Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_040123FTO_131274
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-12-002-120-001/93
(PANDRAHPALI) 		3512002000NRG23040120230058358 04/01/2023 Champa Devi 3512002WL010134 Champa Devi 00045 BARB0BAGESH 2556 2556 Processed 10/01/2023 7798937886 Champa Devi ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-087-001/127
(BHATKHOLA) 		3512002000NRG23040120230058411 04/01/2023 MOHAN LAL 3512002WL010140 MOHAN LAL 00048 BKID0007132 1704 1704 Processed 10/01/2023 7798937887 MOHAN LAL ()
SubTotal 1704 1704
3 Bageshwar UT-12-002-104-001/38
(NAIL) 		3512002000NRG23040120230058343 04/01/2023 SONIYA 3512002WL010132 SONIYA 00089 CBIN0284628 2556 2556 Processed 10/01/2023 7798937888 SONIYA ()
SubTotal 2556 2556
4 Bageshwar UT-12-002-090-001/76
(SIMSIYARI) 		3512002000NRG23040120230058258 04/01/2023 Sanjay kumar 3512002WL010117 Sanjay kumar 00177 IOBA0002900 2556 2556 Processed 10/01/2023 7798937889 Sanjay kumar ()
5 Bageshwar UT-12-002-090-001/76
(SIMSIYARI) 		3512002000NRG23040120230058257 04/01/2023 Suraj Kumar 3512002WL010117 Suraj Kumar 00177 IOBA0002900 2556 2556 Processed 10/01/2023 7798937903 Suraj Kumar ()
SubTotal 5112 5112
6 Bageshwar UT-12-002-077-002/23
(AAGAR) 		3512002000NRG23040120230058329 04/01/2023 kavita devi 3512002WL010130 kavita devi 00354 PUNB0481600 1278 1278 Processed 10/01/2023 7798937902 kavita devi ()
SubTotal 1278 1278
7 Bageshwar UT-12-002-058-003/19
(BOHALA) 		3512002000NRG23040120230058348 04/01/2023 Pan Singh 3512002WL010133 Pan Singh 00415 SBIN0003969 2130 2130 Processed 10/01/2023 7798937891 MR PAN SINGH MEHTA ()
8 Bageshwar UT-12-002-058-003/28
(BOHALA) 		3512002000NRG23040120230058352 04/01/2023 rajendra singh 3512002WL010133 rajendra singh 00415 SBIN0003969 2130 2130 Processed 10/01/2023 7798937890 HAVALDAR RAJENDRA SINGH MEHTA ()
9 Bageshwar UT-12-002-086-001/13
(UDERKHANI) 		3512002000NRG23040120230058408 04/01/2023 Prakash Chandra 3512002WL010140 Prakash Chandra 00415 SBIN0003969 1917 1917 Processed 10/01/2023 7798937901 MR PRAKASH CHANDRA ()
SubTotal 6177 6177
10 Bageshwar UT-12-002-009-001/10
(PAITHAN) 		3512002000NRG23040120230058384 04/01/2023 Champa Devi 3512002WL010139 Champa Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937896 Champa Devi ()
11 Bageshwar UT-12-002-009-001/23
(PAITHAN) 		3512002000NRG23040120230058392 04/01/2023 Narayan Ram 3512002WL010139 Narayan Ram 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937897 Narayan Ram ()
12 Bageshwar UT-12-002-009-002/1
(PAITHAN) 		3512002000NRG23040120230058400 04/01/2023 Rajan Ram 3512002WL010139 Rajan Ram 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937898 Rajan Ram ()
13 Bageshwar UT-12-002-009-002/7
(PAITHAN) 		3512002000NRG23040120230058404 04/01/2023 Mohani Devi 3512002WL010139 Mohani Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937904 Mohani Devi ()
14 Bageshwar UT-12-002-058-003/2
(BOHALA) 		3512002000NRG23040120230058349 04/01/2023 daan singh 3512002WL010133 daan singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937893 daan singh ()
15 Bageshwar UT-12-002-058-003/20
(BOHALA) 		3512002000NRG23040120230058350 04/01/2023 shoban singh 3512002WL010133 shoban singh 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7798937892 shoban singh ()
16 Bageshwar UT-12-002-058-003/6
(BOHALA) 		3512002000NRG23040120230058354 04/01/2023 Aanand Ram 3512002WL010133 Aanand Ram 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7798937899 Aanand Ram ()
17 Bageshwar UT-12-002-086-001/11
(UDERKHANI) 		3512002000NRG23040120230058407 04/01/2023 ANANULI DEVI 3512002WL010140 ANANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937895 ANANULI DEVI ()
18 Bageshwar UT-12-002-086-001/13
(UDERKHANI) 		3512002000NRG23040120230058409 04/01/2023 Kunthi Devi 3512002WL010140 Kunthi Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7798937900 Kunthi Devi ()
19 Bageshwar UT-12-002-087-001/8
(BHATKHOLA) 		3512002000NRG23040120230058259 04/01/2023 GEETA DEVI 3512002WL010118 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7798937894 GEETA DEVI ()
SubTotal 18957 18957
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_040123FTO_131274 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2556
2 Bageshwar UT3512002_040123FTO_131274 Bank of India BKID0007132 BAGESHWAR 1704
3 Bageshwar UT3512002_040123FTO_131274 Central Bank Of India CBIN0284628 Bageshwar 2556
4 Bageshwar UT3512002_040123FTO_131274 Indian Overseas Bank IOBA0002900 BAAGESHWAR 5112
5 Bageshwar UT3512002_040123FTO_131274 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 1278
6 Bageshwar UT3512002_040123FTO_131274 State Bank of India SBIN0003969 KAFLIGAIR 6177
7 Bageshwar UT3512002_040123FTO_131274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 13845
8 Bageshwar UT3512002_040123FTO_131274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 5112

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