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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:18:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_140223APB_FTO_149283
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-01-006-039-001/92
(BANDRANI) 		3501006000NRG23140220230209602 14/02/2023 SUMAN DEVI 3501006WL028804 SUMAN DEVI 00112 YESB0DCBU03 639 639 Processed 20/02/2023 8952270497 SUMANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-039-001/92
(BANDRANI) 		3501006000NRG23140220230209601 14/02/2023 VIJAN LAL 3501006WL028804 VIJAN LAL 00112 YESB0DCBU03 639 639 Processed 20/02/2023 8952270494 VIJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1278 1278
3 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23140220230209580 14/02/2023 GAJENDRI DEVI 3501006WL028797 GAJENDRI DEVI 00415 SBIN0003463 1917 1917 Processed 20/02/2023 8952270495 MRS GAJENDRI STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23140220230209579 14/02/2023 PRAVEEN SINGH 3501006WL028797 PRAVEEN SINGH 00415 SBIN0003463 1917 1917 Processed 20/02/2023 8952270496 PRAVEENBISHTSOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_140223APB_FTO_149283 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 1278
2 Bhatwari UT3501006_140223APB_FTO_149283 State Bank of India SBIN0003463 MANERI 3834

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