Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_011022APB_FTO_94788
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 Garur UT-12-003-050-001/161
(KULAU) 		3512003000NRG23011020220042925 01/10/2022 REWATI DEVI 3512003WL007370 REWATI DEVI 00045 BARB0GARURX 2556 2556 Rejected 22/11/2022 N102200183A4A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
2 Garur UT-12-003-052-001/39-A
(HARI NAGARI) 		3512003000NRG23011020220042927 01/10/2022 VIDYA PRAKASH 3512003WL007371 VIDYA PRAKASH 00112 YESB0AZSB25 2556 2556 Processed 21/11/2022 6579567956 VIDHYAPRAKASHSOMOTIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 Garur UT-12-003-052-001/39-A
(HARI NAGARI) 		3512003000NRG23011020220042928 01/10/2022 NANDI DEVI 3512003WL007371 NANDI DEVI 00415 SBIN0009940 2556 2556 Processed 21/11/2022 6579567957 Mrs. NANDI DEVI WO VIDHYA PRAKASH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_011022APB_FTO_94788 Bank of Baroda BARB0GARURX GARUR 2556
2 Garur UT3512003_011022APB_FTO_94788 District Co-operative Bank YESB0AZSB25 GARUR 2556
3 Garur UT3512003_011022APB_FTO_94788 State Bank of India SBIN0009940 DANGOLI 2556

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