Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_190523FTO_21755
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-12-002-115-005/18
(KHOLI) 		3512002000NRG24190520230005417 19/05/2023 Ganga Devi 3512002WL000940 Ganga Devi 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1857937998 Ganga Devi ()
2 Bageshwar UT-12-002-121-001/32
(HARBAR) 		3512002000NRG24190520230005432 19/05/2023 Jagdish Chandra 3512002WL000949 Jagdish Chandra 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1857937999 Jagdish Chandra ()
SubTotal 5520 5520
3 Bageshwar UT-12-002-081-002/4
() 		3512002000NRG24190520230005435 19/05/2023 Neema devi 3512002WL000950 Neema devi 00354 PUNB0481600 1380 1380 Processed 25/05/2023 1857938000 Neema devi ()
SubTotal 1380 1380
4 Bageshwar UT-12-002-078-002/4
(CHAUGAONCHHINA) 		3512002000NRG24190520230005453 19/05/2023 Naresh Pandey 3512002WL000953 Naresh Pandey 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1857938001 MR NARESH PANDEY ()
SubTotal 2760 2760
5 Bageshwar UT-12-002-093-001/1
(THAKLAR) 		3512002000NRG24190520230005655 19/05/2023 Hira Devi 3512002WL001027 Hira Devi 00415 SBIN0003969 2760 2760 Processed 25/05/2023 1857938002 MRS HIRA DEVI ()
SubTotal 2760 2760
6 Bageshwar UT-12-002-091-001/2
(AIRARI) 		3512002000NRG24190520230005577 19/05/2023 TULSI DEVI 3512002WL000976 TULSI DEVI 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938011 MRS TULSI DEVI ()
7 Bageshwar UT-12-002-093-001/53
(THAKLAR) 		3512002000NRG24190520230005660 19/05/2023 Parwati Devi 3512002WL001030 Parwati Devi 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938003 MR NANDAN RAM ()
8 Bageshwar UT-12-002-093-002/45
(THAKLAR) 		3512002000NRG24190520230005657 19/05/2023 Dhanuli Devi 3512002WL001029 Dhanuli Devi 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938009 MRS DHANULI DEVI ()
9 Bageshwar UT-12-002-095-001/15
(MAGARUPAHARI) 		3512002000NRG24190520230005629 19/05/2023 Harish Chandra 3512002WL001012 Harish Chandra 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938007 MR HAREESH CHANDRA ()
10 Bageshwar UT-12-002-095-001/75
(MAGARUPAHARI) 		3512002000NRG24190520230005301 19/05/2023 HEERA KOHLI 3512002WL000923 HEERA KOHLI 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938004 MRS HEERA DEVI ()
11 Bageshwar UT-12-002-096-001/215
(BIJORIJHAL) 		3512002000NRG24190520230005590 19/05/2023 Goda 3512002WL000984 Goda 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938010 MRS GODA ()
12 Bageshwar UT-12-002-096-001/78
(BIJORIJHAL) 		3512002000NRG24190520230005602 19/05/2023 Beena devi 3512002WL000994 Beena devi 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938006 MRS BEENA DEVI ()
13 Bageshwar UT-12-002-097-001/2
(SELTA) 		3512002000NRG24190520230005640 19/05/2023 GOVINDI DEVI 3512002WL001019 GOVINDI DEVI 00415 SBIN0009942 2760 2760 Processed 25/05/2023 1857938005 MRS GOVINDI DEVI ()
14 Bageshwar UT-12-002-099-002/2
(KHABDOLI) 		3512002000NRG24190520230005624 19/05/2023 Hira devi 3512002WL001009 Hira devi 00415 SBIN0009942 2760 2760 Rejected 25/05/2023 1857938008 Account closed
SubTotal 24840 24840
15 Bageshwar UT-12-002-078-001/40
(CHAUGAONCHHINA) 		3512002000NRG24190520230005445 19/05/2023 Kundan Singh 3512002WL000952 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1857938012 Kundan Singh ()
SubTotal 2760 2760
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_190523FTO_21755 Indian Bank IDIB000B534 BAGESHWAR 5520
2 Bageshwar UT3512002_190523FTO_21755 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 1380
3 Bageshwar UT3512002_190523FTO_21755 State Bank of India SBIN0001693 BAGESHWAR 2760
4 Bageshwar UT3512002_190523FTO_21755 State Bank of India SBIN0003969 KAFLIGAIR 2760
5 Bageshwar UT3512002_190523FTO_21755 State Bank of India SBIN0009942 RAVIKHAL 24840
6 Bageshwar UT3512002_190523FTO_21755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2760

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