Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_011122FTO_107219
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-12-002-056-001/56
(ASON) 		3512002000NRG23011120220048549 01/11/2022 suresh singh 3512002WL008399 suresh singh 00089 CBIN0284628 2556 2556 Processed 23/11/2022 6613940314 suresh singh ()
2 Bageshwar UT-12-002-181-001/25
(BIHARGAON) 		3512002000NRG23011120220048539 01/11/2022 Manoj kumar 3512002WL008395 Manoj kumar 00089 CBIN0284628 2130 2130 Processed 23/11/2022 6613940313 Manoj kumar ()
SubTotal 4686 4686
3 Bageshwar UT-12-002-056-001/54
(ASON) 		3512002000NRG23011120220048548 01/11/2022 Sandeep Singh 3512002WL008399 Sandeep Singh 00354 PUNB0481600 2556 2556 Processed 23/11/2022 6613940316 Sandeep Singh ()
4 Bageshwar UT-12-002-056-001/56
(ASON) 		3512002000NRG23011120220048550 01/11/2022 Asha Devi 3512002WL008399 Asha Devi 00354 PUNB0481600 2556 2556 Processed 23/11/2022 6613940315 Asha Devi ()
SubTotal 5112 5112
5 Bageshwar UT-12-002-056-001/231
(ASON) 		3512002000NRG23011120220048547 01/11/2022 LALIT SINGH ASWAL 3512002WL008399 LALIT SINGH ASWAL 00415 SBIN0001693 2556 2556 Processed 23/11/2022 6613940317 MR LALIT SINGH ASWAL ()
SubTotal 2556 2556
6 Bageshwar UT-12-002-084-002/75
(NAYALMAPHI) 		3512002000NRG23011120220048543 01/11/2022 Prem Ballabh 3512002WL008397 Prem Ballabh 00415 SBIN0003969 2556 2556 Processed 23/11/2022 6613940318 MR PREM BALLABH ()
SubTotal 2556 2556
7 Bageshwar UT-12-002-084-002/44
(NAYALMAPHI) 		3512002000NRG23011120220048541 01/11/2022 Devki Devi 3512002WL008397 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613940320 Devki Devi ()
8 Bageshwar UT-12-002-088-001/2
(BINSAR) 		3512002000NRG23011120220048540 01/11/2022 Janki Devi 3512002WL008396 Janki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613940319 Janki Devi ()
SubTotal 5112 5112
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_011122FTO_107219 Central Bank Of India CBIN0284628 Bageshwar 4686
2 Bageshwar UT3512002_011122FTO_107219 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 5112
3 Bageshwar UT3512002_011122FTO_107219 State Bank of India SBIN0001693 BAGESHWAR 2556
4 Bageshwar UT3512002_011122FTO_107219 State Bank of India SBIN0003969 KAFLIGAIR 2556
5 Bageshwar UT3512002_011122FTO_107219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2556
6 Bageshwar UT3512002_011122FTO_107219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2556

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