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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_180823APB_FTO_53742
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-12-003-032-001/102-A
(LAMCHULA) 		3512003000NRG24180820230025424 18/08/2023 GOPAL RAM 3512003WL005731 GOPAL RAM 00045 BARB0GARURX 3450 3450 Processed 25/08/2023 4831407609 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
2 Garur UT-12-003-012-001/159
(LAKHANI) 		3512003000NRG24180820230025309 18/08/2023 CHANULI DEVI 3512003WL005704 CHANULI DEVI 00354 PUNB0786800 1840 1840 Processed 25/08/2023 4831407613 MRS CHANULI STATE BANK OF INDIA(508548)
3 Garur UT-12-003-012-001/206
(LAKHANI) 		3512003000NRG24180820230025312 18/08/2023 SUNDAR RAM 3512003WL005704 SUNDAR RAM 00354 PUNB0786800 1840 1840 Processed 25/08/2023 4831407617 Mr. SUNDER RAM SO HARAK RAM UTTARAKHAND GRAMIN BANK(607197)
4 Garur UT-12-003-037-001/49-A
(GARKHET) 		3512003000NRG24180820230025364 18/08/2023 BHAGWATI DEVI 3512003WL005718 BHAGWATI DEVI 00354 PUNB0786800 3450 3450 Processed 25/08/2023 4831407610 BHAGWATI DEVI W/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
5 Garur UT-12-003-012-001/320
(LAKHANI) 		3512003000NRG24180820230025316 18/08/2023 GEETA 3512003WL005704 GEETA 00415 SBIN0002544 1840 1840 Processed 25/08/2023 4831407584 MR NARESH PRASAD STATE BANK OF INDIA(508548)
6 Garur UT-12-003-012-001/324
(LAKHANI) 		3512003000NRG24180820230025317 18/08/2023 NIRMALA 3512003WL005704 NIRMALA 00415 SBIN0002544 1840 1840 Processed 25/08/2023 4831407590 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 Garur UT-12-003-012-001/339
(LAKHANI) 		3512003000NRG24180820230025320 18/08/2023 LALITA DEVI 3512003WL005704 LALITA DEVI 00415 SBIN0002544 2070 2070 Processed 25/08/2023 4831407587 LALITA DEVI UNION BANK OF INDIA(508500)
8 Garur UT-12-003-012-001/347
(LAKHANI) 		3512003000NRG24180820230025322 18/08/2023 DEEPA DEVI 3512003WL005704 DEEPA DEVI 00415 SBIN0002544 2070 2070 Processed 25/08/2023 4831407593 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 Garur UT-12-003-012-001/362
(LAKHANI) 		3512003000NRG24180820230025323 18/08/2023 JOGA RAM 3512003WL005704 JOGA RAM 00415 SBIN0002544 2070 2070 Processed 25/08/2023 4831407591 MR JOGA RAM STATE BANK OF INDIA(508548)
10 Garur UT-12-003-012-001/369
(LAKHANI) 		3512003000NRG24180820230025326 18/08/2023 ANAND PRASAD 3512003WL005704 ANAND PRASAD 00415 SBIN0002544 2070 2070 Processed 25/08/2023 4831407579 MR ANAND PRASAD ARYA STATE BANK OF INDIA(508548)
11 Garur UT-12-003-012-001/369
(LAKHANI) 		3512003000NRG24180820230025325 18/08/2023 LALITA DEVI 3512003WL005704 LALITA DEVI 00415 SBIN0002544 2070 2070 Processed 25/08/2023 4831407583 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Garur UT-12-003-012-001/50
(LAKHANI) 		3512003000NRG24180820230025327 18/08/2023 ANANDI DEVI 3512003WL005704 ANANDI DEVI 00415 SBIN0002544 1610 1610 Processed 25/08/2023 4831407580 MS ANANDI DEVI STATE BANK OF INDIA(508548)
13 Garur UT-12-003-059-001/42
(SIRKOTE) 		3512003000NRG24180820230025303 18/08/2023 HEMA DEVI 3512003WL005702 HEMA DEVI 00415 SBIN0002544 2760 2760 Processed 25/08/2023 4831407586 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
14 Garur UT-12-003-059-001/154-A
(SIRKOTE) 		3512003000NRG24180820230025298 18/08/2023 GOPAL SINGH 3512003WL005702 GOPAL SINGH 00415 SBIN0003112 2760 2760 Processed 25/08/2023 4831407589 MR GOPAL SINGH STATE BANK OF INDIA(508548)
15 Garur UT-12-003-059-001/205
(SIRKOTE) 		3512003000NRG24180820230025301 18/08/2023 dalbir singh 3512003WL005702 dalbir singh 00415 SBIN0003112 2760 2760 Processed 25/08/2023 4831407596 DALBEER SINGH . ICICI BANK LTD(508534)
16 Garur UT-12-003-059-001/209
(SIRKOTE) 		3512003000NRG24180820230025302 18/08/2023 ANAND SINGH 3512003WL005702 ANAND SINGH 00415 SBIN0003112 2760 2760 Processed 25/08/2023 4831407585 ANAND SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
17 Garur UT-12-003-012-001/160
(LAKHANI) 		3512003000NRG24180820230025310 18/08/2023 MOHAN SINGH 3512003WL005704 MOHAN SINGH 00415 SBIN0008970 1840 1840 Processed 25/08/2023 4831407588 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
18 Garur UT-12-003-012-001/207
(LAKHANI) 		3512003000NRG24180820230025313 18/08/2023 RAMESH RAM 3512003WL005704 RAMESH RAM 00415 SBIN0008970 1840 1840 Processed 25/08/2023 4831407582 MR RAMESH RAM STATE BANK OF INDIA(508548)
19 Garur UT-12-003-012-001/330
(LAKHANI) 		3512003000NRG24180820230025319 18/08/2023 HEMA DEVI 3512003WL005704 HEMA DEVI 00415 SBIN0008970 2070 2070 Processed 25/08/2023 4831407594 Mrs. HEMA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Garur UT-12-003-012-001/363
(LAKHANI) 		3512003000NRG24180820230025324 18/08/2023 DEEPA 3512003WL005704 DEEPA 00415 SBIN0008970 2070 2070 Processed 25/08/2023 4831407592 MRS DIPA STATE BANK OF INDIA(508548)
SubTotal 7820 7820
21 Garur UT-12-003-059-001/78
(SIRKOTE) 		3512003000NRG24180820230025306 18/08/2023 RAJENDRA SINGH 3512003WL005702 RAJENDRA SINGH 00415 SBIN0009940 2760 2760 Processed 25/08/2023 4831407581 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 Garur UT-12-003-095-002/8
(RATOURA) 		3512003000NRG24180820230025295 18/08/2023 bhashkar lohani 3512003WL005701 bhashkar lohani 00415 SBIN0016171 2300 2300 Processed 25/08/2023 4831407595 Mr. Bhashkar Lohani UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
23 Garur UT-12-003-012-001/217
(LAKHANI) 		3512003000NRG24180820230025314 18/08/2023 BHUPAL SINGH 3512003WL005704 BHUPAL SINGH 00473 AUCB0000039 1840 1840 Processed 25/08/2023 4831407576 BHOPAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 Garur UT-12-003-012-001/300
(LAKHANI) 		3512003000NRG24180820230025315 18/08/2023 MAYA DEVI 3512003WL005704 MAYA DEVI 00473 AUCB0000039 1840 1840 Processed 25/08/2023 4831407578 MAYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 Garur UT-12-003-012-001/98
(LAKHANI) 		3512003000NRG24180820230025328 18/08/2023 PANI RAM 3512003WL005704 PANI RAM 00473 AUCB0000039 2070 2070 Processed 25/08/2023 4831407577 PANI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5750 5750
26 Garur UT-12-003-012-001/202
(LAKHANI) 		3512003000NRG24180820230025311 18/08/2023 KISHAN SINGH 3512003WL005704 KISHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831407605 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Garur UT-12-003-012-001/328
(LAKHANI) 		3512003000NRG24180820230025318 18/08/2023 JAGDEESH SINGH 3512003WL005704 JAGDEESH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831407616 JAGDISH SINGH UNION BANK OF INDIA(508500)
28 Garur UT-12-003-029-004/126
(UDKHULI) 		3512003000NRG24180820230025420 18/08/2023 TARULI DEVI 3512003WL005728 TARULI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4831407597 MRS TARULI DEVI STATE BANK OF INDIA(508548)
29 Garur UT-12-003-029-004/127
(UDKHULI) 		3512003000NRG24180820230025421 18/08/2023 harish ram 3512003WL005728 harish ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4831407598 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
30 Garur UT-12-003-029-004/137
(UDKHULI) 		3512003000NRG24180820230025358 18/08/2023 BHAWANA 3512003WL005713 BHAWANA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407612 Mrs. BHAWANA W/O PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 Garur UT-12-003-029-004/3
(UDKHULI) 		3512003000NRG24180820230025404 18/08/2023 KAMLA DEVI 3512003WL005725 KAMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4831407599 Mrs. KAMALA DEVI . UTTARAKHAND GRAMIN BANK(607197)
32 Garur UT-12-003-032-001/104-B
(LAMCHULA) 		3512003000NRG24180820230025423 18/08/2023 RAGHUVEER RAM 3512003WL005730 RAGHUVEER RAM 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4831407601 RAGHUVEER RAM BANK OF BARODA(606985)
33 Garur UT-12-003-032-001/122-A
(LAMCHULA) 		3512003000NRG24180820230025429 18/08/2023 DANULI DEVI 3512003WL005733 DANULI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4831407602 Mr. DANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Garur UT-12-003-032-001/51
(LAMCHULA) 		3512003000NRG24180820230025361 18/08/2023 BACHI RAM 3512003WL005715 BACHI RAM 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831407600 Mr. BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
35 Garur UT-12-003-032-001/60
(LAMCHULA) 		3512003000NRG24180820230025360 18/08/2023 DEV RAM 3512003WL005714 DEV RAM 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4831407603 Mr. DEVI RAM SO BAHADUR RAM . UTTARAKHAND GRAMIN BANK(607197)
36 Garur UT-12-003-032-001/75
(LAMCHULA) 		3512003000NRG24180820230025362 18/08/2023 LACHIMA DEVI 3512003WL005716 LACHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407604 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
37 Garur UT-12-003-059-001/175-A
(SIRKOTE) 		3512003000NRG24180820230025299 18/08/2023 GEETA DEVI 3512003WL005702 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407615 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Garur UT-12-003-059-001/179-A
(SIRKOTE) 		3512003000NRG24180820230025300 18/08/2023 REKHA DEVI 3512003WL005702 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407614 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Garur UT-12-003-059-001/64
(SIRKOTE) 		3512003000NRG24180820230025304 18/08/2023 GIRISH RAM 3512003WL005702 GIRISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407618 GIRISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garur UT-12-003-059-001/64
(SIRKOTE) 		3512003000NRG24180820230025305 18/08/2023 LEELA DEVI 3512003WL005702 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407611 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Garur UT-12-003-088-001/44
(PACHANA) 		3512003000NRG24180820230025307 18/08/2023 SUNDAR SEN 3512003WL005703 SUNDAR SEN 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831407608 Mr. SUNDAR SEN S/O LATE PUN SEN UTTARAKHAND GRAMIN BANK(607197)
42 Garur UT-12-003-095-002/8
(RATOURA) 		3512003000NRG24180820230025294 18/08/2023 BHAGWATI DEVI 3512003WL005701 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831407606 Mrs. BHAGWATI LOHANI WO JAGTDISH CHANDR UTTARAKHAND GRAMIN BANK(607197)
43 Garur UT-12-003-095-002/89
(RATOURA) 		3512003000NRG24180820230025296 18/08/2023 PREMA PANT 3512003WL005701 PREMA PANT 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831407607 Mrs. PREMA PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47610 47610
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_180823APB_FTO_53742 Bank of Baroda BARB0GARURX GARUR 3450
2 Garur UT3512003_180823APB_FTO_53742 Punjab National Bank PUNB0786800 GARUR 7130
3 Garur UT3512003_180823APB_FTO_53742 State Bank of India SBIN0002544 GARUR 18400
4 Garur UT3512003_180823APB_FTO_53742 State Bank of India SBIN0003112 GWALDAM 8280
5 Garur UT3512003_180823APB_FTO_53742 State Bank of India SBIN0008970 GAGRIGOL 7820
6 Garur UT3512003_180823APB_FTO_53742 State Bank of India SBIN0009940 DANGOLI 2760
7 Garur UT3512003_180823APB_FTO_53742 State Bank of India SBIN0016171 Kausani 2300
8 Garur UT3512003_180823APB_FTO_53742 Urban Co-Operative Bank AUCB0000039 GARUR 5750
9 Garur UT3512003_180823APB_FTO_53742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 11040
10 Garur UT3512003_180823APB_FTO_53742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 11040
11 Garur UT3512003_180823APB_FTO_53742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 25530

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