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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_180523APB_FTO_21334
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-12-003-011-001/67
(AMOLI) 		3512003000NRG24180520230005251 18/05/2023 MUNNI DEVI 3512003WL000910 MUNNI DEVI 00045 BARB0GARURX 2300 2300 Processed 24/05/2023 1820666703 MUNNI WO TARA RAM BANK OF BARODA(606985)
SubTotal 2300 2300
2 Garur UT-12-003-017-001/58-A
(TAILIHAT) 		3512003000NRG24180520230005238 18/05/2023 KUWAR RAM 3512003WL000905 KUWAR RAM 00112 YESB0AZSB25 2300 2300 Processed 24/05/2023 1820666682 KUVARRAMSOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
3 Garur UT-12-003-012-001/240
(LAKHANI) 		3512003000NRG24180520230005225 18/05/2023 HARISH RAM 3512003WL000901 HARISH RAM 00354 PUNB0786800 2300 2300 Processed 24/05/2023 1820666715 MASTER ROHIT KUMAR ARYA STATE BANK OF INDIA(508548)
4 Garur UT-12-003-012-001/284
(LAKHANI) 		3512003000NRG24180520230005226 18/05/2023 SANTOSH KUMAR 3512003WL000901 SANTOSH KUMAR 00354 PUNB0786800 2300 2300 Processed 24/05/2023 1820666717 SANTOSH KUMAR S/O DEVRAM PUNJAB NATIONAL BANK(508568)
5 Garur UT-12-003-012-001/37
(LAKHANI) 		3512003000NRG24180520230005233 18/05/2023 NANDAN RAM 3512003WL000904 NANDAN RAM 00354 PUNB0786800 2300 2300 Processed 24/05/2023 1820666716 NANDAN ARYA S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
6 Garur UT-12-003-076-001/107
(KOTTULARI) 		3512003000NRG24180520230005198 18/05/2023 MAMTA DEVI 3512003WL000893 MAMTA DEVI 00354 PUNB0786800 2300 2300 Rejected 24/05/2023 1820666720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Garur UT-12-003-076-001/59
(KOTTULARI) 		3512003000NRG24180520230005209 18/05/2023 SITA DEVI 3512003WL000895 SITA DEVI 00354 PUNB0786800 2300 2300 Processed 24/05/2023 1820666718 MR PREM KUMAR STATE BANK OF INDIA(508548)
8 Garur UT-12-003-076-001/72
(KOTTULARI) 		3512003000NRG24180520230005200 18/05/2023 JYOTI DEVI 3512003WL000893 JYOTI DEVI 00354 PUNB0786800 2300 2300 Processed 24/05/2023 1820666719 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
9 Garur UT-12-003-011-001/13
(AMOLI) 		3512003000NRG24180520230005228 18/05/2023 GOPAL RAM 3512003WL000902 GOPAL RAM 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666725 GOPALRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 Garur UT-12-003-011-001/27
(AMOLI) 		3512003000NRG24180520230005231 18/05/2023 NEEMA DEVI 3512003WL000903 NEEMA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666726 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
11 Garur UT-12-003-011-001/39
(AMOLI) 		3512003000NRG24180520230005246 18/05/2023 BIMALA DEVI 3512003WL000908 BIMALA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666696 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
12 Garur UT-12-003-011-001/39
(AMOLI) 		3512003000NRG24180520230005245 18/05/2023 NAIN RAM 3512003WL000908 NAIN RAM 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666695 MR NAIN RAM STATE BANK OF INDIA(508548)
13 Garur UT-12-003-011-001/53
(AMOLI) 		3512003000NRG24180520230005242 18/05/2023 KAILASH RAM 3512003WL000907 KAILASH RAM 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666724 MR KAILASH RAM STATE BANK OF INDIA(508548)
14 Garur UT-12-003-011-001/53
(AMOLI) 		3512003000NRG24180520230005243 18/05/2023 VIMLA DEVI 3512003WL000907 VIMLA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666729 MR BIMLA DEVI STATE BANK OF INDIA(508548)
15 Garur UT-12-003-011-001/58-A
(AMOLI) 		3512003000NRG24180520230005232 18/05/2023 HEMA DEVI 3512003WL000903 HEMA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666731 MRS HEMA DEVI STATE BANK OF INDIA(508548)
16 Garur UT-12-003-011-001/70
(AMOLI) 		3512003000NRG24180520230005252 18/05/2023 HANSI DEVI 3512003WL000910 HANSI DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666730 MRS HANSI DEVI STATE BANK OF INDIA(508548)
17 Garur UT-12-003-011-001/97-A
(AMOLI) 		3512003000NRG24180520230005244 18/05/2023 MANJU DEVI 3512003WL000907 MANJU DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666697 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Garur UT-12-003-011-003/10
(AMOLI) 		3512003000NRG24180520230005248 18/05/2023 DURGA DEVI 3512003WL000909 DURGA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666690 MR DURGA DEVI STATE BANK OF INDIA(508548)
19 Garur UT-12-003-011-003/11
(AMOLI) 		3512003000NRG24180520230005240 18/05/2023 CHAMPA DEVI 3512003WL000906 CHAMPA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666692 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 Garur UT-12-003-011-003/11
(AMOLI) 		3512003000NRG24180520230005241 18/05/2023 KAILASH CHANDRA 3512003WL000906 KAILASH CHANDRA 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666698 MR KAILASH CHANDRA CHANDRA STATE BANK OF INDIA(508548)
21 Garur UT-12-003-011-003/3
(AMOLI) 		3512003000NRG24180520230005249 18/05/2023 KAMALA DEVI 3512003WL000909 KAMALA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666727 KAMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Garur UT-12-003-012-001/42
(LAKHANI) 		3512003000NRG24180520230005227 18/05/2023 DEV RAM 3512003WL000901 DEV RAM 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666699 MR DEV RAM STATE BANK OF INDIA(508548)
23 Garur UT-12-003-017-001/32-A
(TAILIHAT) 		3512003000NRG24180520230005237 18/05/2023 PUSHPA DEVI 3512003WL000905 PUSHPA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666691 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 Garur UT-12-003-076-001/182
(KOTTULARI) 		3512003000NRG24180520230005203 18/05/2023 KAMALA DEVI 3512003WL000894 KAMALA DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666728 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
25 Garur UT-12-003-076-001/201
(KOTTULARI) 		3512003000NRG24180520230005207 18/05/2023 NANDI DEVI 3512003WL000895 NANDI DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666689 NANDI DEVI W/O SURESH LAL PUNJAB NATIONAL BANK(508568)
26 Garur UT-12-003-076-001/216
(KOTTULARI) 		3512003000NRG24180520230005208 18/05/2023 MUKESH KUMAR ARYA 3512003WL000895 MUKESH KUMAR ARYA 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666693 MASTER MUKESH KUMAR ARYA STATE BANK OF INDIA(508548)
27 Garur UT-12-003-076-001/50
(KOTTULARI) 		3512003000NRG24180520230005215 18/05/2023 MADHAWI DEVI 3512003WL000897 MADHAWI DEVI 00415 SBIN0002544 2300 2300 Processed 24/05/2023 1820666732 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 43700 43700
28 Garur UT-12-003-012-001/165
(LAKHANI) 		3512003000NRG24180520230005253 18/05/2023 DEEPA DEVI 3512003WL000911 DEEPA DEVI 00415 SBIN0008970 2300 2300 Processed 24/05/2023 1820666694 DEEPA DEVI UNION BANK OF INDIA(508500)
29 Garur UT-12-003-012-001/312
(LAKHANI) 		3512003000NRG24180520230005254 18/05/2023 NEEMA DEVI 3512003WL000911 NEEMA DEVI 00415 SBIN0008970 2300 2300 Processed 24/05/2023 1820666700 Mrs. NEEMA DEVI WI NAVEEN PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 Garur UT-12-003-012-001/46
(LAKHANI) 		3512003000NRG24180520230005223 18/05/2023 AMAR RAM 3512003WL000900 AMAR RAM 00415 SBIN0008970 2300 2300 Processed 24/05/2023 1820666688 AMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6900 6900
31 Garur UT-12-003-011-001/16
(AMOLI) 		3512003000NRG24180520230005230 18/05/2023 PREM RAM 3512003WL000902 PREM RAM 00468 UBIN0569879 2300 2300 Processed 24/05/2023 1820666706 PREM RAM S/O HARISH RAM UNION BANK OF INDIA(508500)
32 Garur UT-12-003-076-001/103
(KOTTULARI) 		3512003000NRG24180520230005202 18/05/2023 REKHA DEVI 3512003WL000894 REKHA DEVI 00468 UBIN0569879 2300 2300 Processed 24/05/2023 1820666721 REKHA DEVI W/O MANGAL SINGH UNION BANK OF INDIA(508500)
33 Garur UT-12-003-076-001/160
(KOTTULARI) 		3512003000NRG24180520230005218 18/05/2023 GHANSHYAM JOSHI 3512003WL000898 GHANSHYAM JOSHI 00468 UBIN0569879 2300 2300 Processed 25/05/2023 1820666705 GHANSHYAM CHANDAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garur UT-12-003-076-001/163
(KOTTULARI) 		3512003000NRG24180520230005199 18/05/2023 ANAND SINGH 3512003WL000893 ANAND SINGH 00468 UBIN0569879 2300 2300 Processed 24/05/2023 1820666704 ANAND SINGH UNION BANK OF INDIA(508500)
35 Garur UT-12-003-076-001/65
(KOTTULARI) 		3512003000NRG24180520230005213 18/05/2023 LAXMI DEVI 3512003WL000896 LAXMI DEVI 00468 UBIN0569879 2300 2300 Processed 24/05/2023 1820666707 LAKSHMI DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
36 Garur UT-12-003-084-001/144
(RANKURI) 		3512003000NRG24180520230005222 18/05/2023 KAMLA DEVI 3512003WL000899 KAMLA DEVI 00468 UBIN0569879 1840 1840 Processed 24/05/2023 1820666722 KAMLA DEVI W/O RAMESH NATH UNION BANK OF INDIA(508500)
SubTotal 13340 13340
37 Garur UT-12-003-011-001/13
(AMOLI) 		3512003000NRG24180520230005229 18/05/2023 NEEMA DEVI 3512003WL000902 NEEMA DEVI 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666684 NEERAJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Garur UT-12-003-012-001/46
(LAKHANI) 		3512003000NRG24180520230005224 18/05/2023 MANJU DEVI 3512003WL000900 MANJU DEVI 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666685 MANJU DEVI W/O AMAR RAM PUNJAB NATIONAL BANK(508568)
39 Garur UT-12-003-017-001/58-A
(TAILIHAT) 		3512003000NRG24180520230005239 18/05/2023 PUSHPA DEVI 3512003WL000905 PUSHPA DEVI 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666734 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Garur UT-12-003-076-001/5
(KOTTULARI) 		3512003000NRG24180520230005211 18/05/2023 GOVIND RAM 3512003WL000896 GOVIND RAM 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666686 GOVIND RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Garur UT-12-003-076-001/5
(KOTTULARI) 		3512003000NRG24180520230005212 18/05/2023 MANISHA DEVI 3512003WL000896 MANISHA DEVI 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666687 MANISHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Garur UT-12-003-076-001/53
(KOTTULARI) 		3512003000NRG24180520230005217 18/05/2023 RAMA DEVI 3512003WL000897 RAMA DEVI 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666733 RAMULI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Garur UT-12-003-077-001/128
(DEVNAI) 		3512003000NRG24180520230005220 18/05/2023 KISHOR KUMAR 3512003WL000898 KISHOR KUMAR 00473 AUCB0000039 2300 2300 Processed 24/05/2023 1820666683 KISHOR KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16100 16100
44 Garur UT-12-003-012-001/87
(LAKHANI) 		3512003000NRG24180520230005255 18/05/2023 SHANTI DEVI 3512003WL000911 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666709 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 Garur UT-12-003-076-001/193
(KOTTULARI) 		3512003000NRG24180520230005206 18/05/2023 REKHA DEVI 3512003WL000895 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666711 Mrs. REKHA DEVI WO FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
46 Garur UT-12-003-076-001/197
(KOTTULARI) 		3512003000NRG24180520230005210 18/05/2023 DEEPAK KUMAR 3512003WL000896 DEEPAK KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666714 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
47 Garur UT-12-003-076-001/22
(KOTTULARI) 		3512003000NRG24180520230005204 18/05/2023 GOPAL RAM 3512003WL000894 GOPAL RAM 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666702 GOPAL RAM S/O DHANI RAM UNION BANK OF INDIA(508500)
48 Garur UT-12-003-076-001/25
(KOTTULARI) 		3512003000NRG24180520230005205 18/05/2023 MANJU DEVI 3512003WL000894 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666712 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Garur UT-12-003-076-001/52
(KOTTULARI) 		3512003000NRG24180520230005216 18/05/2023 GANGA DEVI 3512003WL000897 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666710 Mrs. GANGA DEVI WO HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
50 Garur UT-12-003-076-001/81
(KOTTULARI) 		3512003000NRG24180520230005201 18/05/2023 Sangeeta Devi 3512003WL000893 Sangeeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666713 MRS SANGEETA ARYA STATE BANK OF INDIA(508548)
51 Garur UT-12-003-077-001/128
(DEVNAI) 		3512003000NRG24180520230005219 18/05/2023 JEEVAN RAM 3512003WL000898 JEEVAN RAM 00479 SBIN0RRUTGB 2300 2300 Rejected 24/05/2023 1820666723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Garur UT-12-003-077-001/128
(DEVNAI) 		3512003000NRG24180520230005221 18/05/2023 NEHA DEVI 3512003WL000898 NEHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820666701 NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
53 Garur UT-12-003-076-001/21
(KOTTULARI) 		3512003000NRG24180520230005214 18/05/2023 ANANDI DEVI 3512003WL000897 ANANDI DEVI 263601 2300 2300 Processed 24/05/2023 1820666708 ANANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_180523APB_FTO_21334 26364101 2300
2 Garur UT3512003_180523APB_FTO_21334 Bank of Baroda BARB0GARURX GARUR 2300
3 Garur UT3512003_180523APB_FTO_21334 District Co-operative Bank YESB0AZSB25 GARUR 2300
4 Garur UT3512003_180523APB_FTO_21334 Punjab National Bank PUNB0786800 GARUR 13800
5 Garur UT3512003_180523APB_FTO_21334 State Bank of India SBIN0002544 GARUR 43700
6 Garur UT3512003_180523APB_FTO_21334 State Bank of India SBIN0008970 GAGRIGOL 6900
7 Garur UT3512003_180523APB_FTO_21334 Union Bank of India UBIN0569879 Garur 13340
8 Garur UT3512003_180523APB_FTO_21334 Urban Co-Operative Bank AUCB0000039 GARUR 16100
9 Garur UT3512003_180523APB_FTO_21334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 20700

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