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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_140823APB_FTO_51489
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-12-003-005-001/113
(ANNA) 		3512003000NRG24140820230024337 14/08/2023 KRISHNA KUMAR 3512003WL005477 KRISHNA KUMAR 00045 BARB0GARURX 2300 2300 Processed 23/08/2023 4773665351 Mr. KRISHNA KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Garur UT-12-003-005-002/75
(ANNA) 		3512003000NRG24140820230024329 14/08/2023 HEMA 3512003WL005474 HEMA 00045 BARB0GARURX 2300 2300 Processed 24/08/2023 4773665350 HEMA DEVI BANK OF BARODA(606985)
3 Garur UT-12-003-032-001/134-A
(LAMCHULA) 		3512003000NRG24140820230024413 14/08/2023 MUNNI DEVI 3512003WL005509 MUNNI DEVI 00045 BARB0GARURX 2300 2300 Processed 24/08/2023 4773665349 MUNNI DEVI WO PADAM RAM BANK OF BARODA(606985)
SubTotal 6900 6900
4 Garur UT-12-003-096-001/76
(KAUSANI) 		3512003000NRG24140820230024303 14/08/2023 GIRISH PRASAD 3512003WL005465 GIRISH PRASAD 00112 YESB0AZSB15 1150 1150 Processed 23/08/2023 4773665329 GIRISH PRASAD UCO BANK(607066)
SubTotal 1150 1150
5 Garur UT-12-003-089-005/197
(LAUBANZ) 		3512003000NRG24140820230024325 14/08/2023 KAMLA DEVI 3512003WL005473 KAMLA DEVI 00112 YESB0AZSB25 2300 2300 Processed 23/08/2023 4773665388 KAMLADEVIWOMRHARISHCHAND ALMORA ZILA SAHKARI BANK LTD(607343)
6 Garur UT-12-003-089-005/9
(LAUBANZ) 		3512003000NRG24140820230024327 14/08/2023 MAMTA DEVI 3512003WL005473 MAMTA DEVI 00112 YESB0AZSB25 1150 1150 Processed 23/08/2023 4773665389 MAMATAWOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3450 3450
7 Garur UT-12-003-005-001/20
(ANNA) 		3512003000NRG24140820230024332 14/08/2023 RADHA DEVI 3512003WL005475 RADHA DEVI 00354 PUNB0786800 2300 2300 Processed 23/08/2023 4773665359 RADHIKA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 Garur UT-12-003-005-001/69-A
(ANNA) 		3512003000NRG24140820230024339 14/08/2023 REWA DEVI 3512003WL005477 REWA DEVI 00354 PUNB0786800 1150 1150 Processed 23/08/2023 4773665362 REWA DEVI W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
9 Garur UT-12-003-037-001/51-A
(GARKHET) 		3512003000NRG24140820230024391 14/08/2023 MAHESH CHANDRA 3512003WL005502 MAHESH CHANDRA 00354 PUNB0786800 2070 2070 Processed 23/08/2023 4773665361 Mohinder Kumar INDIAN OVERSEAS BANK(508541)
10 Garur UT-12-003-037-001/92
(GARKHET) 		3512003000NRG24140820230024396 14/08/2023 DAYAL RAM 3512003WL005502 DAYAL RAM 00354 PUNB0786800 2070 2070 Processed 24/08/2023 4773665360 DAYAL RAM BANK OF BARODA(606985)
SubTotal 7590 7590
11 Garur UT-12-003-005-001/92-A
(ANNA) 		3512003000NRG24140820230024333 14/08/2023 REETA DEVI 3512003WL005475 REETA DEVI 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665384 GIRISH RAWAT STATE BANK OF INDIA(508548)
12 Garur UT-12-003-005-002/84
(ANNA) 		3512003000NRG24140820230024330 14/08/2023 BHAGWATI DEVI 3512003WL005474 BHAGWATI DEVI 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665334 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
13 Garur UT-12-003-032-001/101-A
(LAMCHULA) 		3512003000NRG24140820230024404 14/08/2023 PREM RAM 3512003WL005505 PREM RAM 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665346 MR PREM RAM STATE BANK OF INDIA(508548)
14 Garur UT-12-003-032-001/134-A
(LAMCHULA) 		3512003000NRG24140820230024412 14/08/2023 PADAM RAM 3512003WL005509 PADAM RAM 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665332 MR PADAM RAM STATE BANK OF INDIA(508548)
15 Garur UT-12-003-037-001/104
(GARKHET) 		3512003000NRG24140820230024385 14/08/2023 HAYAT SINGH 3512003WL005502 HAYAT SINGH 00415 SBIN0002544 2070 2070 Processed 23/08/2023 4773665344 MR HAYAT SINGH STATE BANK OF INDIA(508548)
16 Garur UT-12-003-089-005/198
(LAUBANZ) 		3512003000NRG24140820230024326 14/08/2023 HEMA DEVI 3512003WL005473 HEMA DEVI 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665374 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
17 Garur UT-12-003-099-001/108
(MALLA DOBA) 		3512003000NRG24140820230024304 14/08/2023 BABITA DEVI 3512003WL005466 BABITA DEVI 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665369 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 Garur UT-12-003-099-001/109
(MALLA DOBA) 		3512003000NRG24140820230024316 14/08/2023 BHAGWATI DEVI 3512003WL005470 BHAGWATI DEVI 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665345 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
19 Garur UT-12-003-099-001/37-A
(MALLA DOBA) 		3512003000NRG24140820230024309 14/08/2023 GEETA DEVI 3512003WL005467 GEETA DEVI 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665371 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 Garur UT-12-003-099-001/42-A
(MALLA DOBA) 		3512003000NRG24140820230024306 14/08/2023 PRAKASH CHANDRA 3512003WL005466 PRAKASH CHANDRA 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665375 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
21 Garur UT-12-003-099-001/57
(MALLA DOBA) 		3512003000NRG24140820230024320 14/08/2023 MOHAN SINGH 3512003WL005471 MOHAN SINGH 00415 SBIN0002544 2300 2300 Processed 23/08/2023 4773665383 MOHAN SINGH UCO BANK(607066)
22 Garur UT-12-003-099-001/60-A
(MALLA DOBA) 		3512003000NRG24140820230024318 14/08/2023 HEERA DEVI 3512003WL005470 HEERA DEVI 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665333 MR NARAYAN RAM STATE BANK OF INDIA(508548)
23 Garur UT-12-003-099-001/88-C
(MALLA DOBA) 		3512003000NRG24140820230024315 14/08/2023 MOHANI DEVI 3512003WL005469 MOHANI DEVI 00415 SBIN0002544 1150 1150 Processed 23/08/2023 4773665377 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
24 Garur UT-12-003-037-001/103
(GARKHET) 		3512003000NRG24140820230024414 14/08/2023 MAHESH CHANDRA 3512003WL005510 MAHESH CHANDRA 00415 SBIN0008970 3450 3450 Processed 23/08/2023 4773665376 MR MAHESH CHAND STATE BANK OF INDIA(508548)
25 Garur UT-12-003-037-001/29-A
(GARKHET) 		3512003000NRG24140820230024387 14/08/2023 LACHIMA DEVI 3512003WL005502 LACHIMA DEVI 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665341 MRS LACHMO DEVI STATE BANK OF INDIA(508548)
26 Garur UT-12-003-037-001/38-A
(GARKHET) 		3512003000NRG24140820230024388 14/08/2023 BHAGWAT RAM 3512003WL005502 BHAGWAT RAM 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665342 Mr. BHAGWAT RAM UTTARAKHAND GRAMIN BANK(607197)
27 Garur UT-12-003-037-001/38-A
(GARKHET) 		3512003000NRG24140820230024389 14/08/2023 HEMA DEVI 3512003WL005502 HEMA DEVI 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665343 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 Garur UT-12-003-037-001/53-A
(GARKHET) 		3512003000NRG24140820230024392 14/08/2023 NARAYAN RAM 3512003WL005502 NARAYAN RAM 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665335 MR NARAYAN RAM STATE BANK OF INDIA(508548)
29 Garur UT-12-003-037-001/61-A
(GARKHET) 		3512003000NRG24140820230024393 14/08/2023 AMAR RAM 3512003WL005502 AMAR RAM 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665381 MR AMAR RAM STATE BANK OF INDIA(508548)
30 Garur UT-12-003-037-001/74-A
(GARKHET) 		3512003000NRG24140820230024395 14/08/2023 GOVINDI DEVI 3512003WL005502 GOVINDI DEVI 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665380 GOVINDI DEVI STATE BANK OF INDIA(508548)
31 Garur UT-12-003-037-001/74-A
(GARKHET) 		3512003000NRG24140820230024394 14/08/2023 SHANKAR RAM 3512003WL005502 SHANKAR RAM 00415 SBIN0008970 2070 2070 Processed 23/08/2023 4773665370 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 17940 17940
32 Garur UT-12-003-042-002/1
(SELKHANYARI) 		3512003000NRG24140820230024399 14/08/2023 GEETA DEVI 3512003WL005504 GEETA DEVI 00415 SBIN0009940 1610 1610 Processed 23/08/2023 4773665373 Mrs. GEETA DEVI WO BALWANT RAM . UTTARAKHAND GRAMIN BANK(607197)
33 Garur UT-12-003-042-002/2
(SELKHANYARI) 		3512003000NRG24140820230024402 14/08/2023 JAGDISH RAM 3512003WL005504 JAGDISH RAM 00415 SBIN0009940 1610 1610 Processed 23/08/2023 4773665382 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 Garur UT-12-003-096-001/25
(KAUSANI) 		3512003000NRG24140820230024298 14/08/2023 BIMALA DEVI 3512003WL005464 BIMALA DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665372 BIMLA DEVI UCO BANK(607066)
35 Garur UT-12-003-096-001/289
(KAUSANI) 		3512003000NRG24140820230024301 14/08/2023 GIRDHARI LAL 3512003WL005465 GIRDHARI LAL 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665347 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
36 Garur UT-12-003-096-001/289
(KAUSANI) 		3512003000NRG24140820230024302 14/08/2023 SUMAN DEVI 3512003WL005465 SUMAN DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665337 SUMANDEVIWOGIRDHARILAL ALMORA ZILA SAHKARI BANK LTD(607343)
37 Garur UT-12-003-096-001/350
(KAUSANI) 		3512003000NRG24140820230024299 14/08/2023 PREM RAM 3512003WL005464 PREM RAM 00415 SBIN0016171 1150 1150 Processed 23/08/2023 4773665368 MR PREM RAM STATE BANK OF INDIA(508548)
38 Garur UT-12-003-096-001/372
(KAUSANI) 		3512003000NRG24140820230024300 14/08/2023 POOJA DEVI 3512003WL005464 POOJA DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665338 MRS POOJA DEVI STATE BANK OF INDIA(508548)
39 Garur UT-12-003-099-001/111
(MALLA DOBA) 		3512003000NRG24140820230024307 14/08/2023 TULSI DEVI 3512003WL005467 TULSI DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665378 MRS TULASI DEVI STATE BANK OF INDIA(508548)
40 Garur UT-12-003-099-001/23-A
(MALLA DOBA) 		3512003000NRG24140820230024317 14/08/2023 sangeeta devi 3512003WL005470 sangeeta devi 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665339 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
41 Garur UT-12-003-099-001/38-A
(MALLA DOBA) 		3512003000NRG24140820230024311 14/08/2023 HANSI DEVI 3512003WL005468 HANSI DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665336 MRS HANSI DEVI STATE BANK OF INDIA(508548)
42 Garur UT-12-003-099-001/38-A
(MALLA DOBA) 		3512003000NRG24140820230024312 14/08/2023 KHEEM RAM 3512003WL005468 KHEEM RAM 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665379 MR KHIM RAM STATE BANK OF INDIA(508548)
43 Garur UT-12-003-099-001/53-A
(MALLA DOBA) 		3512003000NRG24140820230024319 14/08/2023 BHAGWATI DEVI 3512003WL005471 BHAGWATI DEVI 00415 SBIN0016171 2300 2300 Processed 23/08/2023 4773665390 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
44 Garur UT-12-003-099-001/37-A
(MALLA DOBA) 		3512003000NRG24140820230024308 14/08/2023 suresh ram 3512003WL005467 suresh ram 00462 UCBA0000768 2300 2300 Processed 23/08/2023 4773665385 SURESH RAM UCO BANK(607066)
45 Garur UT-12-003-099-001/42-A
(MALLA DOBA) 		3512003000NRG24140820230024305 14/08/2023 BHUWAN RAM 3512003WL005466 BHUWAN RAM 00462 UCBA0000768 2300 2300 Processed 23/08/2023 4773665386 BHUWAN RAM UCO BANK(607066)
46 Garur UT-12-003-099-001/83-A
(MALLA DOBA) 		3512003000NRG24140820230024313 14/08/2023 NARAYAN PRAKASH 3512003WL005469 NARAYAN PRAKASH 00462 UCBA0000768 2300 2300 Processed 23/08/2023 4773665391 NARAYAN PRAKASH UCO BANK(607066)
SubTotal 6900 6900
47 Garur UT-12-003-037-001/118
(GARKHET) 		3512003000NRG24140820230024386 14/08/2023 RADHA DEVI 3512003WL005502 RADHA DEVI 00462 UCBA0002262 2070 2070 Processed 23/08/2023 4773665340 RADHA DEVI UCO BANK(607066)
SubTotal 2070 2070
48 Garur UT-12-003-005-001/102
(ANNA) 		3512003000NRG24140820230024334 14/08/2023 ANAND RAM 3512003WL005476 ANAND RAM 00468 UBIN0569879 2300 2300 Processed 23/08/2023 4773665353 ANAND RAM S/O TIL RAM UNION BANK OF INDIA(508500)
49 Garur UT-12-003-005-001/72-A
(ANNA) 		3512003000NRG24140820230024336 14/08/2023 PANULI DEVI 3512003WL005476 PANULI DEVI 00468 UBIN0569879 1150 1150 Processed 23/08/2023 4773665352 PANULI DEVI W/O SHIV RAM UNION BANK OF INDIA(508500)
50 Garur UT-12-003-037-001/49-A
(GARKHET) 		3512003000NRG24140820230024390 14/08/2023 SHIV LAL 3512003WL005502 SHIV LAL 00468 UBIN0569879 2070 2070 Processed 23/08/2023 4773665355 SHIV LAL S/O KAM RAM UNION BANK OF INDIA(508500)
51 Garur UT-12-003-099-001/83-A
(MALLA DOBA) 		3512003000NRG24140820230024314 14/08/2023 DEEPA DEVI 3512003WL005469 DEEPA DEVI 00468 UBIN0569879 2300 2300 Processed 23/08/2023 4773665354 DEEPA DEVI WO NARAYAN PRAKASH UNION BANK OF INDIA(508500)
SubTotal 7820 7820
52 Garur UT-12-003-005-001/17
(ANNA) 		3512003000NRG24140820230024338 14/08/2023 HARISH RAM 3512003WL005477 HARISH RAM 00473 AUCB0000039 2300 2300 Processed 23/08/2023 4773665331 HARISH RAM PUNJAB NATIONAL BANK(508568)
53 Garur UT-12-003-037-001/103
(GARKHET) 		3512003000NRG24140820230024415 14/08/2023 DEEPA DEVI 3512003WL005510 DEEPA DEVI 00473 AUCB0000039 3450 3450 Processed 23/08/2023 4773665387 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
54 Garur UT-12-003-089-003/2
(LAUBANZ) 		3512003000NRG24140820230024324 14/08/2023 ANANDI DEVI 3512003WL005472 ANANDI DEVI 00473 AUCB0000039 1150 1150 Processed 23/08/2023 4773665330 ANANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6900 6900
55 Garur UT-12-003-005-001/111
(ANNA) 		3512003000NRG24140820230024335 14/08/2023 NEEMA DEVI 3512003WL005476 NEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665357 GRAM PANCHAYAT ANNA STATE BANK OF INDIA(508548)
56 Garur UT-12-003-005-002/34
(ANNA) 		3512003000NRG24140820230024328 14/08/2023 PUSHPA DEVI 3512003WL005474 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665364 Mrs. PUSHPA DEVI W/O DINESH PURI UTTARAKHAND GRAMIN BANK(607197)
57 Garur UT-12-003-032-001/133-A
(LAMCHULA) 		3512003000NRG24140820230024408 14/08/2023 RAJENDRA RAM 3512003WL005507 RAJENDRA RAM 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665367 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
58 Garur UT-12-003-037-001/88
(GARKHET) 		3512003000NRG24140820230024397 14/08/2023 RAJAN RAM 3512003WL005503 RAJAN RAM 00479 SBIN0RRUTGB 2070 2070 Processed 23/08/2023 4773665358 Mr. RAJAN RAM S/O KHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
59 Garur UT-12-003-042-002/2
(SELKHANYARI) 		3512003000NRG24140820230024403 14/08/2023 ANANDI DEVI 3512003WL005504 ANANDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773665363 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
60 Garur UT-12-003-089-001/126
(LAUBANZ) 		3512003000NRG24140820230024322 14/08/2023 BHAGWATI DEVI 3512003WL005472 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665365 Mrs. BHAGWATI W/O BAHADUR LAL . UTTARAKHAND GRAMIN BANK(607197)
61 Garur UT-12-003-089-001/79
(LAUBANZ) 		3512003000NRG24140820230024323 14/08/2023 NANDAN PRASAD 3512003WL005472 NANDAN PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773665348 NANDAN PRASAD S/O JASOD RAM PUNJAB NATIONAL BANK(508568)
62 Garur UT-12-003-099-001/63-A
(MALLA DOBA) 		3512003000NRG24140820230024321 14/08/2023 BHAGWATI DEVI 3512003WL005471 BHAGWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4773665366 Mrs. BHAGWATI DEVI JOSHI W/O POORAN CHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
63 Garur UT-12-003-005-001/2
(ANNA) 		3512003000NRG24140820230024331 14/08/2023 RAJENDRA KUMAR 3512003WL005475 RAJENDRA KUMAR 263601 2300 2300 Processed 23/08/2023 4773665356 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_140823APB_FTO_51489 26364101 2300
2 Garur UT3512003_140823APB_FTO_51489 Bank of Baroda BARB0GARURX GARUR 6900
3 Garur UT3512003_140823APB_FTO_51489 District Co-operative Bank YESB0AZSB15 ALMORA ZILA SAHKARI BANK KAUSANI 1150
4 Garur UT3512003_140823APB_FTO_51489 District Co-operative Bank YESB0AZSB25 GARUR 3450
5 Garur UT3512003_140823APB_FTO_51489 Punjab National Bank PUNB0786800 GARUR 7590
6 Garur UT3512003_140823APB_FTO_51489 State Bank of India SBIN0002544 GARUR 22770
7 Garur UT3512003_140823APB_FTO_51489 State Bank of India SBIN0008970 GAGRIGOL 17940
8 Garur UT3512003_140823APB_FTO_51489 State Bank of India SBIN0009940 DANGOLI 3220
9 Garur UT3512003_140823APB_FTO_51489 State Bank of India SBIN0016171 Kausani 21850
10 Garur UT3512003_140823APB_FTO_51489 UCO Bank UCBA0000768 KAUSANI 6900
11 Garur UT3512003_140823APB_FTO_51489 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 2070
12 Garur UT3512003_140823APB_FTO_51489 Union Bank of India UBIN0569879 Garur 7820
13 Garur UT3512003_140823APB_FTO_51489 Urban Co-Operative Bank AUCB0000039 GARUR 6900
14 Garur UT3512003_140823APB_FTO_51489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 10350
15 Garur UT3512003_140823APB_FTO_51489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 5750

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