Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:38:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_261122FTO_115834
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-01-006-008-001/137
(KOTIYALGAON) 		3501006000NRG23261120220164248 26/11/2022 BRINDA 3501006WL022360 BRINDA 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763857005 BRINDA ()
2 Bhatwari UT-01-006-043-001/88
(BONGA) 		3501006000NRG23261120220164234 26/11/2022 USHA DEVI 3501006WL022355 USHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763857004 USHA DEVI ()
3 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG23261120220164220 26/11/2022 MAMTA 3501006WL022352 MAMTA 00045 BARB0UTTARK 2556 2556 Processed 01/12/2022 6763857003 MAMTA ()
SubTotal 7668 7668
4 Bhatwari UT-01-006-046-001/162
(BHAILUDA) 		3501006000NRG23261120220164219 26/11/2022 SEEMA 3501006WL022352 SEEMA 00176 IDIB000U542 2556 2556 Processed 01/12/2022 6763857023 SEEMA ()
SubTotal 2556 2556
5 Bhatwari UT-01-006-028-002/24
(DHANPUR) 		3501006000NRG23261120220164212 26/11/2022 SHOORBEER SINGH 3501006WL022351 SHOORBEER SINGH 00354 PUNB0088100 2343 2343 Processed 01/12/2022 6763857006 SHOORBEER SINGH ()
6 Bhatwari UT-01-006-043-001/2
(BONGA) 		3501006000NRG23261120220164238 26/11/2022 RAJENDRA SINGH 3501006WL022357 RAJENDRA SINGH 00354 PUNB0088100 426 426 Processed 01/12/2022 6763857002 RAJENDRA SINGH ()
SubTotal 2769 2769
7 Bhatwari UT-01-006-008-001/289
(KOTIYALGAON) 		3501006000NRG23261120220164245 26/11/2022 Narvda Bhatt 3501006WL022359 Narvda Bhatt 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6763857007 Narvda Bhatt ()
SubTotal 2130 2130
8 Bhatwari UT-01-006-043-001/86
(BONGA) 		3501006000NRG23261120220164233 26/11/2022 PRAMILA 3501006WL022355 PRAMILA 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763857022 MR RAJESH SINGH ()
9 Bhatwari UT-01-006-046-001/125
(BHAILUDA) 		3501006000NRG23261120220164214 26/11/2022 BALBEER LAL 3501006WL022352 BALBEER LAL 00415 SBIN0001172 2556 2556 Processed 01/12/2022 6763857008 MR BALVEER LAL ()
SubTotal 5112 5112
10 Bhatwari UT-01-006-008-001/299
(KOTIYALGAON) 		3501006000NRG23261120220164254 26/11/2022 SONAM 3501006WL022360 SONAM 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6763857021 MRS SONAM ()
SubTotal 2556 2556
11 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG23261120220164258 26/11/2022 SHEETAL PANWAR 3501006WL022361 SHEETAL PANWAR 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857016 MISS SHEETAL PANWAR ()
12 Bhatwari UT-01-006-008-001/227
(KOTIYALGAON) 		3501006000NRG23261120220164251 26/11/2022 DEEPA PANWAR 3501006WL022360 DEEPA PANWAR 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857017 MRS DEEPA PANWAR ()
13 Bhatwari UT-01-006-008-001/227
(KOTIYALGAON) 		3501006000NRG23261120220164250 26/11/2022 DEEPAK PANWAR 3501006WL022360 DEEPAK PANWAR 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857009 MR DEEPAK PANWAR ()
14 Bhatwari UT-01-006-008-001/228
(KOTIYALGAON) 		3501006000NRG23261120220164243 26/11/2022 Shivam Mishra 3501006WL022359 Shivam Mishra 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857018 MR SHIVAM MISHRA ()
15 Bhatwari UT-01-006-008-001/247
(KOTIYALGAON) 		3501006000NRG23261120220164244 26/11/2022 saroj 3501006WL022359 saroj 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857014 MRS SAROJ BHATT ()
16 Bhatwari UT-01-006-008-001/292
(KOTIYALGAON) 		3501006000NRG23261120220164253 26/11/2022 DHARMENDRA SINGH 3501006WL022360 DHARMENDRA SINGH 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857010 MR DHARMENDRA SINGH ()
17 Bhatwari UT-01-006-008-001/51
(KOTIYALGAON) 		3501006000NRG23261120220164255 26/11/2022 Brijesh Bhatt 3501006WL022360 Brijesh Bhatt 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857015 MR BRIJESH BHATT ()
18 Bhatwari UT-01-006-043-001/248
(BONGA) 		3501006000NRG23261120220164231 26/11/2022 Attra DEVI 3501006WL022355 Attra DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857011 MR ABBAL SINGH ()
19 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG23261120220164221 26/11/2022 LAXMI DEVI 3501006WL022352 LAXMI DEVI 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857020 MRS LAXMI DEVI ()
20 Bhatwari UT-01-006-046-001/218
(BHAILUDA) 		3501006000NRG23261120220164222 26/11/2022 KUNDAN LAL 3501006WL022352 KUNDAN LAL 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857012 MR KUNDAN LAL ()
21 Bhatwari UT-01-006-046-001/221
(BHAILUDA) 		3501006000NRG23261120220164223 26/11/2022 pankaj 3501006WL022352 pankaj 00415 SBIN0014151 2556 2556 Processed 01/12/2022 6763857013 MASTER PANKAJ LAL ()
SubTotal 28116 28116
22 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG23261120220164224 26/11/2022 RENUKA 3501006WL022352 RENUKA 00468 UBIN0560189 2556 2556 Processed 01/12/2022 6763857024 RENUKA ()
23 Bhatwari UT-01-006-065-001/4
(SEKU) 		3501006000NRG23261120220164261 26/11/2022 MAMTA 3501006WL022362 MAMTA 00468 UBIN0560189 2769 2769 Processed 01/12/2022 6763857019 MAMTA ()
SubTotal 5325 5325
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_261122FTO_115834 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 7668
2 Bhatwari UT3501006_261122FTO_115834 Indian Bank IDIB000U542 UTTARKASHI 2556
3 Bhatwari UT3501006_261122FTO_115834 Punjab National Bank PUNB0088100 UTTARAKASHI 2769
4 Bhatwari UT3501006_261122FTO_115834 Punjab National Bank PUNB0206800 PIPLI RAJAK 2130
5 Bhatwari UT3501006_261122FTO_115834 State Bank of India SBIN0001172 UTTARKASHI 5112
6 Bhatwari UT3501006_261122FTO_115834 State Bank of India SBIN0005412 BHARAMKHAL 2556
7 Bhatwari UT3501006_261122FTO_115834 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 28116
8 Bhatwari UT3501006_261122FTO_115834 Union Bank of India UBIN0560189 UTTARKASHI 5325

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