Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_301223FTO_108331
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 Garur UT-12-003-049-002/12
(PAYYA TALLA) 		3512003000NRG24301220230046455 30/12/2023 HEMA DEVI 3512003WL010397 HEMA DEVI 00473 AUCB0000039 2530 2530 Processed 01/02/2024 9908917394 HEMA DEVI ()
2 Garur UT-12-003-097-001/119
(KATARMAL) 		3512003000NRG24301220230046274 30/12/2023 ANITA BHATT 3512003WL010382 ANITA BHATT 00473 AUCB0000039 2300 2300 Processed 01/02/2024 9908917393 ANITA BHATT ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_301223FTO_108331 Urban Co-Operative Bank 4830

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