Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:21:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_130722FTO_56394
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-12-002-019-001/182
(SIMKUNA) 		3512002000NRG23130720220026110 13/07/2022 Grish Lal 3512002WL004569 Grish Lal 00112 YESB0AZSB16 2556 2556 Processed 16/07/2022 3146265385 Grish Lal ()
2 Bageshwar UT-12-002-019-001/182
(SIMKUNA) 		3512002000NRG23130720220026109 13/07/2022 Maya devi 3512002WL004569 Maya devi 00112 YESB0AZSB16 2556 2556 Processed 16/07/2022 3146265384 Maya devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_130722FTO_56394 District Co-operative Bank 5112

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