Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_161222APB_FTO_123786
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-01-006-012-001/180
(GAMDIDGAON) 		3501006000NRG23161220220177473 16/12/2022 JASDEI 3501006WL024461 JASDEI 00045 BARB0UTTARK 2556 2556 Processed 23/12/2022 7365175364 JASDEI WO NAGENDRA SINGH BANK OF BARODA(606985)
2 Bhatwari UT-01-006-012-001/209
(GAMDIDGAON) 		3501006000NRG23161220220177474 16/12/2022 LAXMI DEVI 3501006WL024461 LAXMI DEVI 00045 BARB0UTTARK 2556 2556 Processed 23/12/2022 7365175361 LAXMI WO BALAVEER SINGH BANK OF BARODA(606985)
SubTotal 5112 5112
3 Bhatwari UT-01-006-012-001/139
(GAMDIDGAON) 		3501006000NRG23161220220177471 16/12/2022 VANDANA 3501006WL024461 VANDANA 00089 CBIN0284530 2556 2556 Processed 23/12/2022 7365175363 Mrs. VANDANA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 Bhatwari UT-01-006-012-001/180
(GAMDIDGAON) 		3501006000NRG23161220220177472 16/12/2022 NAGENDRA SINGH 3501006WL024461 NAGENDRA SINGH 00112 YESB0DCBU09 2556 2556 Processed 23/12/2022 7365175360 NAGENDRASINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
5 Bhatwari UT-01-006-012-001/72
(GAMDIDGAON) 		3501006000NRG23161220220177480 16/12/2022 SHALINI 3501006WL024461 SHALINI 00415 SBIN0001172 2556 2556 Processed 23/12/2022 7365175362 SALNI DEVI IDBI BANK(607095)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_161222APB_FTO_123786 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5112
2 Bhatwari UT3501006_161222APB_FTO_123786 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_161222APB_FTO_123786 District Co-operative Bank YESB0DCBU09 Gyansu 2556
4 Bhatwari UT3501006_161222APB_FTO_123786 State Bank of India SBIN0001172 UTTARKASHI 2556

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