Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_250123FTO_142548
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-12-002-146-002/8
(CHAURA) 		3512002000NRG23250120230060987 25/01/2023 Tara Devi 3512002WL010533 Tara Devi 00354 PUNB0481600 2556 2556 Processed 01/02/2023 8313192489 Tara Devi ()
SubTotal 2556 2556
2 Bageshwar UT-12-002-039-001/26
(SIROLI) 		3512002000NRG23250120230060989 25/01/2023 Harish Prasad 3512002WL010534 Harish Prasad 00415 SBIN0009941 2556 2556 Processed 01/02/2023 8313192490 MR HARISH RAM ()
SubTotal 2556 2556
3 Bageshwar UT-12-002-134-002/6
(GHIROLI) 		3512002000NRG23250120230061011 25/01/2023 kishan singh 3512002WL010535 kishan singh 00462 UCBA0003247 2556 2556 Processed 01/02/2023 8313192494 KISHAN SINGH S/O-PREM SINGH ()
SubTotal 2556 2556
4 Bageshwar UT-12-002-134-001/152
(GHIROLI) 		3512002000NRG23250120230060995 25/01/2023 Vijay Kumar 3512002WL010535 Vijay Kumar 00468 UBIN0559822 2556 2556 Processed 01/02/2023 8313192493 Vijay Kumar ()
5 Bageshwar UT-12-002-134-001/47
(GHIROLI) 		3512002000NRG23250120230061002 25/01/2023 gopal datt 3512002WL010535 gopal datt 00468 UBIN0559822 2556 2556 Processed 01/02/2023 8313192492 gopal datt ()
SubTotal 5112 5112
6 Bageshwar UT-12-002-134-001/110
(GHIROLI) 		3512002000NRG23250120230060992 25/01/2023 anandi devi 3512002WL010535 anandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192491 anandi devi ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_250123FTO_142548 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2556
2 Bageshwar UT3512002_250123FTO_142548 State Bank of India SBIN0009941 GINGORTALA 2556
3 Bageshwar UT3512002_250123FTO_142548 UCO Bank UCBA0003247 Bagheshwar 2556
4 Bageshwar UT3512002_250123FTO_142548 Union Bank of India UBIN0559822 BAGESHWAR 5112
5 Bageshwar UT3512002_250123FTO_142548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2556

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