Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_081222FTO_120350
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-12-002-119-001/14
(AAREY) 		3512002000NRG23081220220053997 08/12/2022 Babli devi 3512002WL009430 Babli devi 26364201 SBIN0000DOP 1278 1278 Processed 14/12/2022 7205219695 Babli devi ()
2 Bageshwar UT-12-002-123-001/126
(ANRASA) 		3512002000NRG23081220220054014 08/12/2022 kituali devi 3512002WL009434 kituali devi 26364201 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219692 kituali devi ()
3 Bageshwar UT-12-002-123-001/87
(ANRASA) 		3512002000NRG23081220220054018 08/12/2022 Bhagwat Singh 3512002WL009434 Bhagwat Singh 26364201 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219694 Bhagwat Singh ()
4 Bageshwar UT-12-002-123-001/93
(ANRASA) 		3512002000NRG23081220220054019 08/12/2022 Chatur Singh 3512002WL009434 Chatur Singh 26364201 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219693 Chatur Singh ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_081222FTO_120350 26364201 Bageshwar 8946

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