Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_160223APB_FTO_149993
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-01-006-057-001/102
(SADA) 		3501006000NRG23160220230210200 16/02/2023 KUNKDEI 3501006WL028912 KUNKDEI 00112 YESB0DCBU02 2556 2556 Processed 28/02/2023 9310832207 MS KOKA DEE STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Bhatwari UT-01-006-057-001/132
(SADA) 		3501006000NRG23160220230210203 16/02/2023 POOJA GUSAIN 3501006WL028912 POOJA GUSAIN 00354 PUNB0088100 2556 2556 Processed 28/02/2023 9310832208 POOJAGUSAINWOSURAJSINGHG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
3 Bhatwari UT-01-006-057-001/28
(SADA) 		3501006000NRG23160220230210204 16/02/2023 SAPNA 3501006WL028912 SAPNA 00415 SBIN0001172 2556 2556 Processed 28/02/2023 9310832210 SAPNA CANARA BANK(508532)
4 Bhatwari UT-01-006-057-001/94
(SADA) 		3501006000NRG23160220230210205 16/02/2023 KAMLDEI 3501006WL028912 KAMLDEI 00415 SBIN0001172 2556 2556 Processed 28/02/2023 9310832212 MS KAML DEI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Bhatwari UT-01-006-057-001/103
(SADA) 		3501006000NRG23160220230210201 16/02/2023 PYAR DEI 3501006WL028912 PYAR DEI 00415 SBIN0014151 213 213 Processed 28/02/2023 9310832209 MS PYAR DEI STATE BANK OF INDIA(508548)
SubTotal 213 213
6 Bhatwari UT-01-006-057-001/11
(SADA) 		3501006000NRG23160220230210202 16/02/2023 VIJAY SINGH 3501006WL028912 VIJAY SINGH 00468 UBIN0560189 2556 2556 Processed 28/02/2023 9310832211 VIJAY SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_160223APB_FTO_149993 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
2 Bhatwari UT3501006_160223APB_FTO_149993 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
3 Bhatwari UT3501006_160223APB_FTO_149993 State Bank of India SBIN0001172 UTTARKASHI 5112
4 Bhatwari UT3501006_160223APB_FTO_149993 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 213
5 Bhatwari UT3501006_160223APB_FTO_149993 Union Bank of India UBIN0560189 UTTARKASHI 2556

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