Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_260922FTO_92457
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-12-003-012-001/62
(LAKHANI) 		3512003000NRG23260920220041323 26/09/2022 THAKUR SINGH 3512003WL007073 THAKUR SINGH 00112 YESB0AZSB25 2556 2556 Processed 29/09/2022 5059117096 THAKUR SINGH ()
SubTotal 2556 2556
2 Garur UT-12-003-012-001/20
(LAKHANI) 		3512003000NRG23260920220041317 26/09/2022 BAHADUR SINGH 3512003WL007073 BAHADUR SINGH 00473 AUCB0000039 2556 2556 Processed 29/09/2022 5059117095 BAHADUR SINGH ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_260922FTO_92457 District Co-operative Bank 2556
2 Garur UT3512003_260922FTO_92457 Urban Co-Operative Bank 2556

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