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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_140923APB_FTO_69119
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-12-002-021-002/7
(POKHARI) 		3512002000NRG24140920230029596 14/09/2023 Lachham Singh 3512002WL006744 Lachham Singh 00045 BARB0VIJAPU 230 230 Processed 21/09/2023 5784701465 LAXMAN SINGH SO PRYA BANK OF BARODA(606985)
SubTotal 230 230
2 Bageshwar UT-12-002-027-001/34
(BAZINA) 		3512002000NRG24140920230029570 14/09/2023 Sunita Devi 3512002WL006734 Sunita Devi 00045 BARB0VIJAYP 2760 2760 Processed 21/09/2023 5784701477 SUNEETA DEVI BANK OF BARODA(606985)
3 Bageshwar UT-12-002-027-002/29
(BAZINA) 		3512002000NRG24140920230029568 14/09/2023 Deepa Devi 3512002WL006733 Deepa Devi 00045 BARB0VIJAYP 2530 2530 Processed 21/09/2023 5784701476 DEEPA DEVI WO PUSKAR BANK OF BARODA(606985)
4 Bageshwar UT-12-002-030-001/33
(SASOLA) 		3512002000NRG24140920230029565 14/09/2023 Bhawana Kandpal 3512002WL006732 Bhawana Kandpal 00045 BARB0VIJAYP 2760 2760 Processed 21/09/2023 5784701481 MR PURAN CHANDRA KANDAPAL STATE BANK OF INDIA(508548)
SubTotal 8050 8050
5 Bageshwar UT-12-002-043-004/57
(MALTA) 		3512002000NRG24140920230029607 14/09/2023 Nirmala Devi 3512002WL006745 Nirmala Devi 00048 BKID0007132 1150 1150 Processed 21/09/2023 5784701496 NIRMALA DEVI W/O GOKUL SINGH RAWAT BANK OF INDIA(508505)
SubTotal 1150 1150
6 Bageshwar UT-12-002-028-002/17
(KANDEY KANYAL) 		3512002000NRG24140920230029560 14/09/2023 Geeta devi 3512002WL006729 Geeta devi 00112 YESB0AZSB16 2300 2300 Processed 21/09/2023 5784701447 GEETAVERMAWODEEPAKVERMA ALMORA ZILA SAHKARI BANK LTD(607343)
7 Bageshwar UT-12-002-029-001/32
(NAGHARMAJILA) 		3512002000NRG24140920230029581 14/09/2023 suresh ram 3512002WL006740 suresh ram 00112 YESB0AZSB16 2300 2300 Processed 21/09/2023 5784701448 SURESHRAMANDSEELADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
8 Bageshwar UT-12-002-030-002/24
(SASOLA) 		3512002000NRG24140920230029561 14/09/2023 Sundar ram 3512002WL006730 Sundar ram 00112 YESB0AZSB16 2760 2760 Processed 21/09/2023 5784701449 SUNDERRAMSOPURANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 Bageshwar UT-12-002-030-002/3
(SASOLA) 		3512002000NRG24140920230029564 14/09/2023 Nand ram 3512002WL006731 Nand ram 00112 YESB0AZSB16 2530 2530 Processed 21/09/2023 5784701446 NANDANRAMSOBHAUNRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9890 9890
10 Bageshwar UT-12-002-043-004/55
(MALTA) 		3512002000NRG24140920230029605 14/09/2023 CHANDAN SINGH 3512002WL006745 CHANDAN SINGH 00303 NTBL0BAG012 1150 1150 Processed 21/09/2023 5784701458 Mr. CHANDAN SINGH KANWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
11 Bageshwar UT-12-002-025-001/40
(BANJH JHIROTI) 		3512002000NRG24140920230029573 14/09/2023 Santi Devi 3512002WL006736 Santi Devi 00415 SBIN0001693 2300 2300 Processed 21/09/2023 5784701461 MS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Bageshwar UT-12-002-043-001/2
(MALTA) 		3512002000NRG24140920230029588 14/09/2023 Kamla devi 3512002WL006743 Kamla devi 00415 SBIN0001693 2760 2760 Processed 21/09/2023 5784701493 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Bageshwar UT-12-002-043-004/31
(MALTA) 		3512002000NRG24140920230029598 14/09/2023 Manohar singh 3512002WL006745 Manohar singh 00415 SBIN0001693 1150 1150 Processed 21/09/2023 5784701456 MR MANOHAR SINGH MALRA STATE BANK OF INDIA(508548)
14 Bageshwar UT-12-002-044-001/18
(DUNGA) 		3512002000NRG24140920230029608 14/09/2023 sheela devi 3512002WL006745 sheela devi 00415 SBIN0001693 1150 1150 Processed 21/09/2023 5784701484 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
15 Bageshwar UT-12-002-021-002/7
(POKHARI) 		3512002000NRG24140920230029597 14/09/2023 Janki devi 3512002WL006744 Janki devi 00415 SBIN0006501 230 230 Processed 21/09/2023 5784701470 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
16 Bageshwar UT-12-002-025-001/28
(BANJH JHIROTI) 		3512002000NRG24140920230029576 14/09/2023 Kundan Ram 3512002WL006737 Kundan Ram 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701459 MR KUNDAN PARSAD SO ROOP RAM STATE BANK OF INDIA(508548)
17 Bageshwar UT-12-002-025-001/28
(BANJH JHIROTI) 		3512002000NRG24140920230029575 14/09/2023 Meena Devi 3512002WL006737 Meena Devi 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701451 KUNDAN KUMAR STATE BANK OF INDIA(508548)
18 Bageshwar UT-12-002-025-001/32
(BANJH JHIROTI) 		3512002000NRG24140920230029585 14/09/2023 Deewan Ram 3512002WL006742 Deewan Ram 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701485 MR DEEWAN RAM STATE BANK OF INDIA(508548)
19 Bageshwar UT-12-002-025-001/40
(BANJH JHIROTI) 		3512002000NRG24140920230029574 14/09/2023 phakir ram 3512002WL006736 phakir ram 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701487 MR FAKIR RAM STATE BANK OF INDIA(508548)
20 Bageshwar UT-12-002-025-001/6
(BANJH JHIROTI) 		3512002000NRG24140920230029586 14/09/2023 Rajendra SIngh 3512002WL006742 Rajendra SIngh 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701452 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 Bageshwar UT-12-002-026-001/1
(KUNERA) 		3512002000NRG24140920230029547 14/09/2023 Kamlesh Pandey 3512002WL006725 Kamlesh Pandey 00415 SBIN0006501 1150 1150 Processed 21/09/2023 5784701482 MR KAMLESH PANDEY STATE BANK OF INDIA(508548)
22 Bageshwar UT-12-002-026-001/28
(KUNERA) 		3512002000NRG24140920230029548 14/09/2023 Prakash chandra 3512002WL006725 Prakash chandra 00415 SBIN0006501 1380 1380 Processed 21/09/2023 5784701453 MR PRAKASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
23 Bageshwar UT-12-002-026-001/31
(KUNERA) 		3512002000NRG24140920230029550 14/09/2023 Asha Pandey 3512002WL006725 Asha Pandey 00415 SBIN0006501 1380 1380 Processed 21/09/2023 5784701471 ASHAPANDEYWOPURANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
24 Bageshwar UT-12-002-026-001/31
(KUNERA) 		3512002000NRG24140920230029551 14/09/2023 Puran Chandra 3512002WL006725 Puran Chandra 00415 SBIN0006501 1380 1380 Processed 21/09/2023 5784701454 MR POORAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
25 Bageshwar UT-12-002-026-002/14
(KUNERA) 		3512002000NRG24140920230029554 14/09/2023 Kiran 3512002WL006727 Kiran 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701466 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
26 Bageshwar UT-12-002-026-002/2
(KUNERA) 		3512002000NRG24140920230029552 14/09/2023 MAHESH RAM 3512002WL006726 MAHESH RAM 00415 SBIN0006501 2530 2530 Processed 21/09/2023 5784701468 MR MAHESH RAM STATE BANK OF INDIA(508548)
27 Bageshwar UT-12-002-026-002/2
(KUNERA) 		3512002000NRG24140920230029553 14/09/2023 Suneeta devi 3512002WL006726 Suneeta devi 00415 SBIN0006501 2530 2530 Processed 21/09/2023 5784701475 MR MAHESH RAM STATE BANK OF INDIA(508548)
28 Bageshwar UT-12-002-026-002/33
(KUNERA) 		3512002000NRG24140920230029555 14/09/2023 Asha devi 3512002WL006727 Asha devi 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701455 MR HARISH RAM AND MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Bageshwar UT-12-002-026-002/40
(KUNERA) 		3512002000NRG24140920230029556 14/09/2023 Mamta Devi 3512002WL006727 Mamta Devi 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701498 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 Bageshwar UT-12-002-028-001/19
(KANDEY KANYAL) 		3512002000NRG24140920230029572 14/09/2023 kundan ram 3512002WL006735 kundan ram 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701486 MR KUNDAN RAM STATE BANK OF INDIA(508548)
31 Bageshwar UT-12-002-028-001/19
(KANDEY KANYAL) 		3512002000NRG24140920230029571 14/09/2023 vimla devi 3512002WL006735 vimla devi 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701462 MASTER ABHISHEK ARYA UNG VIMLA DEVI STATE BANK OF INDIA(508548)
32 Bageshwar UT-12-002-029-002/31
(NAGHARMAJILA) 		3512002000NRG24140920230029583 14/09/2023 Gopal ram 3512002WL006741 Gopal ram 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701483 MR GOPAL RAM STATE BANK OF INDIA(508548)
33 Bageshwar UT-12-002-029-002/31
(NAGHARMAJILA) 		3512002000NRG24140920230029584 14/09/2023 shobha devi 3512002WL006741 shobha devi 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701464 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 Bageshwar UT-12-002-029-002/33
(NAGHARMAJILA) 		3512002000NRG24140920230029577 14/09/2023 Maya devi 3512002WL006738 Maya devi 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701489 MAYADEVIWOASHOKKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
35 Bageshwar UT-12-002-029-002/35
(NAGHARMAJILA) 		3512002000NRG24140920230029578 14/09/2023 Nandi Devi 3512002WL006738 Nandi Devi 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701492 NANDIDEVIWOHARAKRAM ALMORA ZILA SAHKARI BANK LTD(607343)
36 Bageshwar UT-12-002-029-004/2
(NAGHARMAJILA) 		3512002000NRG24140920230029579 14/09/2023 Mohan Ram 3512002WL006739 Mohan Ram 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701474 MOHAN RAM BANK OF BARODA(606985)
37 Bageshwar UT-12-002-029-004/2
(NAGHARMAJILA) 		3512002000NRG24140920230029580 14/09/2023 Pushpa devi 3512002WL006739 Pushpa devi 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701478 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 Bageshwar UT-12-002-030-001/33
(SASOLA) 		3512002000NRG24140920230029566 14/09/2023 Puran chandra 3512002WL006732 Puran chandra 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701497 MR PURAN CHANDRA KANDAPAL STATE BANK OF INDIA(508548)
39 Bageshwar UT-12-002-030-001/4
(SASOLA) 		3512002000NRG24140920230029567 14/09/2023 Hema Pathak 3512002WL006732 Hema Pathak 00415 SBIN0006501 2760 2760 Processed 21/09/2023 5784701479 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Bageshwar UT-12-002-030-002/3
(SASOLA) 		3512002000NRG24140920230029563 14/09/2023 prema devi 3512002WL006731 prema devi 00415 SBIN0006501 2530 2530 Processed 21/09/2023 5784701488 MRS PREMA DEVI STATE BANK OF INDIA(508548)
41 Bageshwar UT-12-002-030-003/17
(SASOLA) 		3512002000NRG24140920230029558 14/09/2023 Deep Chandra 3512002WL006728 Deep Chandra 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701457 DEEP CHANDRA KANDPAL BANK OF BARODA(606985)
42 Bageshwar UT-12-002-030-003/17
(SASOLA) 		3512002000NRG24140920230029557 14/09/2023 Pushpa kandpal 3512002WL006728 Pushpa kandpal 00415 SBIN0006501 2300 2300 Processed 21/09/2023 5784701467 MRS PUSHPA KANDPAL STATE BANK OF INDIA(508548)
43 Bageshwar UT-12-002-043-004/49
(MALTA) 		3512002000NRG24140920230029600 14/09/2023 Rajendra singh 3512002WL006745 Rajendra singh 00415 SBIN0006501 1150 1150 Processed 21/09/2023 5784701460 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 65320 65320
44 Bageshwar UT-12-002-043-001/35
(MALTA) 		3512002000NRG24140920230029591 14/09/2023 MANOHAR SINGH 3512002WL006743 MANOHAR SINGH 00462 UCBA0003247 2760 2760 Processed 21/09/2023 5784701480 MANOHAR SINGH UCO BANK(607066)
45 Bageshwar UT-12-002-043-001/9
(MALTA) 		3512002000NRG24140920230029593 14/09/2023 Ganesh singh 3512002WL006743 Ganesh singh 00462 UCBA0003247 2760 2760 Processed 21/09/2023 5784701463 GANESH SINGH UCO BANK(607066)
46 Bageshwar UT-12-002-043-004/48
(MALTA) 		3512002000NRG24140920230029599 14/09/2023 GAURAV SINGH 3512002WL006745 GAURAV SINGH 00462 UCBA0003247 1150 1150 Processed 21/09/2023 5784701473 GAURAV SINGH RAUTELA UCO BANK(607066)
47 Bageshwar UT-12-002-043-004/51
(MALTA) 		3512002000NRG24140920230029601 14/09/2023 Bhagwati Devi 3512002WL006745 Bhagwati Devi 00462 UCBA0003247 1150 1150 Processed 21/09/2023 5784701472 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bageshwar UT-12-002-043-004/53
(MALTA) 		3512002000NRG24140920230029602 14/09/2023 RADHA DEVI 3512002WL006745 RADHA DEVI 00462 UCBA0003247 1150 1150 Processed 21/09/2023 5784701469 RADHA DEVI UCO BANK(607066)
SubTotal 8970 8970
49 Bageshwar UT-12-002-043-004/53
(MALTA) 		3512002000NRG24140920230029603 14/09/2023 MAMTA RAUTELA 3512002WL006745 MAMTA RAUTELA 00468 UBIN0559822 920 920 Processed 21/09/2023 5784701490 MAMTA RAUTELA DO SUNDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 920 920
50 Bageshwar UT-12-002-028-002/17
(KANDEY KANYAL) 		3512002000NRG24140920230029559 14/09/2023 Deep lal warma 3512002WL006729 Deep lal warma 00473 AUCB0000004 2300 2300 Processed 21/09/2023 5784701450 DEEPAK VERMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
51 Bageshwar UT-12-002-046-001/81
(CHATI) 		3512002000NRG24140920230029594 14/09/2023 JEEWAN RAM 3512002WL006743 JEEWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701491 Mr. JEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
52 Bageshwar UT-12-002-043-001/12
(MALTA) 		3512002000NRG24140920230029587 14/09/2023 Puskar Singh 3512002WL006743 Puskar Singh 246001 2760 2760 Processed 21/09/2023 5784701494 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bageshwar UT-12-002-043-001/35
(MALTA) 		3512002000NRG24140920230029589 14/09/2023 Mohan singh 3512002WL006743 Mohan singh 246001 2760 2760 Processed 21/09/2023 5784701495 MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_140923APB_FTO_69119 26364201 5520
2 Bageshwar UT3512002_140923APB_FTO_69119 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 230
3 Bageshwar UT3512002_140923APB_FTO_69119 Bank of Baroda BARB0VIJAYP VIJAYPUR, UTTARAKHAND 8050
4 Bageshwar UT3512002_140923APB_FTO_69119 Bank of India BKID0007132 BAGESHWAR 1150
5 Bageshwar UT3512002_140923APB_FTO_69119 District Co-operative Bank YESB0AZSB16 KANDA 9890
6 Bageshwar UT3512002_140923APB_FTO_69119 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 1150
7 Bageshwar UT3512002_140923APB_FTO_69119 State Bank of India SBIN0001693 BAGESHWAR 7360
8 Bageshwar UT3512002_140923APB_FTO_69119 State Bank of India SBIN0006501 KANDA 65320
9 Bageshwar UT3512002_140923APB_FTO_69119 UCO Bank UCBA0003247 Bagheshwar 8970
10 Bageshwar UT3512002_140923APB_FTO_69119 Union Bank of India UBIN0559822 BAGESHWAR 920
11 Bageshwar UT3512002_140923APB_FTO_69119 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 2300
12 Bageshwar UT3512002_140923APB_FTO_69119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2760

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