Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_100522FTO_21223
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-12-003-037-001/103
(GARKHET) 		3512003000NRG23090520220009110 10/05/2022 DEEPA DEVI 3512003WL001490 DEEPA DEVI 00473 AUCB0000039 2556 2556 Processed 16/05/2022 1268102878 DEEPADEVI ()
2 Garur UT-12-003-041-001/65
(JAKHERA) 		3512003000NRG23100520220009557 10/05/2022 NEEMA DEVI 3512003WL001579 NEEMA DEVI 00473 AUCB0000039 2556 2556 Processed 16/05/2022 1268102879 NEEMADEVI ()
3 Garur UT-12-003-078-001/13
(DARSANI) 		3512003000NRG23090520220009250 10/05/2022 jyoti pandey 3512003WL001521 jyoti pandey 00473 AUCB0000039 2556 2556 Processed 16/05/2022 1268102877 jyotipandey ()
SubTotal 7668 7668
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_100522FTO_21223 Urban Co-Operative Bank 7668

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