Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140823FTO_51472
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-12-002-107-001/99
(LETI) 		3512002000NRG24140820230024281 14/08/2023 leela devi 3512002WL005462 leela devi 00112 YESB0AZSB06 920 920 Processed 23/08/2023 4772573095 leela devi ()
SubTotal 920 920
2 Bageshwar UT-12-002-029-008/10
(NAGHARMAJILA) 		3512002000NRG24140820230024703 14/08/2023 Hansi Nagarkoti 3512002WL005561 Hansi Nagarkoti 00112 YESB0AZSB16 1380 1380 Processed 23/08/2023 4772573093 Hansi Nagarkoti ()
3 Bageshwar UT-12-002-032-001/58
(PANGCHORA) 		3512002000NRG24140820230024709 14/08/2023 Pushpa Nagarkoti 3512002WL005562 Pushpa Nagarkoti 00112 YESB0AZSB16 1380 1380 Processed 23/08/2023 4772573094 Pushpa Nagarkoti ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_140823FTO_51472 District Co-operative Bank 3680

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