Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_250123FTO_142650
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-01-006-025-001/137
(THALAN) 		3501006000NRG23250120230207223 25/01/2023 Akshy 3501006WL028434 Akshy 00176 IDIB000U542 2982 2982 Processed 01/02/2023 8313192856 Akshy ()
2 Bhatwari UT-01-006-028-001/230
(DHANPUR) 		3501006000NRG23240120230206696 25/01/2023 LALITA 3501006WL028352 LALITA 00176 IDIB000U542 2556 2556 Processed 01/02/2023 8313192855 LALITA ()
SubTotal 5538 5538
3 Bhatwari UT-01-006-007-001/291
(KUROLI) 		3501006000NRG23250120230207299 25/01/2023 SAROJ DEVI 3501006WL028446 SAROJ DEVI 00354 PUNB0088100 2556 2556 Processed 01/02/2023 8313192858 SAROJ DEVI ()
SubTotal 2556 2556
4 Bhatwari UT-01-006-028-001/173
(DHANPUR) 		3501006000NRG23240120230206695 25/01/2023 PARWATI DEVI 3501006WL028352 PARWATI DEVI 00415 SBIN0001172 2556 2556 Processed 01/02/2023 8313192863 MRS PARWATI DEVI ()
5 Bhatwari UT-01-006-028-002/139
(DHANPUR) 		3501006000NRG23250120230207220 25/01/2023 SUNITA MAHAR 3501006WL028432 SUNITA MAHAR 00415 SBIN0001172 2556 2556 Processed 01/02/2023 8313192857 MRS SUNITA ()
SubTotal 5112 5112
6 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23250120230207222 25/01/2023 GAJENDRI DEVI 3501006WL028433 GAJENDRI DEVI 00415 SBIN0003463 2556 2556 Processed 01/02/2023 8313192861 MRS GAJENDRI ()
7 Bhatwari UT-01-006-049-001/303
(MANERI) 		3501006000NRG23250120230207221 25/01/2023 PRAVEEN SINGH 3501006WL028433 PRAVEEN SINGH 00415 SBIN0003463 2556 2556 Processed 01/02/2023 8313192862 MR PRVEEN SINGH BISHT ()
SubTotal 5112 5112
8 Bhatwari UT-01-006-028-002/139
(DHANPUR) 		3501006000NRG23250120230207219 25/01/2023 DHANPAL MAHER 3501006WL028432 DHANPAL MAHER 00415 SBIN0014151 2556 2556 Processed 01/02/2023 8313192860 MR DHANPAL SINGH ()
9 Bhatwari UT-01-006-066-001/135
(SAINJ) 		3501006000NRG23250120230207119 25/01/2023 HEMA RANA 3501006WL028423 HEMA RANA 00415 SBIN0014151 213 213 Processed 01/02/2023 8313192859 MS HEMA NATH ()
SubTotal 2769 2769
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_250123FTO_142650 Indian Bank IDIB000U542 UTTARKASHI 5538
2 Bhatwari UT3501006_250123FTO_142650 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
3 Bhatwari UT3501006_250123FTO_142650 State Bank of India SBIN0001172 UTTARKASHI 5112
4 Bhatwari UT3501006_250123FTO_142650 State Bank of India SBIN0003463 MANERI 5112
5 Bhatwari UT3501006_250123FTO_142650 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2769

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