Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:10:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_131022FTO_100654
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-12-002-038-001/20
(NAYAL) 		3512002000NRG23131020220045179 13/10/2022 Tara Devi 3512002WL007804 Tara Devi 00112 YESB0AZSB06 2556 2556 Processed 21/11/2022 6579228966 Tara Devi ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-038-002/24
(NAYAL) 		3512002000NRG23131020220045184 13/10/2022 raghuveer singh 3512002WL007805 raghuveer singh 00473 AUCB0000004 2556 2556 Processed 21/11/2022 6579228965 raghuveer singh ()
SubTotal 2556 2556
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_131022FTO_100654 District Co-operative Bank 2556
2 Bageshwar UT3512002_131022FTO_100654 Urban Co-Operative Bank 2556

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