Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_230623FTO_35051
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-12-002-081-001/36-A
() 		3512002000NRG24230620230013496 23/06/2023 Pooja 3512002WL002788 Pooja 00048 BKID0007132 2530 2530 Processed 30/06/2023 2865434148 Pooja ()
SubTotal 2530 2530
2 Bageshwar UT-12-002-081-001/36-A
() 		3512002000NRG24230620230013495 23/06/2023 Viveka Nand 3512002WL002788 Viveka Nand 00078 CNRB0018996 2530 2530 Processed 30/06/2023 2865434150 Viveka Nand ()
SubTotal 2530 2530
3 Bageshwar UT-12-002-111-002/45
(AMTORA) 		3512002000NRG24230620230013211 23/06/2023 HANSI DEVI 3512002WL002671 HANSI DEVI 00089 CBIN0284628 2760 2760 Processed 30/06/2023 2865434149 HANSI DEVI ()
SubTotal 2760 2760
4 Bageshwar UT-12-002-108-001/16-A
(CHAMI) 		3512002000NRG24230620230013286 23/06/2023 KAMLA DEVI 3512002WL002695 KAMLA DEVI 00176 IDIB000B534 2760 2760 Processed 30/06/2023 2865434147 KAMLA DEVI ()
5 Bageshwar UT-12-002-111-002/45
(AMTORA) 		3512002000NRG24230620230013210 23/06/2023 Joga Ram 3512002WL002671 Joga Ram 00176 IDIB000B534 2760 2760 Processed 30/06/2023 2865434152 Joga Ram ()
SubTotal 5520 5520
6 Bageshwar UT-12-002-081-001/46-A
() 		3512002000NRG24230620230013503 23/06/2023 Boby 3512002WL002790 Boby 00354 PUNB0481600 1840 1840 Processed 30/06/2023 2865434153 Boby ()
SubTotal 1840 1840
7 Bageshwar UT-12-002-093-001/1
(THAKLAR) 		3512002000NRG24230620230013479 23/06/2023 Hira Devi 3512002WL002779 Hira Devi 00415 SBIN0003969 2760 2760 Processed 30/06/2023 2865434154 MRS HIRA DEVI ()
SubTotal 2760 2760
8 Bageshwar UT-12-002-091-001/2
(AIRARI) 		3512002000NRG24230620230013428 23/06/2023 TULSI DEVI 3512002WL002747 TULSI DEVI 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434161 MRS TULSI DEVI ()
9 Bageshwar UT-12-002-093-001/53
(THAKLAR) 		3512002000NRG24230620230013484 23/06/2023 Parwati Devi 3512002WL002782 Parwati Devi 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434151 MR NANDAN RAM ()
10 Bageshwar UT-12-002-094-002/12
(FATGALI) 		3512002000NRG24230620230013489 23/06/2023 Radha devi 3512002WL002785 Radha devi 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434155 MR PRAMOD RAM ()
11 Bageshwar UT-12-002-096-001/215
(BIJORIJHAL) 		3512002000NRG24230620230013437 23/06/2023 Goda 3512002WL002754 Goda 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434159 MRS GODA ()
12 Bageshwar UT-12-002-096-001/78
(BIJORIJHAL) 		3512002000NRG24230620230013447 23/06/2023 Beena devi 3512002WL002760 Beena devi 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434156 MRS BEENA DEVI ()
13 Bageshwar UT-12-002-097-001/2
(SELTA) 		3512002000NRG24230620230013465 23/06/2023 GOVINDI DEVI 3512002WL002772 GOVINDI DEVI 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434160 MRS GOVINDI DEVI ()
14 Bageshwar UT-12-002-100-001/8
(OKHALSAO) 		3512002000NRG24230620230013507 23/06/2023 Kailash Chandra 3512002WL002791 Kailash Chandra 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434157 MR KAILASH RAM ()
15 Bageshwar UT-12-002-100-001/8
(OKHALSAO) 		3512002000NRG24230620230013508 23/06/2023 Sapna Devi 3512002WL002791 Sapna Devi 00415 SBIN0009942 2760 2760 Processed 30/06/2023 2865434158 MRS SAPNA DEVI ()
SubTotal 22080 22080
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_230623FTO_35051 Bank of India BKID0007132 BAGESHWAR 2530
2 Bageshwar UT3512002_230623FTO_35051 Canara Bank CNRB0018996 BAGESHWAR II 2530
3 Bageshwar UT3512002_230623FTO_35051 Central Bank Of India CBIN0284628 Bageshwar 2760
4 Bageshwar UT3512002_230623FTO_35051 Indian Bank IDIB000B534 BAGESHWAR 5520
5 Bageshwar UT3512002_230623FTO_35051 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 1840
6 Bageshwar UT3512002_230623FTO_35051 State Bank of India SBIN0003969 KAFLIGAIR 2760
7 Bageshwar UT3512002_230623FTO_35051 State Bank of India SBIN0009942 RAVIKHAL 22080

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