Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_230922FTO_91462
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-12-002-169-001/12
(BANGCHURI) 		3512002000NRG23230920220040752 23/09/2022 Sundar Singh 3512002WL0006974 Sundar Singh 00415 SBIN0006501 213 213 Processed 28/09/2022 5010227297 MR SUNDAR SINGH ()
SubTotal 213 213
2 Bageshwar UT-12-002-159-001/4
(GADERA) 		3512002000NRG23230920220040753 23/09/2022 Hansi Devi 3512002WL0006975 Hansi Devi 00415 SBIN0018940 2556 2556 Processed 28/09/2022 5010227298 MISS HANSI DEVI ()
SubTotal 2556 2556
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_230922FTO_91462 State Bank of India SBIN0006501 KANDA 213
2 Bageshwar UT3512002_230922FTO_91462 State Bank of India SBIN0018940 Aksora 2556

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