Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_151222FTO_123248
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-01-006-007-001/143
(KUROLI) 		3501006000NRG23151220220176503 15/12/2022 KAMLA DEVI 3501006WL024337 KAMLA DEVI 00045 BARB0UTTARK 2556 2556 Processed 21/12/2022 7342156623 KAMLA DEVI ()
2 Bhatwari UT-01-006-007-001/144
(KUROLI) 		3501006000NRG23151220220176504 15/12/2022 MEENA DEVI 3501006WL024337 MEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 21/12/2022 7342156622 MEENA DEVI ()
3 Bhatwari UT-01-006-037-001/135
(BAGIYALGAON) 		3501006000NRG23151220220176378 15/12/2022 UPENDARA DANGWAL 3501006WL024316 UPENDARA DANGWAL 00045 BARB0UTTARK 2130 2130 Processed 21/12/2022 7342156621 UPENDARA DANGWAL ()
4 Bhatwari UT-01-006-037-001/80
(BAGIYALGAON) 		3501006000NRG23151220220176384 15/12/2022 JAMUNA DEVI 3501006WL024316 JAMUNA DEVI 00045 BARB0UTTARK 426 426 Processed 21/12/2022 7342156619 JAMUNA DEVI ()
5 Bhatwari UT-01-006-043-001/162
(BONGA) 		3501006000NRG23151220220176521 15/12/2022 SUSHEELA DEVI 3501006WL024338 SUSHEELA DEVI 00045 BARB0UTTARK 852 852 Processed 21/12/2022 7342156620 SUSHEELA DEVI ()
SubTotal 8520 8520
6 Bhatwari UT-01-006-005-001/345
(KISHANPUR) 		3501006000NRG23151220220176651 15/12/2022 DYAL SINGH 3501006WL024349 DYAL SINGH 00078 CNRB0005493 639 639 Processed 21/12/2022 7342156624 DYAL SINGH ()
SubTotal 639 639
7 Bhatwari UT-01-006-007-001/139
(KUROLI) 		3501006000NRG23151220220176501 15/12/2022 INDRA DEVI 3501006WL024337 INDRA DEVI 00354 PUNB0086410 2556 2556 Processed 21/12/2022 7342156626 INDRA DEVI ()
8 Bhatwari UT-01-006-007-001/357
(KUROLI) 		3501006000NRG23151220220176523 15/12/2022 DEEPA 3501006WL024339 DEEPA 00354 PUNB0086410 2556 2556 Processed 21/12/2022 7342156627 DEEPA ()
9 Bhatwari UT-01-006-037-001/121
(BAGIYALGAON) 		3501006000NRG23151220220176377 15/12/2022 REKHA DEVI 3501006WL024316 REKHA DEVI 00354 PUNB0086410 2130 2130 Processed 21/12/2022 7342156625 REKHA DEVI ()
SubTotal 7242 7242
10 Bhatwari UT-01-006-007-001/286
(KUROLI) 		3501006000NRG23151220220176515 15/12/2022 RAJESH 3501006WL024338 RAJESH 00354 PUNB0088100 2556 2556 Processed 21/12/2022 7342156628 RAJESH ()
SubTotal 2556 2556
11 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG23151220220176660 15/12/2022 savitri devi 3501006WL024350 savitri devi 00415 SBIN0001172 639 639 Processed 21/12/2022 7342156632 MS SAVITRI DEVI ()
12 Bhatwari UT-01-006-005-001/269
(KISHANPUR) 		3501006000NRG23151220220176664 15/12/2022 GOPENDRA MARATHA 3501006WL024350 GOPENDRA MARATHA 00415 SBIN0001172 639 639 Processed 21/12/2022 7342156633 MR GOPENDAR MARATHA ()
13 Bhatwari UT-01-006-005-001/345
(KISHANPUR) 		3501006000NRG23151220220176652 15/12/2022 GUDDI 3501006WL024349 GUDDI 00415 SBIN0001172 639 639 Processed 21/12/2022 7342156629 MS GUDADI DEVI ()
14 Bhatwari UT-01-006-005-001/54
(KISHANPUR) 		3501006000NRG23151220220176657 15/12/2022 DOHARA DEVI 3501006WL024349 DOHARA DEVI 00415 SBIN0001172 639 639 Processed 21/12/2022 7342156631 MS DDHARA DEVI ()
15 Bhatwari UT-01-006-007-001/358
(KUROLI) 		3501006000NRG23151220220176524 15/12/2022 SUNITA MAHAR 3501006WL024339 SUNITA MAHAR 00415 SBIN0001172 2556 2556 Processed 21/12/2022 7342156630 MISS SUNITA MAHAR ()
16 Bhatwari UT-01-006-007-002/360
(KUROLI) 		3501006000NRG23151220220176525 15/12/2022 NEERU RANA 3501006WL024339 NEERU RANA 00415 SBIN0001172 2556 2556 Processed 21/12/2022 7342156634 MRS NEERU RANA ()
SubTotal 7668 7668
17 Bhatwari UT-01-006-049-001/197
(MANERI) 		3501006000NRG23151220220176537 15/12/2022 GANGA PRASAD 3501006WL024342 GANGA PRASAD 00415 SBIN0003463 2556 2556 Processed 21/12/2022 7342156635 MR GANGA PRASAD ()
18 Bhatwari UT-01-006-049-001/197
(MANERI) 		3501006000NRG23151220220176538 15/12/2022 RUKMANI 3501006WL024342 RUKMANI 00415 SBIN0003463 2556 2556 Processed 21/12/2022 7342156636 MRS RUKMANI DEVI ()
SubTotal 5112 5112
19 Bhatwari UT-01-006-007-001/147
(KUROLI) 		3501006000NRG23151220220176528 15/12/2022 SUMITRA 3501006WL024340 SUMITRA 00415 SBIN0014151 2130 2130 Processed 21/12/2022 7342156638 MRS SUMITRA DEVI ()
20 Bhatwari UT-01-006-007-001/332
(KUROLI) 		3501006000NRG23151220220176533 15/12/2022 ROSHNI 3501006WL024340 ROSHNI 00415 SBIN0014151 2556 2556 Processed 21/12/2022 7342156637 MRS ROSHNI ()
SubTotal 4686 4686
21 Bhatwari UT-01-006-007-001/199
(KUROLI) 		3501006000NRG23151220220176512 15/12/2022 BHAGA DEVI 3501006WL024338 BHAGA DEVI 00468 UBIN0560189 2556 2556 Processed 21/12/2022 7342156640 BHAGA DEVI ()
SubTotal 2556 2556
22 Bhatwari UT-01-006-007-001/333
(KUROLI) 		3501006000NRG23151220220176510 15/12/2022 RACHNA 3501006WL024337 RACHNA 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342156639 RACHNA ()
SubTotal 2556 2556
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_151222FTO_123248 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 8520
2 Bhatwari UT3501006_151222FTO_123248 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 639
3 Bhatwari UT3501006_151222FTO_123248 Punjab National Bank PUNB0086410 Uttarkashi 7242
4 Bhatwari UT3501006_151222FTO_123248 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
5 Bhatwari UT3501006_151222FTO_123248 State Bank of India SBIN0001172 UTTARKASHI 7668
6 Bhatwari UT3501006_151222FTO_123248 State Bank of India SBIN0003463 MANERI 5112
7 Bhatwari UT3501006_151222FTO_123248 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 4686
8 Bhatwari UT3501006_151222FTO_123248 Union Bank of India UBIN0560189 UTTARKASHI 2556
9 Bhatwari UT3501006_151222FTO_123248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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