Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140622FTO_37456
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-12-002-103-001/107
(GUNAKOTE) 		3512002000NRG23140620220018490 14/06/2022 Trilok Ram 3512002WL0003150 Trilok Ram 00089 CBIN0284628 2556 2556 Processed 18/06/2022 2366564225 TrilokRam ()
2 Bageshwar UT-12-002-103-001/107
(GUNAKOTE) 		3512002000NRG23140620220018489 14/06/2022 Trilok Ram 3512002WL0003150 Trilok Ram 00089 CBIN0284628 2556 2556 Processed 18/06/2022 2366564224 TrilokRam ()
3 Bageshwar UT-12-002-103-001/107
(GUNAKOTE) 		3512002000NRG23140620220018488 14/06/2022 Trilok Ram 3512002WL0003150 Trilok Ram 00089 CBIN0284628 2556 2556 Processed 18/06/2022 2366564223 TrilokRam ()
4 Bageshwar UT-12-002-108-001/9
(CHAMI) 		3512002000NRG23140620220018435 14/06/2022 NAVEEN RAM 3512002WL0003137 NAVEEN RAM 00089 CBIN0284628 1917 1917 Processed 18/06/2022 2366564222 NAVEENRAM ()
SubTotal 9585 9585
5 Bageshwar UT-12-002-004-001/26
(DEVTOLI) 		3512002000NRG23140620220018448 14/06/2022 Naveen Pathak 3512002WL0003140 Naveen Pathak 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2366564226 NaveenPathak ()
SubTotal 2556 2556
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_140622FTO_37456 Central Bank Of India CBIN0284628 Bageshwar 9585
2 Bageshwar UT3512002_140622FTO_37456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 2556

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