Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_250723FTO_45739
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-12-002-153-005/10
(PADAI) 		3512002000NRG24250720230020630 25/07/2023 KAMALA DEVI 3512002WL004483 KAMALA DEVI 00045 BARB0VIJAYP 2760 2760 Processed 16/08/2023 4600906809 KAMALA DEVI ()
SubTotal 2760 2760
2 Bageshwar UT-12-002-158-001/31
(MAUDIYAR) 		3512002000NRG24250720230020623 25/07/2023 Harish Ram 3512002WL004482 Harish Ram 00303 NTBL0BAN035 1380 1380 Processed 16/08/2023 4600906810 Harish Ram ()
3 Bageshwar UT-12-002-158-001/56
(MAUDIYAR) 		3512002000NRG24250720230020627 25/07/2023 Prema devi 3512002WL004482 Prema devi 00303 NTBL0BAN035 1380 1380 Processed 16/08/2023 4600906811 Prema devi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_250723FTO_45739 Bank of Baroda BARB0VIJAYP VIJAYPUR, UTTARAKHAND 2760
2 Bageshwar UT3512002_250723FTO_45739 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 2760

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