Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_311222APB_FTO_129884
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-01-006-036-001/130
(PILANG) 		3501006000NRG23311220220189892 31/12/2022 DHARMA DEVI 3501006WL026250 DHARMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 04/01/2023 7638325733 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
2 Bhatwari UT-01-006-050-001/8
(MALLA) 		3501006000NRG23311220220189878 31/12/2022 KUSUM 3501006WL026246 KUSUM 00112 YESB0DCBU03 2556 2556 Processed 04/01/2023 7638325732 KUSUMLATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-061-001/15
(SALANG) 		3501006000NRG23311220220189893 31/12/2022 KARAN LAL 3501006WL026251 KARAN LAL 00112 YESB0DCBU03 1065 1065 Processed 04/01/2023 7638325736 KARANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6177 6177
4 Bhatwari UT-01-006-050-001/260
(MALLA) 		3501006000NRG23311220220189879 31/12/2022 SUSHMA DEVI 3501006WL026247 SUSHMA DEVI 00415 SBIN0002316 2556 2556 Processed 04/01/2023 7638325735 MR MANGAL RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 Bhatwari UT-01-006-075-001/55
(SYAVA) 		3501006000NRG23311220220189897 31/12/2022 PAVITRA DEVI 3501006WL026254 PAVITRA DEVI 00415 SBIN0003463 2556 2556 Processed 04/01/2023 7638325734 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Bhatwari UT-01-006-065-001/4
(SEKU) 		3501006000NRG23311220220189895 31/12/2022 NATHI LAL 3501006WL026253 NATHI LAL 00468 UBIN0560189 213 213 Processed 04/01/2023 7638325737 NATTHI LAL SO SUNDAR LAL UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_311222APB_FTO_129884 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 6177
2 Bhatwari UT3501006_311222APB_FTO_129884 State Bank of India SBIN0002316 BHATWARI 2556
3 Bhatwari UT3501006_311222APB_FTO_129884 State Bank of India SBIN0003463 MANERI 2556
4 Bhatwari UT3501006_311222APB_FTO_129884 Union Bank of India UBIN0560189 UTTARKASHI 213

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