Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_240922FTO_92078
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-12-003-032-001/77
(LAMCHULA) 		3512003000NRG23240920220041196 24/09/2022 BISHAN RAM 3512003WL007050 BISHAN RAM 00112 YESB0AZSB25 852 852 Processed 28/09/2022 5015073935 BISHAN RAM ()
2 Garur UT-12-003-041-001/158
(JAKHERA) 		3512003000NRG23240920220041178 24/09/2022 SUNITA DEVI 3512003WL007045 SUNITA DEVI 00112 YESB0AZSB25 2130 2130 Processed 28/09/2022 5015073936 SUNITA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_240922FTO_92078 District Co-operative Bank 2982

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