Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:26:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_040523FTO_14636

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

Bageshwar

UT-12-002-109-001/20 (QUERALI)

3512002000NRG24040520230002111

04/05/2023

Ganesh Ram

3512002WL000349

Ganesh Ram

26364201

SBIN0000DOP

2760

2760

Processed

12/05/2023

1494561582

Ganesh Ram

()

2

Bageshwar

UT-12-002-109-001/59 (QUERALI)

3512002000NRG24040520230002117

04/05/2023

manish Kandpal

3512002WL000349

manish Kandpal

26364201

SBIN0000DOP

2760

2760

Processed

12/05/2023

1494561581

manish Kandpal

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bageshwar	UT3512002_040523FTO_14636		26364201	Bageshwar	5520

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