Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140622FTO_37459
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-12-002-123-001/35
(ANRASA) 		3512002000NRG23140620220018440 14/06/2022 Bhupal singh 3512002WL003139 Bhupal singh 00045 BARB0BAGESH 2556 2556 Processed 18/06/2022 2366562985 Bhupalsingh ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-146-001/63
(CHAURA) 		3512002000NRG23140620220018476 14/06/2022 guman singh dasila 3512002WL003147 guman singh dasila 00089 CBIN0284628 2556 2556 Processed 18/06/2022 2366562986 gumansinghdasila ()
3 Bageshwar UT-12-002-146-001/63
(CHAURA) 		3512002000NRG23140620220018477 14/06/2022 Sonu dasila 3512002WL003147 Sonu dasila 00089 CBIN0284628 2556 2556 Processed 18/06/2022 2366562987 Sonudasila ()
SubTotal 5112 5112
4 Bageshwar UT-12-002-123-001/74
(ANRASA) 		3512002000NRG23140620220018441 14/06/2022 DANI RAM 3512002WL003139 DANI RAM 00176 IDIB000B534 2556 2556 Processed 18/06/2022 2366562988 DANIRAM ()
SubTotal 2556 2556
5 Bageshwar UT-12-002-146-002/16
(CHAURA) 		3512002000NRG23140620220018462 14/06/2022 Prem Ram 3512002WL003144 Prem Ram 00303 NTBL0BAG012 2556 2556 Processed 18/06/2022 2366562989 PremRam ()
SubTotal 2556 2556
6 Bageshwar UT-12-002-146-001/62
(CHAURA) 		3512002000NRG23140620220018474 14/06/2022 renu dhapola 3512002WL003147 renu dhapola 00303 NTBL0BAN035 2556 2556 Processed 18/06/2022 2366562990 renudhapola ()
SubTotal 2556 2556
7 Bageshwar UT-12-002-146-001/17
(CHAURA) 		3512002000NRG23140620220018472 14/06/2022 Bhawana Dhapola 3512002WL003147 Bhawana Dhapola 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562999 BhawanaDhapola ()
8 Bageshwar UT-12-002-146-001/17
(CHAURA) 		3512002000NRG23140620220018471 14/06/2022 PUSHA DEVI 3512002WL003147 PUSHA DEVI 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562993 PUSHADEVI ()
9 Bageshwar UT-12-002-146-001/18
(CHAURA) 		3512002000NRG23140620220018464 14/06/2022 Mohani Devi 3512002WL003145 Mohani Devi 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562997 MohaniDevi ()
10 Bageshwar UT-12-002-146-001/68
(CHAURA) 		3512002000NRG23140620220018478 14/06/2022 PUNEET SINGH 3512002WL003147 PUNEET SINGH 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562996 PUNEETSINGH ()
11 Bageshwar UT-12-002-146-001/69
(CHAURA) 		3512002000NRG23140620220018479 14/06/2022 Hema devi 3512002WL003147 Hema devi 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562991 Hemadevi ()
12 Bageshwar UT-12-002-146-001/69
(CHAURA) 		3512002000NRG23140620220018480 14/06/2022 Reeta Dhapola 3512002WL003147 Reeta Dhapola 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562992 ReetaDhapola ()
13 Bageshwar UT-12-002-146-002/13
(CHAURA) 		3512002000NRG23140620220018467 14/06/2022 Pankaj Ram 3512002WL003146 Pankaj Ram 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562978 PankajRam ()
14 Bageshwar UT-12-002-146-002/16
(CHAURA) 		3512002000NRG23140620220018461 14/06/2022 Leela Devi 3512002WL003144 Leela Devi 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562998 LeelaDevi ()
15 Bageshwar UT-12-002-146-002/2
(CHAURA) 		3512002000NRG23140620220018456 14/06/2022 SANJAY KUMAR 3512002WL003142 SANJAY KUMAR 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562980 SANJAYKUMAR ()
16 Bageshwar UT-12-002-146-002/3
(CHAURA) 		3512002000NRG23140620220018459 14/06/2022 Pooja Devi 3512002WL003143 Pooja Devi 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562994 PoojaDevi ()
17 Bageshwar UT-12-002-146-002/3
(CHAURA) 		3512002000NRG23140620220018458 14/06/2022 Shankar Ram 3512002WL003143 Shankar Ram 00354 PUNB0481600 2556 2556 Processed 18/06/2022 2366562995 ShankarRam ()
SubTotal 28116 28116
18 Bageshwar UT-12-002-146-001/62
(CHAURA) 		3512002000NRG23140620220018475 14/06/2022 deepak singh dhapola 3512002WL003147 deepak singh dhapola 00415 SBIN0001693 2556 2556 Processed 18/06/2022 2366562975 MR DEEPAK SINGH ()
19 Bageshwar UT-12-002-167-001/21
(PALSU) 		3512002000NRG23140620220018481 14/06/2022 PIYUSH DHAPOLA 3512002WL003147 PIYUSH DHAPOLA 00415 SBIN0001693 2556 2556 Processed 18/06/2022 2366562979 MR PIYUSH DHAPOLA ()
SubTotal 5112 5112
20 Bageshwar UT-12-002-061-002/8
(KABHARA) 		3512002000NRG23140620220018493 14/06/2022 Ganesh singh 3512002WL003151 Ganesh singh 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562983 MR GANESH SINGH ()
21 Bageshwar UT-12-002-061-002/8
(KABHARA) 		3512002000NRG23140620220018494 14/06/2022 jayoti bisht 3512002WL003151 jayoti bisht 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562984 MRS JYOTI BISHT ()
22 Bageshwar UT-12-002-067-001/4-A
(JATHA) 		3512002000NRG23140620220018482 14/06/2022 Bhuwan chandra joshi 3512002WL003148 Bhuwan chandra joshi 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562971 MR BHUWAN CHANDRA JOSHI ()
23 Bageshwar UT-12-002-067-001/4-A
(JATHA) 		3512002000NRG23140620220018483 14/06/2022 Devki joshi 3512002WL003148 Devki joshi 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562973 MRS DEVKI DEVI ()
24 Bageshwar UT-12-002-067-001/9-A
(JATHA) 		3512002000NRG23140620220018484 14/06/2022 hem chandra joshi 3512002WL003148 hem chandra joshi 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562970 HEM CHANDRA JOSHI ()
25 Bageshwar UT-12-002-067-001/9-A
(JATHA) 		3512002000NRG23140620220018485 14/06/2022 Kamla devi 3512002WL003148 Kamla devi 00415 SBIN0003969 2556 2556 Processed 18/06/2022 2366562972 MRS KAMLA DEVI ()
SubTotal 15336 15336
26 Bageshwar UT-12-002-096-001/15
(BIJORIJHAL) 		3512002000NRG23140620220018450 14/06/2022 Poonam Devi 3512002WL003141 Poonam Devi 00415 SBIN0009942 2556 2556 Processed 18/06/2022 2366562982 MRS POONAM DEVI ()
27 Bageshwar UT-12-002-096-001/33
(BIJORIJHAL) 		3512002000NRG23140620220018451 14/06/2022 Sarswati Devi 3512002WL003141 Sarswati Devi 00415 SBIN0009942 2556 2556 Processed 18/06/2022 2366562976 MRS SARSWATI DEVI ()
28 Bageshwar UT-12-002-096-001/42
(BIJORIJHAL) 		3512002000NRG23140620220018452 14/06/2022 kamla devi 3512002WL003141 kamla devi 00415 SBIN0009942 1917 1917 Processed 18/06/2022 2366562974 MRS KAMLA DEVI ()
29 Bageshwar UT-12-002-096-001/46
(BIJORIJHAL) 		3512002000NRG23140620220018453 14/06/2022 Geeta devi 3512002WL003141 Geeta devi 00415 SBIN0009942 2556 2556 Processed 18/06/2022 2366563001 MRS GEETA DEVI ()
SubTotal 9585 9585
30 Bageshwar UT-12-002-146-001/15
(CHAURA) 		3512002000NRG23140620220018469 14/06/2022 Ganesh Singh 3512002WL003147 Ganesh Singh 00468 UBIN0559822 2556 2556 Processed 18/06/2022 2366562981 GaneshSingh ()
31 Bageshwar UT-12-002-146-001/18
(CHAURA) 		3512002000NRG23140620220018465 14/06/2022 Hanshi Devi 3512002WL003145 Hanshi Devi 00468 UBIN0559822 2556 2556 Processed 18/06/2022 2366562977 HanshiDevi ()
SubTotal 5112 5112
32 Bageshwar UT-12-002-123-001/92
(ANRASA) 		3512002000NRG23140620220018443 14/06/2022 Lachima Devi 3512002WL003139 Lachima Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2366563000 LachimaDevi ()
SubTotal 2556 2556
Total 81153 81153

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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_37459 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2556
2 Bageshwar UT3512002_140622FTO_37459 Central Bank Of India CBIN0284628 Bageshwar 5112
3 Bageshwar UT3512002_140622FTO_37459 Indian Bank IDIB000B534 BAGESHWAR 2556
4 Bageshwar UT3512002_140622FTO_37459 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 2556
5 Bageshwar UT3512002_140622FTO_37459 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 2556
6 Bageshwar UT3512002_140622FTO_37459 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 28116
7 Bageshwar UT3512002_140622FTO_37459 State Bank of India SBIN0001693 BAGESHWAR 5112
8 Bageshwar UT3512002_140622FTO_37459 State Bank of India SBIN0003969 KAFLIGAIR 15336
9 Bageshwar UT3512002_140622FTO_37459 State Bank of India SBIN0009942 RAVIKHAL 9585
10 Bageshwar UT3512002_140622FTO_37459 Union Bank of India UBIN0559822 BAGESHWAR 5112
11 Bageshwar UT3512002_140622FTO_37459 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 2556

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