAL 00415 SBIN0002316 2100 2100 Rejected 16/09/2022 4747457488 No Such Account
3 Bhatwari UT-01-006-058-001/62
(SARI) 		3501006000NRG19011220210292456 12/09/2022 ATTRA DEVI 3501006WL029910 ATTRA DEVI 00415 SBIN0002316 1400 1400 Processed 15/09/2022 4747457489 MISS ATRA DEVI ()
SubTotal 3500 3500
Total 5600 5600

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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_86057 Punjab National Bank PUNB0285300 HARSIL 2100
2 Bhatwari UT3501006_120922FTO_86057 State Bank of India SBIN0002316 BHATWARI 3500

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