Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_220722FTO_63621
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-01-006-066-001/116
(SAINJ) 		3501006000NRG23200720220084132 22/07/2022 ABHISEK 3501006WL010533 ABHISEK 00168 ICIC0000164 2556 2556 Processed 27/07/2022 3364740171 ABHISEK ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-056-001/213
(LATA) 		3501006000NRG23200720220084102 22/07/2022 MANISHA RAWAT 3501006WL010527 MANISHA RAWAT 00415 SBIN0002316 2556 2556 Processed 27/07/2022 3364740174 MR MANISHA RAWAT ()
3 Bhatwari UT-01-006-056-001/213
(LATA) 		3501006000NRG23200720220084101 22/07/2022 MANVEER SINGH 3501006WL010527 MANVEER SINGH 00415 SBIN0002316 2556 2556 Processed 27/07/2022 3364740173 MR MANVEER SINGH RAWAT ()
4 Bhatwari UT-01-006-063-001/9
(SILLA) 		3501006000NRG23200720220083202 22/07/2022 SARITA 3501006WL010412 SARITA 00415 SBIN0002316 2556 2556 Processed 27/07/2022 3364740172 MR RAJENDRA SINGH ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_220722FTO_63621 ICICI Bank ICIC0000164 DEHRADUN 2556
2 Bhatwari UT3501006_220722FTO_63621 State Bank of India SBIN0002316 BHATWARI 7668

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