Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512001_300623FTO_37717
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-12-001-087-001/179
(PANKAR) 		3512001000NRG24300620230015137 30/06/2023 SARSWATI DEVI 3512001WL003162 SARSWATI DEVI 26364201 SBIN0000DOP 460 460 Processed 11/07/2023 3325654596 SARSWATI DEVI ()
2 Kapkote UT-12-001-088-001/72
(RAITHAL) 		3512001000NRG24300620230015148 30/06/2023 BIMLA DEVI 3512001WL003163 BIMLA DEVI 26364201 SBIN0000DOP 230 230 Processed 11/07/2023 3325654597 BIMLA DEVI ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapkote UT3512001_300623FTO_37717 26364201 Bageshwar 690

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