Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:19:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_011222APB_FTO_117559
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-12-002-043-004/28
(MALTA) 		3512002000NRG23011220220052935 01/12/2022 Aan singh 3512002WL009229 Aan singh 00048 BKID0007132 2556 2556 Processed 09/12/2022 7027583745 ANIL SINGH SO RAM SINGH BANK OF INDIA(508505)
SubTotal 2556 2556
2 Bageshwar UT-12-002-146-003/1
(CHAURA) 		3512002000NRG23011220220052873 01/12/2022 raghuwar 3512002WL009217 raghuwar 00078 CNRB0004180 2130 2130 Processed 09/12/2022 7027583740 RAGHUVAR RAM CANARA BANK(508532)
SubTotal 2130 2130
3 Bageshwar UT-12-002-038-001/10
(NAYAL) 		3512002000NRG23011220220052943 01/12/2022 Kiran Tiwari 3512002WL009230 Kiran Tiwari 00112 YESB0AZSB06 2556 2556 Processed 09/12/2022 7027583718 MRS KIRAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 Bageshwar UT-12-002-146-002/15
(CHAURA) 		3512002000NRG23011220220052869 01/12/2022 Hayat ram 3512002WL009217 Hayat ram 00165 IBKL0001532 2556 2556 Processed 09/12/2022 7027583723 HAYAT RAM IDBI BANK(607095)
SubTotal 2556 2556
5 Bageshwar UT-12-002-045-003/63
(TUNERA) 		3512002000NRG23011220220052877 01/12/2022 Manju Dafouti 3512002WL009220 Manju Dafouti 00176 IDIB000B534 1278 1278 Processed 09/12/2022 7027583742 Mrs. MANJU DAFOUTI INDIAN BANK(607105)
6 Bageshwar UT-12-002-052-001/35
(TACHANI) 		3512002000NRG23011220220052894 01/12/2022 Luxman singh 3512002WL009224 Luxman singh 00176 IDIB000B534 2556 2556 Processed 09/12/2022 7027583741 Mr. LAXMAN SINGH INDIAN BANK(607105)
7 Bageshwar UT-12-002-052-001/9
(TACHANI) 		3512002000NRG23011220220052900 01/12/2022 jeet singh 3512002WL009224 jeet singh 00176 IDIB000B534 2556 2556 Processed 09/12/2022 7027583743 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
8 Bageshwar UT-12-002-003-002/5
(TUSRERA) 		3512002000NRG23011220220052919 01/12/2022 Prakash Ram 3512002WL009228 Prakash Ram 00415 SBIN0001693 426 426 Processed 09/12/2022 7027583727 MR PRAKASH RAM STATE BANK OF INDIA(508548)
9 Bageshwar UT-12-002-037-001/20
(SIMTOLI) 		3512002000NRG23011220220052881 01/12/2022 DEEPA DEVI 3512002WL009222 DEEPA DEVI 00415 SBIN0001693 2556 2556 Processed 09/12/2022 7027583746 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bageshwar UT-12-002-141-001/43
(BHAIRUCHAPATTA) 		3512002000NRG23011220220052904 01/12/2022 Mohani Devi 3512002WL009225 Mohani Devi 00415 SBIN0001693 2556 2556 Processed 09/12/2022 7027583721 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
11 Bageshwar UT-12-002-003-001/5
(TUSRERA) 		3512002000NRG23011220220052915 01/12/2022 Bali Ram 3512002WL009228 Bali Ram 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583749 MR BALWANT RAM STATE BANK OF INDIA(508548)
12 Bageshwar UT-12-002-003-002/11
(TUSRERA) 		3512002000NRG23011220220052916 01/12/2022 Fakir Ram 3512002WL009228 Fakir Ram 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583748 Mr. PHAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
13 Bageshwar UT-12-002-003-002/5
(TUSRERA) 		3512002000NRG23011220220052920 01/12/2022 Pushpa Devi 3512002WL009228 Pushpa Devi 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583739 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Bageshwar UT-12-002-003-003/5
(TUSRERA) 		3512002000NRG23011220220052921 01/12/2022 Kedar Singh 3512002WL009228 Kedar Singh 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583719 KEDAR SINGH BHORIYAL STATE BANK OF INDIA(508548)
15 Bageshwar UT-12-002-003-004/1
(TUSRERA) 		3512002000NRG23011220220052922 01/12/2022 deepak 3512002WL009228 deepak 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583736 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
16 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG23011220220052926 01/12/2022 gopal datt 3512002WL009228 gopal datt 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583725 MR GOPAL DATT PATHAK STATE BANK OF INDIA(508548)
17 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG23011220220052924 01/12/2022 Naveen Chandra 3512002WL009228 Naveen Chandra 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583731 MR NAVIN CHANDRA CHANDRA STATE BANK OF INDIA(508548)
18 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG23011220220052925 01/12/2022 Radha devi 3512002WL009228 Radha devi 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583729 MRS RADHA PATHAK STATE BANK OF INDIA(508548)
19 Bageshwar UT-12-002-003-004/2
(TUSRERA) 		3512002000NRG23011220220052933 01/12/2022 Deepa devi 3512002WL009228 Deepa devi 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583724 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 Bageshwar UT-12-002-003-004/2
(TUSRERA) 		3512002000NRG23011220220052932 01/12/2022 Devki Devi 3512002WL009228 Devki Devi 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583738 MRS DEVAKI STATE BANK OF INDIA(508548)
21 Bageshwar UT-12-002-003-004/4
(TUSRERA) 		3512002000NRG23011220220052934 01/12/2022 Harish Ram 3512002WL009228 Harish Ram 00415 SBIN0002523 426 426 Processed 09/12/2022 7027583737 MR HARISH RAM STATE BANK OF INDIA(508548)
SubTotal 4686 4686
22 Bageshwar UT-12-002-169-001/10
(BANGCHURI) 		3512002000NRG23011220220052884 01/12/2022 Manju devi 3512002WL009223 Manju devi 00415 SBIN0006501 1278 1278 Processed 09/12/2022 7027583728 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 Bageshwar UT-12-002-169-001/11
(BANGCHURI) 		3512002000NRG23011220220052885 01/12/2022 harish singh 3512002WL009223 harish singh 00415 SBIN0006501 1278 1278 Processed 09/12/2022 7027583735 MR HARISH SINGH STATE BANK OF INDIA(508548)
24 Bageshwar UT-12-002-169-001/44
(BANGCHURI) 		3512002000NRG23011220220052888 01/12/2022 Ramesh singh 3512002WL009223 Ramesh singh 00415 SBIN0006501 1278 1278 Processed 09/12/2022 7027583730 MR RAMESH SINGH STATE BANK OF INDIA(508548)
25 Bageshwar UT-12-002-169-001/69
(BANGCHURI) 		3512002000NRG23011220220052889 01/12/2022 parwati devi 3512002WL009223 parwati devi 00415 SBIN0006501 1278 1278 Processed 09/12/2022 7027583734 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
26 Bageshwar UT-12-002-039-002/28
(SIROLI) 		3512002000NRG23011220220052880 01/12/2022 parwati devi 3512002WL009221 parwati devi 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583720 MRS PARWATI WO MADAN RAM DEVI STATE BANK OF INDIA(508548)
27 Bageshwar UT-12-002-141-001/28
(BHAIRUCHAPATTA) 		3512002000NRG23011220220052901 01/12/2022 puran Nath 3512002WL009225 puran Nath 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583747 MR PURAN NATH STATE BANK OF INDIA(508548)
28 Bageshwar UT-12-002-141-001/33
(BHAIRUCHAPATTA) 		3512002000NRG23011220220052903 01/12/2022 basanti devi 3512002WL009225 basanti devi 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583733 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 Bageshwar UT-12-002-141-001/45
(BHAIRUCHAPATTA) 		3512002000NRG23011220220052905 01/12/2022 durga devi 3512002WL009225 durga devi 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583722 MRS DURGA DEVI STATE BANK OF INDIA(508548)
30 Bageshwar UT-12-002-141-001/57
(BHAIRUCHAPATTA) 		3512002000NRG23011220220052909 01/12/2022 leela devi 3512002WL009225 leela devi 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583732 MRS LEELA DEVI STATE BANK OF INDIA(508548)
31 Bageshwar UT-12-002-143-001/27
(GWAR BHILKOTE) 		3512002000NRG23011220220052865 01/12/2022 ganwli devi 3512002WL009215 ganwli devi 00415 SBIN0009941 2556 2556 Processed 09/12/2022 7027583726 MRS GAULI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
32 Bageshwar UT-12-002-038-001/14
(NAYAL) 		3512002000NRG23011220220052944 01/12/2022 BASANTI DEVI 3512002WL009230 BASANTI DEVI 00462 UCBA0003247 2556 2556 Processed 09/12/2022 7027583750 BASANTI DEVI UCO BANK(607066)
SubTotal 2556 2556
33 Bageshwar UT-12-002-043-004/36
(MALTA) 		3512002000NRG23011220220052937 01/12/2022 Diwan singh Rautela 3512002WL009229 Diwan singh Rautela 00468 UBIN0559822 2556 2556 Processed 09/12/2022 7027583744 Mr. DIVAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_011222APB_FTO_117559 Bank of India BKID0007132 BAGESHWAR 2556
2 Bageshwar UT3512002_011222APB_FTO_117559 Canara Bank CNRB0004180 Bageshwer 2130
3 Bageshwar UT3512002_011222APB_FTO_117559 District Co-operative Bank YESB0AZSB06 Bageshwar 2556
4 Bageshwar UT3512002_011222APB_FTO_117559 IDBI Bank IBKL0001532 Bageshwar 2556
5 Bageshwar UT3512002_011222APB_FTO_117559 Indian Bank IDIB000B534 BAGESHWAR 6390
6 Bageshwar UT3512002_011222APB_FTO_117559 State Bank of India SBIN0001693 BAGESHWAR 5538
7 Bageshwar UT3512002_011222APB_FTO_117559 State Bank of India SBIN0002523 BERINAG 4686
8 Bageshwar UT3512002_011222APB_FTO_117559 State Bank of India SBIN0006501 KANDA 5112
9 Bageshwar UT3512002_011222APB_FTO_117559 State Bank of India SBIN0009941 GINGORTALA 15336
10 Bageshwar UT3512002_011222APB_FTO_117559 UCO Bank UCBA0003247 Bagheshwar 2556
11 Bageshwar UT3512002_011222APB_FTO_117559 Union Bank of India UBIN0559822 BAGESHWAR 2556

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