Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:33:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_220523FTO_22446
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-12-002-047-004/21
(MATIYOLI) 		3512002000NRG24220520230006117 22/05/2023 Krishna 3512002WL001125 Krishna 00045 BARB0BAGESH 2760 2760 Processed 25/05/2023 1855934312 Krishna ()
2 Bageshwar UT-12-002-108-001/91
(CHAMI) 		3512002000NRG24220520230006109 22/05/2023 Rinku Devi 3512002WL001124 Rinku Devi 00045 BARB0BAGESH 2760 2760 Processed 25/05/2023 1855934313 Rinku Devi ()
3 Bageshwar UT-12-002-127-001/25
(PANTQUERALI) 		3512002000NRG24220520230005927 22/05/2023 Umesh Chandra 3512002WL001095 Umesh Chandra 00045 BARB0BAGESH 920 920 Processed 25/05/2023 1855934344 Umesh Chandra ()
4 Bageshwar UT-12-002-127-001/43
(PANTQUERALI) 		3512002000NRG24220520230005931 22/05/2023 pushpa pathak 3512002WL001095 pushpa pathak 00045 BARB0BAGESH 920 920 Processed 25/05/2023 1855934311 pushpa pathak ()
SubTotal 7360 7360
5 Bageshwar UT-12-002-052-001/43
(TACHANI) 		3512002000NRG24220520230006166 22/05/2023 chanchal singh 3512002WL001130 chanchal singh 00078 CNRB0004180 2760 2760 Processed 25/05/2023 1855934315 chanchal singh ()
SubTotal 2760 2760
6 Bageshwar UT-12-002-108-001/24
(CHAMI) 		3512002000NRG24220520230006075 22/05/2023 Rekha devi 3512002WL001122 Rekha devi 00089 CBIN0284628 2760 2760 Processed 25/05/2023 1855934314 Rekha devi ()
SubTotal 2760 2760
7 Bageshwar UT-12-002-047-003/10
(MATIYOLI) 		3512002000NRG24220520230006169 22/05/2023 Suresh Chandra 3512002WL001131 Suresh Chandra 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1855934318 Suresh Chandra ()
8 Bageshwar UT-12-002-047-003/20
(MATIYOLI) 		3512002000NRG24220520230006135 22/05/2023 Vinod Kumar 3512002WL001127 Vinod Kumar 00176 IDIB000B534 690 690 Processed 25/05/2023 1855934342 Vinod Kumar ()
9 Bageshwar UT-12-002-052-001/18
(TACHANI) 		3512002000NRG24220520230006164 22/05/2023 Janki Devi 3512002WL001130 Janki Devi 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1855934317 Janki Devi ()
10 Bageshwar UT-12-002-055-001/87-A
(RATMOLI) 		3512002000NRG24220520230006161 22/05/2023 Tulasi Devi 3512002WL001129 Tulasi Devi 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1855934316 Tulasi Devi ()
11 Bageshwar UT-12-002-108-001/15
(CHAMI) 		3512002000NRG24220520230006072 22/05/2023 REWATI DEVI 3512002WL001122 REWATI DEVI 00176 IDIB000B534 2760 2760 Processed 25/05/2023 1855934343 REWATI DEVI ()
SubTotal 11730 11730
12 Bageshwar UT-12-002-047-001/10
(MATIYOLI) 		3512002000NRG24220520230006124 22/05/2023 TULSI DEVI 3512002WL001126 TULSI DEVI 00177 IOBA0002900 2760 2760 Processed 25/05/2023 1855934321 TULSI DEVI ()
SubTotal 2760 2760
13 Bageshwar UT-12-002-047-004/10
(MATIYOLI) 		3512002000NRG24220520230006113 22/05/2023 Jagat Singh 3512002WL001125 Jagat Singh 00303 NTBL0BAG012 2760 2760 Processed 25/05/2023 1855934341 Jagat Singh ()
14 Bageshwar UT-12-002-052-001/53
(TACHANI) 		3512002000NRG24220520230006136 22/05/2023 SATISH CHANDRA 3512002WL001127 SATISH CHANDRA 00303 NTBL0BAG012 2760 2760 Processed 25/05/2023 1855934322 SATISH CHANDRA ()
SubTotal 5520 5520
15 Bageshwar UT-12-002-108-001/74
(CHAMI) 		3512002000NRG24220520230006094 22/05/2023 Hema devi 3512002WL001123 Hema devi 00354 PUNB0481600 2760 2760 Processed 25/05/2023 1855934323 Hema devi ()
SubTotal 2760 2760
16 Bageshwar UT-12-002-047-004/2
(MATIYOLI) 		3512002000NRG24220520230006146 22/05/2023 Kavita devi 3512002WL001128 Kavita devi 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934326 MRS KAVITA RAWAT ()
17 Bageshwar UT-12-002-108-001/58
(CHAMI) 		3512002000NRG24220520230006107 22/05/2023 Manju devi 3512002WL001124 Manju devi 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934340 MRS MANJU DEVI ()
18 Bageshwar UT-12-002-108-001/79
(CHAMI) 		3512002000NRG24220520230006108 22/05/2023 Indira devi 3512002WL001124 Indira devi 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934324 MR BHUPAL RAM ()
19 Bageshwar UT-12-002-108-001/96
(CHAMI) 		3512002000NRG24220520230006083 22/05/2023 NISHA DEVI 3512002WL001122 NISHA DEVI 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934325 MS NISHA DEVI ()
20 Bageshwar UT-12-002-140-001/88
(KARULI) 		3512002000NRG24220520230005917 22/05/2023 Kamla Devi 3512002WL001092 Kamla Devi 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934327 MRS KAMLA DEVI ()
21 Bageshwar UT-12-002-164-001/53
(PATALI) 		3512002000NRG24220520230005999 22/05/2023 Pawan Kumar 3512002WL001114 Pawan Kumar 00415 SBIN0001693 2760 2760 Processed 25/05/2023 1855934339 MR PAWAN KUMAR ()
SubTotal 16560 16560
22 Bageshwar UT-12-002-050-001/107
(JETHAI) 		3512002000NRG24220520230005995 22/05/2023 Suneeta devi 3512002WL001113 Suneeta devi 00415 SBIN0006501 2760 2760 Processed 25/05/2023 1855934338 MRS SUNITA DEVI ()
23 Bageshwar UT-12-002-050-001/109
(JETHAI) 		3512002000NRG24220520230005996 22/05/2023 Narayani devi 3512002WL001113 Narayani devi 00415 SBIN0006501 2760 2760 Processed 25/05/2023 1855934329 MRS NARAYNI ()
24 Bageshwar UT-12-002-052-001/46
(TACHANI) 		3512002000NRG24220520230006167 22/05/2023 Deepa devi 3512002WL001130 Deepa devi 00415 SBIN0006501 2760 2760 Processed 25/05/2023 1855934337 MRS DEEPA DEVI ()
25 Bageshwar UT-12-002-055-001/17
(RATMOLI) 		3512002000NRG24220520230006157 22/05/2023 Bhagwati devi 3512002WL001129 Bhagwati devi 00415 SBIN0006501 2760 2760 Processed 25/05/2023 1855934328 MRS BHAGWATI DEVI ()
SubTotal 11040 11040
26 Bageshwar UT-12-002-047-003/11
(MATIYOLI) 		3512002000NRG24220520230006172 22/05/2023 Neetu 3512002WL001131 Neetu 00415 SBIN0009941 2760 2760 Processed 25/05/2023 1855934336 MISS NEETU BHATT ()
SubTotal 2760 2760
27 Bageshwar UT-12-002-135-001/113
(BHATNIKOT) 		3512002000NRG24220520230005887 22/05/2023 Kishor Chandra 3512002WL001082 Kishor Chandra 00415 SBIN0017075 2760 2760 Processed 25/05/2023 1855934330 MR KISHOR CHANDRA ()
SubTotal 2760 2760
28 Bageshwar UT-12-002-047-001/31
(MATIYOLI) 		3512002000NRG24220520230006130 22/05/2023 PRADEEP KUMAR 3512002WL001126 PRADEEP KUMAR 00462 UCBA0003247 2760 2760 Processed 25/05/2023 1855934333 PRADEEP KUMAR ()
29 Bageshwar UT-12-002-052-001/53
(TACHANI) 		3512002000NRG24220520230006137 22/05/2023 Prema Devi 3512002WL001127 Prema Devi 00462 UCBA0003247 2760 2760 Processed 25/05/2023 1855934332 PREMA DEVI ()
30 Bageshwar UT-12-002-127-001/85
(PANTQUERALI) 		3512002000NRG24220520230005934 22/05/2023 ganshyam pathak 3512002WL001095 ganshyam pathak 00462 UCBA0003247 920 920 Processed 25/05/2023 1855934331 GHANSHYAM SO DAYA KISHAN ()
SubTotal 6440 6440
31 Bageshwar UT-12-002-134-001/41
(GHIROLI) 		3512002000NRG24220520230005910 22/05/2023 KUSHMA DEVI 3512002WL001091 KUSHMA DEVI 00468 UBIN0559822 2760 2760 Processed 25/05/2023 1855934335 KUSHMA DEVI ()
32 Bageshwar UT-12-002-134-001/47
(GHIROLI) 		3512002000NRG24220520230005905 22/05/2023 gopal datt 3512002WL001090 gopal datt 00468 UBIN0559822 2760 2760 Processed 25/05/2023 1855934334 gopal datt ()
SubTotal 5520 5520
33 Bageshwar UT-12-002-052-001/66
(TACHANI) 		3512002000NRG24220520230006156 22/05/2023 Mahesh Singh 3512002WL001129 Mahesh Singh 638 INDB0001516 2760 2760 Processed 25/05/2023 1855934319 Mahesh Singh ()
SubTotal 2760 2760
34 Bageshwar UT-12-002-047-001/31
(MATIYOLI) 		3512002000NRG24220520230006131 22/05/2023 Sapna Pandey 3512002WL001126 Sapna Pandey 638 INDB0001519 2760 2760 Processed 25/05/2023 1855934320 Sapna Pandey ()
SubTotal 2760 2760
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_220523FTO_22446 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 7360
2 Bageshwar UT3512002_220523FTO_22446 Canara Bank CNRB0004180 Bageshwer 2760
3 Bageshwar UT3512002_220523FTO_22446 Central Bank Of India CBIN0284628 Bageshwar 2760
4 Bageshwar UT3512002_220523FTO_22446 Indian Bank IDIB000B534 BAGESHWAR 11730
5 Bageshwar UT3512002_220523FTO_22446 Indian Overseas Bank IOBA0002900 BAAGESHWAR 2760
6 Bageshwar UT3512002_220523FTO_22446 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 5520
7 Bageshwar UT3512002_220523FTO_22446 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2760
8 Bageshwar UT3512002_220523FTO_22446 State Bank of India SBIN0001693 BAGESHWAR 16560
9 Bageshwar UT3512002_220523FTO_22446 State Bank of India SBIN0006501 KANDA 11040
10 Bageshwar UT3512002_220523FTO_22446 State Bank of India SBIN0009941 GINGORTALA 2760
11 Bageshwar UT3512002_220523FTO_22446 State Bank of India SBIN0017075 Kathayatbara 2760
12 Bageshwar UT3512002_220523FTO_22446 UCO Bank UCBA0003247 Bagheshwar 6440
13 Bageshwar UT3512002_220523FTO_22446 Union Bank of India UBIN0559822 BAGESHWAR 5520
14 Bageshwar UT3512002_220523FTO_22446 INDUSIND BANK LTD. INDB0001516 Indusind Bank 2760
15 Bageshwar UT3512002_220523FTO_22446 INDUSIND BANK LTD. INDB0001519 Almora 2760

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