Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:40:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_231222FTO_126428
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-01-006-020-001/173
(JHALA ) 		3501006000NRG23211220220179949 23/12/2022 RAJANI 3501006WL024862 RAJANI 00354 PUNB0285300 2556 2556 Processed 28/12/2022 7471476010 RAJANI ()
SubTotal 2556 2556
2 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG23221220220181003 23/12/2022 VIRENDAR SINGH 3501006WL025021 VIRENDAR SINGH 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471476006 MR VIRENDRA SINGH ()
3 Bhatwari UT-01-006-051-001/41
(MANDAUN) 		3501006000NRG23201220220179761 23/12/2022 MAHESHWARI DEVI 3501006WL024828 MAHESHWARI DEVI 00415 SBIN0001172 1704 1704 Processed 28/12/2022 7471476007 MRS MAHESHWARI DEVI ()
SubTotal 4260 4260
4 Bhatwari UT-01-006-076-001/71
(BHELA-TIPRI) 		3501006000NRG23211220220179953 23/12/2022 JASPAL SINGH 3501006WL024863 JASPAL SINGH 00415 SBIN0002316 426 426 Processed 28/12/2022 7471476008 MR JASPAL SINGH CHAUHAN ()
5 Bhatwari UT-01-006-077-001/25
(BHUKKI) 		3501006000NRG23211220220179937 23/12/2022 RAMESH SINGH 3501006WL024861 RAMESH SINGH 00415 SBIN0002316 2556 2556 Processed 28/12/2022 7471476011 MR RAMESH SINGH RAWAT ()
6 Bhatwari UT-01-006-077-001/8
(BHUKKI) 		3501006000NRG23211220220179941 23/12/2022 BHARTI 3501006WL024861 BHARTI 00415 SBIN0002316 2556 2556 Processed 28/12/2022 7471476009 MRS BHARTI ()
SubTotal 5538 5538
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_231222FTO_126428 Punjab National Bank PUNB0285300 HARSIL 2556
2 Bhatwari UT3501006_231222FTO_126428 State Bank of India SBIN0001172 UTTARKASHI 4260
3 Bhatwari UT3501006_231222FTO_126428 State Bank of India SBIN0002316 BHATWARI 5538

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