Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_230323FTO_165720
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-01-006-032-001/37
(NAITALA) 		3501006000NRG23210320230227865 23/03/2023 PARBHA DEVI 3501006WL030807 PARBHA DEVI 00078 CNRB0005493 2982 2982 Processed 29/03/2023 0277342554 PARBHA DEVI ()
SubTotal 2982 2982
2 Bhatwari UT-01-006-068-001/129
(SANGRALI) 		3501006000NRG23230320230228324 23/03/2023 BABITA DEVI 3501006WL030862 BABITA DEVI 00354 PUNB0086410 1065 1065 Processed 30/03/2023 0277342545 BABITA DEVI ()
SubTotal 1065 1065
3 Bhatwari UT-01-006-036-001/188
(PILANG) 		3501006000NRG23210320230228045 23/03/2023 ANCHAL 3501006WL030814 ANCHAL 00415 SBIN0002316 2343 2343 Processed 29/03/2023 0277342556 MRS AANCHAL RAWAT ()
4 Bhatwari UT-01-006-036-001/30
(PILANG) 		3501006000NRG23210320230228046 23/03/2023 MADAN SINGH 3501006WL030814 MADAN SINGH 00415 SBIN0002316 2343 2343 Processed 29/03/2023 0277342550 MR MADAN SINGH ()
5 Bhatwari UT-01-006-036-001/79
(PILANG) 		3501006000NRG23210320230228059 23/03/2023 ANIL SINGH 3501006WL030815 ANIL SINGH 00415 SBIN0002316 2343 2343 Processed 29/03/2023 0277342553 MR ANIL SINGH ()
6 Bhatwari UT-01-006-077-001/17
(BHUKKI) 		3501006000NRG23210320230227217 23/03/2023 ARATI 3501006WL030719 ARATI 00415 SBIN0002316 1917 1917 Processed 29/03/2023 0277342547 MRS ARTI WOANAROODDHA ()
7 Bhatwari UT-01-006-077-001/18
(BHUKKI) 		3501006000NRG23210320230227229 23/03/2023 JEET DEI 3501006WL030722 JEET DEI 00415 SBIN0002316 1704 1704 Processed 29/03/2023 0277342548 MRS JEET DEI ()
8 Bhatwari UT-01-006-077-001/25
(BHUKKI) 		3501006000NRG23210320230227242 23/03/2023 RAMESH SINGH 3501006WL030726 RAMESH SINGH 00415 SBIN0002316 1065 1065 Processed 29/03/2023 0277342551 MR RAMESH SINGH RAWAT ()
9 Bhatwari UT-01-006-077-001/53
(BHUKKI) 		3501006000NRG23210320230227221 23/03/2023 SNTOSHI 3501006WL030719 SNTOSHI 00415 SBIN0002316 1491 1491 Processed 29/03/2023 0277342552 MR SANTOSHI ()
10 Bhatwari UT-01-006-077-001/53
(BHUKKI) 		3501006000NRG23210320230227220 23/03/2023 SUNIL PRASAD 3501006WL030719 SUNIL PRASAD 00415 SBIN0002316 1278 1278 Processed 29/03/2023 0277342546 MR SUNIL SEMWAL ()
11 Bhatwari UT-01-006-077-001/8
(BHUKKI) 		3501006000NRG23210320230227246 23/03/2023 BHARTI 3501006WL030726 BHARTI 00415 SBIN0002316 1704 1704 Processed 29/03/2023 0277342549 MRS BHARTI ()
SubTotal 16188 16188
12 Bhatwari UT-01-006-007-001/319
(KUROLI) 		3501006000NRG23230320230228262 23/03/2023 SUBHASH 3501006WL030854 SUBHASH 00415 SBIN0014151 1065 1065 Processed 29/03/2023 0277342555 MR SUBHASH ()
SubTotal 1065 1065
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_230323FTO_165720 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Bhatwari UT3501006_230323FTO_165720 Punjab National Bank PUNB0086410 Uttarkashi 1065
3 Bhatwari UT3501006_230323FTO_165720 State Bank of India SBIN0002316 BHATWARI 16188
4 Bhatwari UT3501006_230323FTO_165720 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1065

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