Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:37:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140922FTO_87548
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-12-002-140-001/42
(KARULI) 		3512002000NRG23140920220038928 14/09/2022 NEEMA DEVI 3512002WL006600 NEEMA DEVI 00078 CNRB0004180 2556 2556 Processed 17/09/2022 4805319937 NEEMA DEVI ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-141-001/134
(BHAIRUCHAPATTA) 		3512002000NRG23140920220039073 14/09/2022 Kamlesh Chandra 3512002WL006618 Kamlesh Chandra 00089 CBIN0284628 2556 2556 Processed 17/09/2022 4805319922 Kamlesh Chandra ()
SubTotal 2556 2556
3 Bageshwar UT-12-002-077-001/43
(AAGAR) 		3512002000NRG23140920220038903 14/09/2022 reeta devi 3512002WL006595 reeta devi 00165 IBKL0001532 2556 2556 Processed 17/09/2022 4805319923 reeta devi ()
4 Bageshwar UT-12-002-134-001/1
(GHIROLI) 		3512002000NRG23140920220038917 14/09/2022 Prakash Singh Mehra 3512002WL006599 Prakash Singh Mehra 00165 IBKL0001532 2556 2556 Processed 17/09/2022 4805319920 Prakash Singh Mehra ()
SubTotal 5112 5112
5 Bageshwar UT-12-002-148-001/48
(JHARKOTE) 		3512002000NRG23140920220039087 14/09/2022 Maya Devi 3512002WL006626 Maya Devi 00303 NTBL0BAN035 2556 2556 Processed 17/09/2022 4805319921 Maya Devi ()
SubTotal 2556 2556
6 Bageshwar UT-12-002-078-001/126
(CHAUGAONCHHINA) 		3512002000NRG23140920220038939 14/09/2022 Vijay Kumar 3512002WL006603 Vijay Kumar 00354 PUNB0481600 2556 2556 Processed 17/09/2022 4805319924 Vijay Kumar ()
SubTotal 2556 2556
7 Bageshwar UT-12-002-143-001/7
(GWAR BHILKOTE) 		3512002000NRG23140920220039085 14/09/2022 Govind Ram 3512002WL006625 Govind Ram 00415 SBIN0001693 2556 2556 Processed 17/09/2022 4805319925 MR GOVIND RAM ()
SubTotal 2556 2556
8 Bageshwar UT-12-002-130-001/13
(NAGHARSHAHU) 		3512002000NRG23140920220038933 14/09/2022 LAL SINGH 3512002WL006601 LAL SINGH 00415 SBIN0009941 2556 2556 Processed 17/09/2022 4805319926 MR LAL SINGH NAGARKOTI ()
9 Bageshwar UT-12-002-130-001/2
(NAGHARSHAHU) 		3512002000NRG23140920220038935 14/09/2022 Mamta devi 3512002WL006601 Mamta devi 00415 SBIN0009941 2556 2556 Processed 17/09/2022 4805319930 MRS MAMTA DEVI ()
10 Bageshwar UT-12-002-130-001/3
(NAGHARSHAHU) 		3512002000NRG23140920220038936 14/09/2022 Radhika Devi 3512002WL006601 Radhika Devi 00415 SBIN0009941 2556 2556 Processed 17/09/2022 4805319928 MRS RADHIKA DEVI ()
11 Bageshwar UT-12-002-143-001/6
(GWAR BHILKOTE) 		3512002000NRG23140920220039083 14/09/2022 Basant kumar 3512002WL006623 Basant kumar 00415 SBIN0009941 2556 2556 Processed 17/09/2022 4805319927 MR BASANT KUMAR ()
12 Bageshwar UT-12-002-143-001/6
(GWAR BHILKOTE) 		3512002000NRG23140920220039082 14/09/2022 Basanti Devi 3512002WL006623 Basanti Devi 00415 SBIN0009941 2556 2556 Processed 17/09/2022 4805319929 MRS BASANTI DEVI ()
SubTotal 12780 12780
13 Bageshwar UT-12-002-134-001/142
(GHIROLI) 		3512002000NRG23140920220038919 14/09/2022 Puran singh 3512002WL006599 Puran singh 00415 SBIN0017075 2556 2556 Processed 17/09/2022 4805319931 MR POORAN SINGH ()
14 Bageshwar UT-12-002-141-001/143
(BHAIRUCHAPATTA) 		3512002000NRG23140920220039074 14/09/2022 Suresh Chandra 3512002WL006618 Suresh Chandra 00415 SBIN0017075 2556 2556 Processed 17/09/2022 4805319936 MR SURESH CHANDRA ()
SubTotal 5112 5112
15 Bageshwar UT-12-002-038-006/2
(NAYAL) 		3512002000NRG23140920220039088 14/09/2022 Geeta Devi 3512002WL006627 Geeta Devi 00462 UCBA0003247 2343 2343 Processed 17/09/2022 4805319935 GEETA DEVI W/O-RAJENDRA PRASAD ()
16 Bageshwar UT-12-002-134-001/139
(GHIROLI) 		3512002000NRG23140920220038918 14/09/2022 BHAWANA MEHRA 3512002WL006599 BHAWANA MEHRA 00462 UCBA0003247 2556 2556 Processed 17/09/2022 4805319934 BHAWANA MEHRA ()
SubTotal 4899 4899
17 Bageshwar UT-12-002-134-001/1
(GHIROLI) 		3512002000NRG23140920220038916 14/09/2022 Joga singh 3512002WL006599 Joga singh 00468 UBIN0559822 2556 2556 Processed 17/09/2022 4805319933 Joga singh ()
SubTotal 2556 2556
18 Bageshwar UT-12-002-134-001/142
(GHIROLI) 		3512002000NRG23140920220038920 14/09/2022 Hema devi 3512002WL006599 Hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805319932 Hema devi ()
SubTotal 2556 2556
Total 45795 45795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_140922FTO_87548 Canara Bank CNRB0004180 Bageshwer 2556
2 Bageshwar UT3512002_140922FTO_87548 Central Bank Of India CBIN0284628 Bageshwar 2556
3 Bageshwar UT3512002_140922FTO_87548 IDBI Bank IBKL0001532 Bageshwar 5112
4 Bageshwar UT3512002_140922FTO_87548 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 2556
5 Bageshwar UT3512002_140922FTO_87548 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2556
6 Bageshwar UT3512002_140922FTO_87548 State Bank of India SBIN0001693 BAGESHWAR 2556
7 Bageshwar UT3512002_140922FTO_87548 State Bank of India SBIN0009941 GINGORTALA 12780
8 Bageshwar UT3512002_140922FTO_87548 State Bank of India SBIN0017075 Kathayatbara 5112
9 Bageshwar UT3512002_140922FTO_87548 UCO Bank UCBA0003247 Bagheshwar 4899
10 Bageshwar UT3512002_140922FTO_87548 Union Bank of India UBIN0559822 BAGESHWAR 2556
11 Bageshwar UT3512002_140922FTO_87548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2556

Download In Excel