Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_170622FTO_39264
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-12-002-141-001/37
(BHAIRUCHAPATTA) 		3512002000NRG23170620220019644 17/06/2022 Truli Devi 3512002WL0003359 Truli Devi 00354 PUNB0481600 2556 2556 Processed 27/06/2022 2518088291 TruliDevi ()
2 Bageshwar UT-12-002-141-001/37
(BHAIRUCHAPATTA) 		3512002000NRG23170620220019643 17/06/2022 Truli Devi 3512002WL0003359 Truli Devi 00354 PUNB0481600 2556 2556 Processed 27/06/2022 2518088290 TruliDevi ()
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_170622FTO_39264 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 5112

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