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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_140823FTO_51486
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-12-003-032-001/101-A
(LAMCHULA) 		3512003000NRG24140820230024405 14/08/2023 TULSI DEVI 3512003WL005505 TULSI DEVI 00045 BARB0GARURX 2300 2300 Processed 23/08/2023 4772574025 TULSI DEVI ()
2 Garur UT-12-003-032-001/133-A
(LAMCHULA) 		3512003000NRG24140820230024409 14/08/2023 JANKI DEVI 3512003WL005507 JANKI DEVI 00045 BARB0GARURX 2300 2300 Processed 23/08/2023 4772574024 JANKI DEVI ()
3 Garur UT-12-003-032-001/148-A
(LAMCHULA) 		3512003000NRG24140820230024407 14/08/2023 GANGA DEVI 3512003WL005506 GANGA DEVI 00045 BARB0GARURX 2300 2300 Processed 23/08/2023 4772574026 GANGA DEVI ()
SubTotal 6900 6900
4 Garur UT-12-003-032-001/148-A
(LAMCHULA) 		3512003000NRG24140820230024406 14/08/2023 HARISH RAM 3512003WL005506 HARISH RAM 00415 SBIN0009940 2300 2300 Processed 23/08/2023 4772574021 MR HARISH RAM ()
5 Garur UT-12-003-042-002/1
(SELKHANYARI) 		3512003000NRG24140820230024401 14/08/2023 DARMENDRA PRASAD 3512003WL005504 DARMENDRA PRASAD 00415 SBIN0009940 1610 1610 Processed 23/08/2023 4772574023 MR DHARMENDRA PRASAD ()
6 Garur UT-12-003-042-002/1
(SELKHANYARI) 		3512003000NRG24140820230024400 14/08/2023 MAMTA 3512003WL005504 MAMTA 00415 SBIN0009940 1610 1610 Processed 23/08/2023 4772574022 MS MAMTA ARYA ()
SubTotal 5520 5520
7 Garur UT-12-003-032-001/110-A
(LAMCHULA) 		3512003000NRG24140820230024411 14/08/2023 BASANTI DEVI 3512003WL005508 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772574019 BASANTI DEVI ()
8 Garur UT-12-003-032-001/110-A
(LAMCHULA) 		3512003000NRG24140820230024410 14/08/2023 DHARAM RAM 3512003WL005508 DHARAM RAM 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772574027 DHARAM RAM ()
9 Garur UT-12-003-037-001/88
(GARKHET) 		3512003000NRG24140820230024398 14/08/2023 NANDI DEVI 3512003WL005503 NANDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4772574020 NANDI DEVI ()
10 Garur UT-12-003-071-001/70
(WHEEL KULWAN) 		3512003000NRG24140820230024384 14/08/2023 PUSHPA DEVI 3512003WL005501 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/08/2023 4772574018 PUSHPA DEVI ()
SubTotal 7590 7590
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_140823FTO_51486 Bank of Baroda BARB0GARURX GARUR 6900
2 Garur UT3512003_140823FTO_51486 State Bank of India SBIN0009940 DANGOLI 5520
3 Garur UT3512003_140823FTO_51486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 1150
4 Garur UT3512003_140823FTO_51486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 6440

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