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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_220922FTO_91171
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-12-002-041-001/9
(SAYALDOBA) 		3512002000NRG23220920220040609 22/09/2022 Deepak kumar 3512002WL006936 Deepak kumar 00045 BARB0BAGESH 2556 2556 Processed 27/09/2022 4994098021 Deepak kumar ()
2 Bageshwar UT-12-002-047-003/47-A
(MATIYOLI) 		3512002000NRG23220920220040682 22/09/2022 Prakash Singh 3512002WL006952 Prakash Singh 00045 BARB0BAGESH 1704 1704 Processed 27/09/2022 4994098078 Prakash Singh ()
3 Bageshwar UT-12-002-123-001/110
(ANRASA) 		3512002000NRG23220920220040634 22/09/2022 Umed Ram 3512002WL006946 Umed Ram 00045 BARB0BAGESH 2556 2556 Processed 27/09/2022 4994098022 Umed Ram ()
4 Bageshwar UT-12-002-123-001/32
(ANRASA) 		3512002000NRG23220920220040636 22/09/2022 Kavita 3512002WL006946 Kavita 00045 BARB0BAGESH 1917 1917 Processed 27/09/2022 4994098023 Kavita ()
SubTotal 8733 8733
5 Bageshwar UT-12-002-047-003/47-A
(MATIYOLI) 		3512002000NRG23220920220040681 22/09/2022 pushpa devi 3512002WL006952 pushpa devi 00048 BKID0007132 2343 2343 Processed 27/09/2022 4994098077 pushpa devi ()
SubTotal 2343 2343
6 Bageshwar UT-12-002-047-003/10
(MATIYOLI) 		3512002000NRG23220920220040668 22/09/2022 Suresh Chandra 3512002WL006952 Suresh Chandra 00176 IDIB000B534 2343 2343 Processed 27/09/2022 4994098028 Suresh Chandra ()
7 Bageshwar UT-12-002-047-003/11
(MATIYOLI) 		3512002000NRG23220920220040670 22/09/2022 Govindi Devi 3512002WL006952 Govindi Devi 00176 IDIB000B534 639 639 Processed 27/09/2022 4994098024 Govindi Devi ()
8 Bageshwar UT-12-002-047-003/36
(MATIYOLI) 		3512002000NRG23220920220040679 22/09/2022 Manoj Kumar 3512002WL006952 Manoj Kumar 00176 IDIB000B534 2343 2343 Processed 27/09/2022 4994098026 Manoj Kumar ()
9 Bageshwar UT-12-002-047-003/7
(MATIYOLI) 		3512002000NRG23220920220040684 22/09/2022 Chanchal singh 3512002WL006952 Chanchal singh 00176 IDIB000B534 2343 2343 Processed 27/09/2022 4994098027 Chanchal singh ()
10 Bageshwar UT-12-002-047-003/7
(MATIYOLI) 		3512002000NRG23220920220040685 22/09/2022 janaki Devi 3512002WL006952 janaki Devi 00176 IDIB000B534 2343 2343 Processed 27/09/2022 4994098025 janaki Devi ()
SubTotal 10011 10011
11 Bageshwar UT-12-002-044-001/70
(DUNGA) 		3512002000NRG23220920220040578 22/09/2022 Lalit Mohan Joshi 3512002WL006933 Lalit Mohan Joshi 00303 NTBL0BAG012 2130 2130 Processed 27/09/2022 4994098030 Lalit Mohan Joshi ()
12 Bageshwar UT-12-002-169-001/9
(BANGCHURI) 		3512002000NRG23220920220040639 22/09/2022 Kailash Singh 3512002WL006947 Kailash Singh 00303 NTBL0BAG012 1278 1278 Processed 27/09/2022 4994098029 Kailash Singh ()
SubTotal 3408 3408
13 Bageshwar UT-12-002-038-001/26
(NAYAL) 		3512002000NRG23220920220040589 22/09/2022 pooja tewari 3512002WL006934 pooja tewari 00354 PUNB0481600 2556 2556 Processed 27/09/2022 4994098031 pooja tewari ()
SubTotal 2556 2556
14 Bageshwar UT-12-002-041-001/75
(SAYALDOBA) 		3512002000NRG23220920220040605 22/09/2022 Laxmi Devi 3512002WL006936 Laxmi Devi 00415 SBIN0001693 2556 2556 Processed 27/09/2022 4994098035 MRS LAXMI DEVI ()
15 Bageshwar UT-12-002-041-001/87
(SAYALDOBA) 		3512002000NRG23220920220040607 22/09/2022 krishna kumar 3512002WL006936 krishna kumar 00415 SBIN0001693 2556 2556 Processed 27/09/2022 4994098034 MR KRISHNA KUMAR ()
16 Bageshwar UT-12-002-044-001/36
(DUNGA) 		3512002000NRG23220920220040577 22/09/2022 Deep Chandra Joshi 3512002WL006933 Deep Chandra Joshi 00415 SBIN0001693 2130 2130 Processed 27/09/2022 4994098036 MR DEEP CHANDRA JOSHI ()
17 Bageshwar UT-12-002-050-001/2
(JETHAI) 		3512002000NRG23220920220040654 22/09/2022 Shayam singh 3512002WL006949 Shayam singh 00415 SBIN0001693 2556 2556 Processed 27/09/2022 4994098032 MR SHYAM SINGH ()
18 Bageshwar UT-12-002-123-001/245
(ANRASA) 		3512002000NRG23220920220040635 22/09/2022 Sunita 3512002WL006946 Sunita 00415 SBIN0001693 2556 2556 Processed 27/09/2022 4994098033 MRS SUNITA DEVI ()
SubTotal 12354 12354
19 Bageshwar UT-12-002-048-001/8
(KULARANGCHAURA) 		3512002000NRG23220920220040664 22/09/2022 haeish ram 3512002WL006951 haeish ram 00415 SBIN0006501 852 852 Processed 27/09/2022 4994098041 MR HARISH RAM ()
20 Bageshwar UT-12-002-050-001/103
(JETHAI) 		3512002000NRG23220920220040641 22/09/2022 Basanti devi 3512002WL006948 Basanti devi 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098076 MRS BASANTI DEVI ()
21 Bageshwar UT-12-002-050-001/104
(JETHAI) 		3512002000NRG23220920220040651 22/09/2022 PUSHPA DEVI 3512002WL006949 PUSHPA DEVI 00415 SBIN0006501 426 426 Processed 27/09/2022 4994098049 MRS PUSHPA DEVI ()
22 Bageshwar UT-12-002-050-001/107
(JETHAI) 		3512002000NRG23220920220040642 22/09/2022 Kundan singh 3512002WL006948 Kundan singh 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098044 MR KUNDAN SINGH ()
23 Bageshwar UT-12-002-050-001/120
(JETHAI) 		3512002000NRG23220920220040658 22/09/2022 Bhaguli devi 3512002WL006950 Bhaguli devi 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098043 MRS BHAGULI ()
24 Bageshwar UT-12-002-050-001/120
(JETHAI) 		3512002000NRG23220920220040659 22/09/2022 CHANDAN SINGH 3512002WL006950 CHANDAN SINGH 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098038 MR CHANDAN SINGH ()
25 Bageshwar UT-12-002-050-001/14
(JETHAI) 		3512002000NRG23220920220040652 22/09/2022 Prahlad Singh 3512002WL006949 Prahlad Singh 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098039 MR PRAHALAD SINGH ()
26 Bageshwar UT-12-002-050-001/165
(JETHAI) 		3512002000NRG23220920220040663 22/09/2022 SURAJ PRASHAD 3512002WL006950 SURAJ PRASHAD 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098050 MR MR SURAJ KUMAR ()
27 Bageshwar UT-12-002-050-001/2
(JETHAI) 		3512002000NRG23220920220040656 22/09/2022 ASHA PILKHWAL 3512002WL006949 ASHA PILKHWAL 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098045 MISS ASHA PIKHWAL ()
28 Bageshwar UT-12-002-050-001/2
(JETHAI) 		3512002000NRG23220920220040655 22/09/2022 HIRULI DEVI 3512002WL006949 HIRULI DEVI 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098040 MRS HIROOLI DEVI ()
29 Bageshwar UT-12-002-050-001/3
(JETHAI) 		3512002000NRG23220920220040645 22/09/2022 Bhawana Devi 3512002WL006948 Bhawana Devi 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098046 MRS BHAWANA DEVI ()
30 Bageshwar UT-12-002-050-001/3
(JETHAI) 		3512002000NRG23220920220040644 22/09/2022 DAYAL PILKHWAL 3512002WL006948 DAYAL PILKHWAL 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098048 MR DAYAL SINGH PILKHWAL ()
31 Bageshwar UT-12-002-050-001/91
(JETHAI) 		3512002000NRG23220920220040647 22/09/2022 Champa devi 3512002WL006948 Champa devi 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098042 MRS CHAMPA DEVI ()
32 Bageshwar UT-12-002-050-001/91
(JETHAI) 		3512002000NRG23220920220040648 22/09/2022 Gokul Singh 3512002WL006948 Gokul Singh 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098051 MR GOKUL SINGH PILKHWAL ()
33 Bageshwar UT-12-002-050-001/95
(JETHAI) 		3512002000NRG23220920220040649 22/09/2022 shanti devi 3512002WL006948 shanti devi 00415 SBIN0006501 2556 2556 Processed 27/09/2022 4994098037 MS SHANTI DEVI ()
34 Bageshwar UT-12-002-169-001/9
(BANGCHURI) 		3512002000NRG23220920220040640 22/09/2022 Anju Devi 3512002WL006947 Anju Devi 00415 SBIN0006501 1278 1278 Processed 27/09/2022 4994098047 MRS ANJU ()
SubTotal 35784 35784
35 Bageshwar UT-12-002-038-001/11
(NAYAL) 		3512002000NRG23220920220040582 22/09/2022 MAYA TIWARI 3512002WL006934 MAYA TIWARI 00415 SBIN0009941 2556 2556 Processed 27/09/2022 4994098052 MR LALIT MOHAN TEWARI ()
36 Bageshwar UT-12-002-038-001/27
(NAYAL) 		3512002000NRG23220920220040590 22/09/2022 Ganesh dutt joshi 3512002WL006934 Ganesh dutt joshi 00415 SBIN0009941 2556 2556 Processed 27/09/2022 4994098055 MR GANESH DATT ()
37 Bageshwar UT-12-002-038-001/27
(NAYAL) 		3512002000NRG23220920220040591 22/09/2022 Lalit joshi 3512002WL006934 Lalit joshi 00415 SBIN0009941 2556 2556 Processed 27/09/2022 4994098056 MR LALITA PRASAD ()
38 Bageshwar UT-12-002-038-001/29
(NAYAL) 		3512002000NRG23220920220040592 22/09/2022 Kailash Chandra 3512002WL006934 Kailash Chandra 00415 SBIN0009941 2556 2556 Processed 27/09/2022 4994098057 MR KAILASH ()
39 Bageshwar UT-12-002-038-002/5
(NAYAL) 		3512002000NRG23220920220040602 22/09/2022 gopal ram 3512002WL006935 gopal ram 00415 SBIN0009941 2343 2343 Processed 27/09/2022 4994098053 MR GOPAL RAM ()
40 Bageshwar UT-12-002-038-002/9
(NAYAL) 		3512002000NRG23220920220040603 22/09/2022 Puran Ram 3512002WL006935 Puran Ram 00415 SBIN0009941 2343 2343 Processed 27/09/2022 4994098054 MR PURAN RAM ()
SubTotal 14910 14910
41 Bageshwar UT-12-002-038-001/1
(NAYAL) 		3512002000NRG23220920220040580 22/09/2022 Sonu Tiwari 3512002WL006934 Sonu Tiwari 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098072 SONU TEWARI ()
42 Bageshwar UT-12-002-038-001/6
(NAYAL) 		3512002000NRG23220920220040593 22/09/2022 Prema devi 3512002WL006934 Prema devi 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098070 PREMA DEVI ()
43 Bageshwar UT-12-002-038-001/8
(NAYAL) 		3512002000NRG23220920220040594 22/09/2022 Munni Tiwari 3512002WL006934 Munni Tiwari 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098069 MUNNI TIWARI ()
44 Bageshwar UT-12-002-038-002/35
(NAYAL) 		3512002000NRG23220920220040601 22/09/2022 dipti dafauti 3512002WL006935 dipti dafauti 00462 UCBA0003247 2343 2343 Processed 27/09/2022 4994098068 DIPATI RAWAT ()
45 Bageshwar UT-12-002-041-001/23
(SAYALDOBA) 		3512002000NRG23220920220040604 22/09/2022 Rupa Devi 3512002WL006936 Rupa Devi 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098071 RUPA DEVI ()
46 Bageshwar UT-12-002-041-001/92
(SAYALDOBA) 		3512002000NRG23220920220040610 22/09/2022 BEENA DEVI 3512002WL006936 BEENA DEVI 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098065 BHUWAN CHANDRA JOSHI ()
47 Bageshwar UT-12-002-041-001/92
(SAYALDOBA) 		3512002000NRG23220920220040611 22/09/2022 Bhuvan Chandra Joshi 3512002WL006936 Bhuvan Chandra Joshi 00462 UCBA0003247 2556 2556 Processed 27/09/2022 4994098066 BHUWAN CHANDRA JOSHI ()
48 Bageshwar UT-12-002-044-001/70
(DUNGA) 		3512002000NRG23220920220040579 22/09/2022 Naman Joshi 3512002WL006933 Naman Joshi 00462 UCBA0003247 2130 2130 Processed 27/09/2022 4994098067 NAMAN JOSHI ()
49 Bageshwar UT-12-002-047-003/2
(MATIYOLI) 		3512002000NRG23220920220040672 22/09/2022 Devi Dutt 3512002WL006952 Devi Dutt 00462 UCBA0003247 2343 2343 Processed 27/09/2022 4994098073 ANITA ()
SubTotal 22152 22152
50 Bageshwar UT-12-002-047-003/63
(MATIYOLI) 		3512002000NRG23220920220040683 22/09/2022 Anita devi 3512002WL006952 Anita devi 00468 UBIN0559822 2343 2343 Processed 27/09/2022 4994098064 Anita devi ()
51 Bageshwar UT-12-002-161-001/74
(GWAR) 		3512002000NRG23220920220040633 22/09/2022 Maya Devi 3512002WL006945 Maya Devi 00468 UBIN0559822 1278 1278 Processed 27/09/2022 4994098074 Maya Devi ()
SubTotal 3621 3621
52 Bageshwar UT-12-002-038-002/2
(NAYAL) 		3512002000NRG23220920220040599 22/09/2022 kalawati devi 3512002WL006935 kalawati devi 00479 SBIN0RRUTGB 2343 2343 Processed 27/09/2022 4994098062 kalawati devi ()
53 Bageshwar UT-12-002-041-001/87
(SAYALDOBA) 		3512002000NRG23220920220040608 22/09/2022 Rekha Devi 3512002WL006936 Rekha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098060 Rekha Devi ()
54 Bageshwar UT-12-002-123-001/136
(ANRASA) 		3512002000NRG23220920220040626 22/09/2022 Bhaguli devi 3512002WL006943 Bhaguli devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098063 Bhaguli devi ()
55 Bageshwar UT-12-002-123-001/139
(ANRASA) 		3512002000NRG23220920220040627 22/09/2022 Khimuli Devi 3512002WL006943 Khimuli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098075 Khimuli Devi ()
56 Bageshwar UT-12-002-123-001/153
(ANRASA) 		3512002000NRG23220920220040629 22/09/2022 Pushpa devi 3512002WL006944 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098061 Pushpa devi ()
57 Bageshwar UT-12-002-123-001/72
(ANRASA) 		3512002000NRG23220920220040630 22/09/2022 Kedar Singh 3512002WL006944 Kedar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098058 Kedar Singh ()
58 Bageshwar UT-12-002-123-001/72
(ANRASA) 		3512002000NRG23220920220040631 22/09/2022 Renu 3512002WL006944 Renu 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994098059 Renu ()
SubTotal 17679 17679
Total 133551 133551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_220922FTO_91171 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 8733
2 Bageshwar UT3512002_220922FTO_91171 Bank of India BKID0007132 BAGESHWAR 2343
3 Bageshwar UT3512002_220922FTO_91171 Indian Bank IDIB000B534 BAGESHWAR 10011
4 Bageshwar UT3512002_220922FTO_91171 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 3408
5 Bageshwar UT3512002_220922FTO_91171 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2556
6 Bageshwar UT3512002_220922FTO_91171 State Bank of India SBIN0001693 BAGESHWAR 12354
7 Bageshwar UT3512002_220922FTO_91171 State Bank of India SBIN0006501 KANDA 35784
8 Bageshwar UT3512002_220922FTO_91171 State Bank of India SBIN0009941 GINGORTALA 14910
9 Bageshwar UT3512002_220922FTO_91171 UCO Bank UCBA0003247 Bagheshwar 22152
10 Bageshwar UT3512002_220922FTO_91171 Union Bank of India UBIN0559822 BAGESHWAR 3621
11 Bageshwar UT3512002_220922FTO_91171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 10011
12 Bageshwar UT3512002_220922FTO_91171 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 7668

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