Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_150623FTO_32026
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-12-002-075-001/125
(JHIROLI) 		3512002000NRG24150620230011156 15/06/2023 Himanshu Tamta 3512002WL002252 Himanshu Tamta 00045 BARB0BAGESH 2760 2760 Processed 20/06/2023 2662189539 Himanshu Tamta ()
SubTotal 2760 2760
2 Bageshwar UT-12-002-052-001/7
(TACHANI) 		3512002000NRG24150620230011136 15/06/2023 Sundar Singh 3512002WL002245 Sundar Singh 00048 BKID0007132 2760 2760 Processed 20/06/2023 2662189542 Sundar Singh ()
3 Bageshwar UT-12-002-108-003/33
(CHAMI) 		3512002000NRG24150620230010968 15/06/2023 MUNNI DEVI 3512002WL002203 MUNNI DEVI 00048 BKID0007132 2760 2760 Processed 20/06/2023 2662189540 MUNNI DEVI ()
4 Bageshwar UT-12-002-109-001/1068
(QUERALI) 		3512002000NRG24150620230010993 15/06/2023 Hema devi 3512002WL002203 Hema devi 00048 BKID0007132 2760 2760 Processed 20/06/2023 2662189541 Hema devi ()
SubTotal 8280 8280
5 Bageshwar UT-12-002-075-001/125
(JHIROLI) 		3512002000NRG24150620230011157 15/06/2023 ARATI 3512002WL002252 ARATI 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189549 ARATI ()
6 Bageshwar UT-12-002-108-003/10
(CHAMI) 		3512002000NRG24150620230010947 15/06/2023 Janki Joshi 3512002WL002203 Janki Joshi 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189547 Janki Joshi ()
7 Bageshwar UT-12-002-108-003/67
(CHAMI) 		3512002000NRG24150620230010988 15/06/2023 Deepak Joshi 3512002WL002203 Deepak Joshi 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189550 Deepak Joshi ()
8 Bageshwar UT-12-002-108-003/67
(CHAMI) 		3512002000NRG24150620230010987 15/06/2023 Komal Joshi 3512002WL002203 Komal Joshi 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189551 Komal Joshi ()
9 Bageshwar UT-12-002-112-001/113
(AMSARKOTE) 		3512002000NRG24150620230011005 15/06/2023 Jyoti devi 3512002WL002203 Jyoti devi 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189544 Jyoti devi ()
10 Bageshwar UT-12-002-112-001/65
(AMSARKOTE) 		3512002000NRG24150620230011019 15/06/2023 Basanti devi 3512002WL002203 Basanti devi 00089 CBIN0284628 2760 2760 Processed 20/06/2023 2662189543 Basanti devi ()
SubTotal 16560 16560
11 Bageshwar UT-12-002-075-001/120
(JHIROLI) 		3512002000NRG24150620230011159 15/06/2023 Sheela Devi 3512002WL002253 Sheela Devi 00176 IDIB000B534 2760 2760 Processed 20/06/2023 2662189546 Sheela Devi ()
SubTotal 2760 2760
12 Bageshwar UT-12-002-108-003/26
(CHAMI) 		3512002000NRG24150620230010957 15/06/2023 Maya Devi 3512002WL002203 Maya Devi 00303 NTBL0BAG012 2760 2760 Processed 20/06/2023 2662189559 Maya Devi ()
13 Bageshwar UT-12-002-108-003/29
(CHAMI) 		3512002000NRG24150620230010962 15/06/2023 Dhana Devi 3512002WL002203 Dhana Devi 00303 NTBL0BAG012 2760 2760 Processed 20/06/2023 2662189545 Dhana Devi ()
14 Bageshwar UT-12-002-108-003/43
(CHAMI) 		3512002000NRG24150620230010973 15/06/2023 KAILASH CHANDRA JOSHI 3512002WL002203 KAILASH CHANDRA JOSHI 00303 NTBL0BAG012 2760 2760 Processed 20/06/2023 2662189548 KAILASH CHANDRA JOSHI ()
15 Bageshwar UT-12-002-108-003/60
(CHAMI) 		3512002000NRG24150620230010983 15/06/2023 pushpa devi 3512002WL002203 pushpa devi 00303 NTBL0BAG012 2760 2760 Processed 20/06/2023 2662189552 pushpa devi ()
16 Bageshwar UT-12-002-108-003/71
(CHAMI) 		3512002000NRG24150620230010989 15/06/2023 PARWATI JOSHI 3512002WL002203 PARWATI JOSHI 00303 NTBL0BAG012 2760 2760 Processed 20/06/2023 2662189553 PARWATI JOSHI ()
SubTotal 13800 13800
17 Bageshwar UT-12-002-170-002/2
(CHATIKHET) 		3512002000NRG24150620230011067 15/06/2023 MOHINI DEVI 3512002WL002217 MOHINI DEVI 00303 NTBL0BAN035 2760 2760 Processed 20/06/2023 2662189564 MOHINI DEVI ()
SubTotal 2760 2760
18 Bageshwar UT-12-002-170-002/9
(CHATIKHET) 		3512002000NRG24150620230011065 15/06/2023 MANISHA DEVI 3512002WL002216 MANISHA DEVI 00354 PUNB0481600 2760 2760 Processed 20/06/2023 2662189565 MANISHA DEVI ()
SubTotal 2760 2760
19 Bageshwar UT-12-002-052-002/6
(TACHANI) 		3512002000NRG24150620230011138 15/06/2023 Basanti devi 3512002WL002245 Basanti devi 00415 SBIN0001693 2760 2760 Processed 20/06/2023 2662189554 BASANTI DEVI ()
20 Bageshwar UT-12-002-108-001/65
(CHAMI) 		3512002000NRG24150620230010946 15/06/2023 Hema Pandey 3512002WL002203 Hema Pandey 00415 SBIN0001693 2760 2760 Processed 20/06/2023 2662189563 MRS BHAGWATI JOSHI ()
SubTotal 5520 5520
21 Bageshwar UT-12-002-075-001/125
(JHIROLI) 		3512002000NRG24150620230011155 15/06/2023 ASHA DEVI 3512002WL002252 ASHA DEVI 00415 SBIN0003969 2760 2760 Processed 20/06/2023 2662189562 MRS ASHA DEVI ()
22 Bageshwar UT-12-002-075-001/62
(JHIROLI) 		3512002000NRG24150620230011161 15/06/2023 Atul Kumar 3512002WL002253 Atul Kumar 00415 SBIN0003969 2760 2760 Processed 20/06/2023 2662189560 MR ATUL KUMAR ()
SubTotal 5520 5520
23 Bageshwar UT-12-002-038-006/7
(NAYAL) 		3512002000NRG24150620230011088 15/06/2023 Asha Devi 3512002WL002227 Asha Devi 00415 SBIN0006501 2760 2760 Processed 20/06/2023 2662189561 MRS ASHA DEVI ()
24 Bageshwar UT-12-002-039-001/38
(SIROLI) 		3512002000NRG24150620230011099 15/06/2023 DEEPA DEVI 3512002WL002233 DEEPA DEVI 00415 SBIN0006501 2760 2760 Rejected 20/06/2023 2662189566 No Such Account
SubTotal 5520 5520
25 Bageshwar UT-12-002-039-001/33
(SIROLI) 		3512002000NRG24150620230011092 15/06/2023 Gur Ram 3512002WL002230 Gur Ram 00415 SBIN0009941 2760 2760 Processed 20/06/2023 2662189567 MR GAURI RAM ()
26 Bageshwar UT-12-002-042-001/47
(MUSIYOLI) 		3512002000NRG24150620230011070 15/06/2023 bachi ram 3512002WL002220 bachi ram 00415 SBIN0009941 2990 2990 Processed 20/06/2023 2662189556 MR BACHI RAM ()
27 Bageshwar UT-12-002-042-005/110
(MUSIYOLI) 		3512002000NRG24150620230011072 15/06/2023 Babita Devi 3512002WL002220 Babita Devi 00415 SBIN0009941 2990 2990 Processed 20/06/2023 2662189557 MISS BABITA ()
28 Bageshwar UT-12-002-042-005/82
(MUSIYOLI) 		3512002000NRG24150620230011085 15/06/2023 Ghananand 3512002WL002225 Ghananand 00415 SBIN0009941 2760 2760 Processed 20/06/2023 2662189568 MR GHANANAND GHANANAND ()
29 Bageshwar UT-12-002-042-005/82
(MUSIYOLI) 		3512002000NRG24150620230011084 15/06/2023 Kamla devi 3512002WL002225 Kamla devi 00415 SBIN0009941 2760 2760 Processed 20/06/2023 2662189555 MRS KAMALA DEVI ()
SubTotal 14260 14260
30 Bageshwar UT-12-002-046-001/81
(CHATI) 		3512002000NRG24150620230011124 15/06/2023 GOPULI DEVI 3512002WL002242 GOPULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/06/2023 2662189558 GOPULI DEVI ()
SubTotal 1610 1610
Total 82110 82110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_150623FTO_32026 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2760
2 Bageshwar UT3512002_150623FTO_32026 Bank of India BKID0007132 BAGESHWAR 8280
3 Bageshwar UT3512002_150623FTO_32026 Central Bank Of India CBIN0284628 Bageshwar 16560
4 Bageshwar UT3512002_150623FTO_32026 Indian Bank IDIB000B534 BAGESHWAR 2760
5 Bageshwar UT3512002_150623FTO_32026 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 13800
6 Bageshwar UT3512002_150623FTO_32026 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 2760
7 Bageshwar UT3512002_150623FTO_32026 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2760
8 Bageshwar UT3512002_150623FTO_32026 State Bank of India SBIN0001693 BAGESHWAR 5520
9 Bageshwar UT3512002_150623FTO_32026 State Bank of India SBIN0003969 KAFLIGAIR 5520
10 Bageshwar UT3512002_150623FTO_32026 State Bank of India SBIN0006501 KANDA 5520
11 Bageshwar UT3512002_150623FTO_32026 State Bank of India SBIN0009941 GINGORTALA 14260
12 Bageshwar UT3512002_150623FTO_32026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 1610

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