Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:48:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_091123FTO_89548
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 Kapkote UT-12-001-002-001/73
(DULAM) 		3512001000NRG24091120230038971 09/11/2023 SHANTI DEVI 3512001WL008899 SHANTI DEVI 00462 UCBA0000870 1840 1840 Processed 19/01/2024 9671248646 SHANTI DEVI WO MAHESH RAM ()
SubTotal 1840 1840
2 Kapkote UT-12-001-089-001/155
(GOLNA) 		3512001000NRG24091120230038960 09/11/2023 SEEMA 3512001WL008896 SEEMA 00468 UBIN0569887 1150 1150 Processed 19/01/2024 9671248647 SEEMA ()
3 Kapkote UT-12-001-090-001/158
(GADERA) 		3512001000NRG24091120230038984 09/11/2023 Bhashkar Singh 3512001WL008907 Bhashkar Singh 00468 UBIN0569887 2070 2070 Processed 19/01/2024 9671248644 Bhashkar Singh ()
SubTotal 3220 3220
4 Kapkote UT-12-001-089-001/91
(GOLNA) 		3512001000NRG24091120230038966 09/11/2023 PURAN SINGH 3512001WL008896 PURAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671248645 PURAN SINGH ()
SubTotal 1150 1150
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_091123FTO_89548 UCO Bank UCBA0000870 KAPKOTE 1840
2 Kapkote UT3512001_091123FTO_89548 Union Bank of India UBIN0569887 Kapkot 3220
3 Kapkote UT3512001_091123FTO_89548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 1150

Download In Excel