Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:35:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_021222FTO_117983
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-12-002-107-001/122
(LETI) 		3512002000NRG23021220220052969 02/12/2022 rekha devi 3512002WL009233 rekha devi 00048 BKID0007132 1491 1491 Processed 10/12/2022 7064767424 rekha devi ()
SubTotal 1491 1491
2 Bageshwar UT-12-002-101-001/77
(BAHULI) 		3512002000NRG23021220220053021 02/12/2022 Neeru Parihar 3512002WL009246 Neeru Parihar 00078 CNRB0004180 852 852 Processed 10/12/2022 7064767425 Neeru Parihar ()
SubTotal 852 852
3 Bageshwar UT-12-002-101-001/28
(BAHULI) 		3512002000NRG23021220220052973 02/12/2022 Rajendra singh 3512002WL009234 Rajendra singh 00303 NTBL0BAG012 2556 2556 Processed 10/12/2022 7064767426 Rajendra singh ()
4 Bageshwar UT-12-002-101-001/63
(BAHULI) 		3512002000NRG23021220220052988 02/12/2022 Pooja Devi 3512002WL009239 Pooja Devi 00303 NTBL0BAG012 2556 2556 Processed 10/12/2022 7064767427 Pooja Devi ()
SubTotal 5112 5112
5 Bageshwar UT-12-002-098-003/3
(UDALGAON) 		3512002000NRG23021220220053004 02/12/2022 Mamta Devi 3512002WL009244 Mamta Devi 00354 PUNB0481600 2556 2556 Processed 10/12/2022 7064767428 Mamta Devi ()
SubTotal 2556 2556
6 Bageshwar UT-12-002-098-003/57
(UDALGAON) 		3512002000NRG23021220220053009 02/12/2022 Beena Parihar 3512002WL009244 Beena Parihar 00415 SBIN0001693 2556 2556 Processed 10/12/2022 7064767432 MS BEENA KANWAL ()
SubTotal 2556 2556
7 Bageshwar UT-12-002-009-005/14
(PAITHAN) 		3512002000NRG23021220220053092 02/12/2022 Mahesh singh 3512002WL009252 Mahesh singh 00415 SBIN0002523 852 852 Processed 10/12/2022 7064767430 MR MAHESH SINGH ()
SubTotal 852 852
8 Bageshwar UT-12-002-032-003/16
(PANGCHORA) 		3512002000NRG23021220220053095 02/12/2022 Bhawana Devi 3512002WL009253 Bhawana Devi 00415 SBIN0006501 2556 2556 Processed 10/12/2022 7064767435 MRS BHAWANA ()
SubTotal 2556 2556
9 Bageshwar UT-12-002-094-001/58
(FATGALI) 		3512002000NRG23021220220052992 02/12/2022 Kiran Masih 3512002WL009240 Kiran Masih 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767429 MS KIRAN MASEEH ()
10 Bageshwar UT-12-002-097-002/23
(SELTA) 		3512002000NRG23021220220053002 02/12/2022 Leela Devi 3512002WL009243 Leela Devi 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767437 MRS LEELA DEVI ()
11 Bageshwar UT-12-002-098-001/4
(UDALGAON) 		3512002000NRG23021220220053011 02/12/2022 Tara singh Bisht 3512002WL009245 Tara singh Bisht 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767455 MR TARA SINGH BISHT ()
12 Bageshwar UT-12-002-098-001/5
(UDALGAON) 		3512002000NRG23021220220053012 02/12/2022 Chandan Singh Bisht 3512002WL009245 Chandan Singh Bisht 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767433 MR CHANDAN SINGH BISHT ()
13 Bageshwar UT-12-002-098-003/4
(UDALGAON) 		3512002000NRG23021220220053016 02/12/2022 Dayal Singh Parihar 3512002WL009245 Dayal Singh Parihar 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767446 MR DAYAL SINGH PARIHAR ()
14 Bageshwar UT-12-002-098-003/5
(UDALGAON) 		3512002000NRG23021220220053006 02/12/2022 Gaurav Singh Parihar 3512002WL009244 Gaurav Singh Parihar 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767447 MR GAURAV SINGH PARIHAR ()
15 Bageshwar UT-12-002-098-003/5
(UDALGAON) 		3512002000NRG23021220220053005 02/12/2022 Neema Devi 3512002WL009244 Neema Devi 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767451 MRS NEEMA DEVI ()
16 Bageshwar UT-12-002-098-003/59
(UDALGAON) 		3512002000NRG23021220220053017 02/12/2022 SONI PARIHAR 3512002WL009245 SONI PARIHAR 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767449 MRS SONI PARIHAR ()
17 Bageshwar UT-12-002-098-003/6
(UDALGAON) 		3512002000NRG23021220220053018 02/12/2022 Mohan Singh Parihar 3512002WL009245 Mohan Singh Parihar 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767431 MR MOHAN SINGH PARIHAR ()
18 Bageshwar UT-12-002-098-003/60
(UDALGAON) 		3512002000NRG23021220220053019 02/12/2022 JANKI DEVI 3512002WL009245 JANKI DEVI 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767450 MRS JANKI DEVI ()
19 Bageshwar UT-12-002-098-003/63
(UDALGAON) 		3512002000NRG23021220220053020 02/12/2022 Pooja Parihar 3512002WL009245 Pooja Parihar 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767434 MISS POOJA PARIHAR ()
20 Bageshwar UT-12-002-099-003/66
(KHABDOLI) 		3512002000NRG23021220220052997 02/12/2022 SHANTI DEVI 3512002WL009241 SHANTI DEVI 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767448 MRS SHANTI DEVI ()
21 Bageshwar UT-12-002-101-001/142
(BAHULI) 		3512002000NRG23021220220052985 02/12/2022 Jagdish singh 3512002WL009238 Jagdish singh 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767436 MR JAGDISH SINGH ()
22 Bageshwar UT-12-002-101-001/63
(BAHULI) 		3512002000NRG23021220220052987 02/12/2022 Harendra Singh Parihar 3512002WL009239 Harendra Singh Parihar 00415 SBIN0009942 2556 2556 Processed 10/12/2022 7064767438 MR HARENDRA SINGH PARIHAR ()
SubTotal 35784 35784
23 Bageshwar UT-12-002-009-001/10
(PAITHAN) 		3512002000NRG23021220220053069 02/12/2022 Champa Devi 3512002WL009252 Champa Devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767441 Champa Devi ()
24 Bageshwar UT-12-002-009-001/17
(PAITHAN) 		3512002000NRG23021220220053072 02/12/2022 Santoshi 3512002WL009252 Santoshi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767452 Santoshi ()
25 Bageshwar UT-12-002-009-001/2
(PAITHAN) 		3512002000NRG23021220220053074 02/12/2022 Lata Joshi 3512002WL009252 Lata Joshi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767445 Lata Joshi ()
26 Bageshwar UT-12-002-009-001/2
(PAITHAN) 		3512002000NRG23021220220053075 02/12/2022 Pradeep Chandra Joshi 3512002WL009252 Pradeep Chandra Joshi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767444 Pradeep Chandra Joshi ()
27 Bageshwar UT-12-002-009-001/23
(PAITHAN) 		3512002000NRG23021220220053077 02/12/2022 Narayan Ram 3512002WL009252 Narayan Ram 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767440 Narayan Ram ()
28 Bageshwar UT-12-002-009-001/42
(PAITHAN) 		3512002000NRG23021220220053084 02/12/2022 Paruli Devi 3512002WL009252 Paruli Devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767454 Paruli Devi ()
29 Bageshwar UT-12-002-009-002/1
(PAITHAN) 		3512002000NRG23021220220053087 02/12/2022 Hema Devi 3512002WL009252 Hema Devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767456 Hema Devi ()
30 Bageshwar UT-12-002-009-002/1
(PAITHAN) 		3512002000NRG23021220220053086 02/12/2022 Rajan Ram 3512002WL009252 Rajan Ram 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767439 Rajan Ram ()
31 Bageshwar UT-12-002-009-002/21
(PAITHAN) 		3512002000NRG23021220220053088 02/12/2022 Kundan Singh 3512002WL009252 Kundan Singh 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767443 Kundan Singh ()
32 Bageshwar UT-12-002-009-002/23
(PAITHAN) 		3512002000NRG23021220220053089 02/12/2022 Suresh Singh 3512002WL009252 Suresh Singh 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767453 Suresh Singh ()
33 Bageshwar UT-12-002-009-002/7
(PAITHAN) 		3512002000NRG23021220220053091 02/12/2022 Mohani Devi 3512002WL009252 Mohani Devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064767442 Mohani Devi ()
SubTotal 9372 9372
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_021222FTO_117983 Bank of India BKID0007132 BAGESHWAR 1491
2 Bageshwar UT3512002_021222FTO_117983 Canara Bank CNRB0004180 Bageshwer 852
3 Bageshwar UT3512002_021222FTO_117983 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 5112
4 Bageshwar UT3512002_021222FTO_117983 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2556
5 Bageshwar UT3512002_021222FTO_117983 State Bank of India SBIN0001693 BAGESHWAR 2556
6 Bageshwar UT3512002_021222FTO_117983 State Bank of India SBIN0002523 BERINAG 852
7 Bageshwar UT3512002_021222FTO_117983 State Bank of India SBIN0006501 KANDA 2556
8 Bageshwar UT3512002_021222FTO_117983 State Bank of India SBIN0009942 RAVIKHAL 35784
9 Bageshwar UT3512002_021222FTO_117983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 9372

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