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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_040323APB_FTO_154023
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-12-002-099-002/9
(KHABDOLI) 		3512002000NRG23040320230065830 04/03/2023 Hayat Singh 3512002WL011431 Hayat Singh 00415 SBIN0001693 2556 2556 Processed 18/03/2023 9912311033 MR HAYAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Bageshwar UT-12-002-099-002/12
(KHABDOLI) 		3512002000NRG23040320230065829 04/03/2023 Chandan singh 3512002WL011431 Chandan singh 00415 SBIN0009942 2556 2556 Processed 18/03/2023 9912311025 CHANDAN SINGH STATE BANK OF INDIA(508548)
3 Bageshwar UT-12-002-099-003/45
(KHABDOLI) 		3512002000NRG23040320230065832 04/03/2023 Hema devi 3512002WL011431 Hema devi 00415 SBIN0009942 2556 2556 Processed 18/03/2023 9912311032 MRS HEMA PARIHAR STATE BANK OF INDIA(508548)
4 Bageshwar UT-12-002-099-003/45
(KHABDOLI) 		3512002000NRG23040320230065831 04/03/2023 Jeewan singh 3512002WL011431 Jeewan singh 00415 SBIN0009942 2556 2556 Processed 18/03/2023 9912311031 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
5 Bageshwar UT-12-002-099-003/51
(KHABDOLI) 		3512002000NRG23040320230065833 04/03/2023 Mamta devi 3512002WL011431 Mamta devi 00415 SBIN0009942 2556 2556 Processed 18/03/2023 9912311030 MAMTA KANDPAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 Bageshwar UT-12-002-099-003/64
(KHABDOLI) 		3512002000NRG23040320230065834 04/03/2023 Lal singh Bisht 3512002WL011431 Lal singh Bisht 00415 SBIN0009942 2556 2556 Processed 18/03/2023 9912311029 MR LAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 12780 12780
7 Bageshwar UT-12-002-008-002/1
(BANEGAON) 		3512002000NRG23040320230065835 04/03/2023 bhagwan singh 3512002WL011432 bhagwan singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311037 BHAGWAN SINGH S/O MATHURA SING BANK OF BARODA(606985)
8 Bageshwar UT-12-002-014-002/1
(BHADRAKALI) 		3512002000NRG23040320230065836 04/03/2023 Pradeep Chandra 3512002WL011432 Pradeep Chandra 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311028 Mr. PRADEEP CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 Bageshwar UT-12-002-014-002/11
(BHADRAKALI) 		3512002000NRG23040320230065837 04/03/2023 Tara devi 3512002WL011432 Tara devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311027 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Bageshwar UT-12-002-014-002/12
(BHADRAKALI) 		3512002000NRG23040320230065838 04/03/2023 Jai Krishan 3512002WL011432 Jai Krishan 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311026 Mr. JAY KRISHNA S/O MADHU S00DAN . UTTARAKHAND GRAMIN BANK(607197)
11 Bageshwar UT-12-002-014-002/14
(BHADRAKALI) 		3512002000NRG23040320230065839 04/03/2023 Reeta Joshi 3512002WL011432 Reeta Joshi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311036 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Bageshwar UT-12-002-014-002/3
(BHADRAKALI) 		3512002000NRG23040320230065840 04/03/2023 Mahesh Chandra 3512002WL011432 Mahesh Chandra 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311035 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
13 Bageshwar UT-12-002-160-001/7
(KAPURI) 		3512002000NRG23040320230065841 04/03/2023 Rajendra Singh 3512002WL011432 Rajendra Singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912311034 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_040323APB_FTO_154023 State Bank of India SBIN0001693 BAGESHWAR 2556
2 Bageshwar UT3512002_040323APB_FTO_154023 State Bank of India SBIN0009942 RAVIKHAL 12780
3 Bageshwar UT3512002_040323APB_FTO_154023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 2982

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