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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_050623FTO_28246

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-12-002-065-001/144 (OKHALISIRAUD)

3512002000NRG24050620230009032

05/06/2023

Hema Devi

3512002WL001754

Hema Devi

00415

SBIN0003969

2760

2760

Processed

10/06/2023

2397738301

MRS HEMA DEVI

()

2

Bageshwar

UT-12-002-065-001/180 (OKHALISIRAUD)

3512002000NRG24050620230009031

05/06/2023

Dipesh Sanwal

3512002WL001753

Dipesh Sanwal

00415

SBIN0003969

2760

2760

Processed

10/06/2023

2397738302

MR DIPESH SANWAL

()

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_050623FTO_28246	State Bank of India	SBIN0003969	KAFLIGAIR	5520

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