Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_131222FTO_122155
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-01-006-013-001/188
(GAWANA) 		3501006000NRG23131220220175300 13/12/2022 SHELENDRI DEVI 3501006WL024133 SHELENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 20/12/2022 7320654325 SHELENDRI DEVI ()
2 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG23131220220175311 13/12/2022 ANJU DEVI 3501006WL024135 ANJU DEVI 00045 BARB0UTTARK 2556 2556 Processed 20/12/2022 7320654319 ANJU DEVI ()
SubTotal 5112 5112
3 Bhatwari UT-01-006-032-001/171
(NAITALA) 		3501006000NRG23131220220175313 13/12/2022 Rajesh bhatt 3501006WL024136 Rajesh bhatt 00354 PUNB0088100 2556 2556 Processed 20/12/2022 7320654324 Rajesh bhatt ()
SubTotal 2556 2556
4 Bhatwari UT-01-006-013-001/312
(GAWANA) 		3501006000NRG23131220220175303 13/12/2022 SANDEEP 3501006WL024133 SANDEEP 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7320654323 MR SANDEEP ()
5 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG23131220220175038 13/12/2022 KAJOL 3501006WL024099 KAJOL 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7320654320 MISS KAJOL ()
6 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG23131220220175037 13/12/2022 SUSHIL 3501006WL024099 SUSHIL 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7320654321 MR SUSHIL SINGH ()
7 Bhatwari UT-01-006-027-001/71
(DWARI) 		3501006000NRG23131220220175046 13/12/2022 SARASWATI 3501006WL024099 SARASWATI 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7320654322 MS SARASWATI ()
SubTotal 10224 10224
8 Bhatwari UT-01-006-070-001/89
(HEENA) 		3501006000NRG23131220220175312 13/12/2022 NAGI DEVI 3501006WL024135 NAGI DEVI 00415 SBIN0003463 2556 2556 Processed 20/12/2022 7320654326 MRS NAGI DEVI ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_131222FTO_122155 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5112
2 Bhatwari UT3501006_131222FTO_122155 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
3 Bhatwari UT3501006_131222FTO_122155 State Bank of India SBIN0002316 BHATWARI 10224
4 Bhatwari UT3501006_131222FTO_122155 State Bank of India SBIN0003463 MANERI 2556

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