Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:10:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_120123FTO_136730
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-12-002-037-001/14
(SIMTOLI) 		3512002000NRG23120120230059954 12/01/2023 Ambuli Devi 3512002WL010385 Ambuli Devi 00112 YESB0AZSB06 2556 2556 Processed 20/01/2023 8086655609 Ambuli Devi ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-037-001/25
(SIMTOLI) 		3512002000NRG23120120230059956 12/01/2023 darshan ram 3512002WL010385 darshan ram 00473 AUCB0000004 2556 2556 Processed 20/01/2023 8086655608 darshan ram ()
3 Bageshwar UT-12-002-115-001/2
(KHOLI) 		3512002000NRG23120120230059940 12/01/2023 Bhagawati kandapa 3512002WL010380 Bhagawati kandapa 00473 AUCB0000004 2556 2556 Processed 20/01/2023 8086655607 Bhagawati kandapa ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_120123FTO_136730 District Co-operative Bank 2556
2 Bageshwar UT3512002_120123FTO_136730 Urban Co-Operative Bank 5112

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