Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:28:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_270422FTO_13284
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-12-002-107-001/32
(LETI) 		3512002000NRG22270420220090843 27/04/2022 Kunthi Devi 3512002WL0013888 Kunthi Devi 00089 CBIN0284628 2448 2448 Processed 03/05/2022 0831987227 KunthiDevi ()
SubTotal 2448 2448
2 Bageshwar UT-12-002-108-001/9
(CHAMI) 		3512002000NRG22270420220090841 27/04/2022 NAVEEN RAM 3512002WL0013886 NAVEEN RAM 00415 SBIN0001693 2448 2448 Processed 03/05/2022 0831987228 MR NAVIN RAM ()
SubTotal 2448 2448
3 Bageshwar UT-12-002-076-001/70
(PALARI BAGAR) 		3512002000NRG22270420220090844 27/04/2022 Kunti Devi 3512002WL0013889 Kunti Devi 00415 SBIN0003969 2448 2448 Processed 03/05/2022 0831987229 MRS KUNTI DEVI ()
SubTotal 2448 2448
4 Bageshwar UT-12-002-142-001/37
(KHUNULI) 		3512002000NRG22270420220090842 27/04/2022 Mahesh Chandra 3512002WL0013887 Mahesh Chandra 00415 SBIN0006501 2448 2448 Processed 03/05/2022 0831987230 MAHESH CHANDRA KANDPAL ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_270422FTO_13284 Central Bank Of India CBIN0284628 Bageshwar 2448
2 Bageshwar UT3512002_270422FTO_13284 State Bank of India SBIN0001693 BAGESHWAR 2448
3 Bageshwar UT3512002_270422FTO_13284 State Bank of India SBIN0003969 KAFLIGAIR 2448
4 Bageshwar UT3512002_270422FTO_13284 State Bank of India SBIN0006501 KANDA 2448

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