Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_010223FTO_145564
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-12-003-088-001/8
(PACHANA) 		3512003000NRG23010220230061805 01/02/2023 riya bora 3512003WL010675 riya bora 00045 BARB0GARURX 2130 2130 Processed 08/02/2023 8588952136 riya bora ()
SubTotal 2130 2130
2 Garur UT-12-003-008-001/111
(DHAINA) 		3512003000NRG23010220230061746 01/02/2023 ROSHANI PANDEY 3512003WL010667 ROSHANI PANDEY 00354 PUNB0786800 1278 1278 Processed 08/02/2023 8588952157 ROSHANI PANDEY ()
3 Garur UT-12-003-008-001/82
(DHAINA) 		3512003000NRG23010220230061769 01/02/2023 SITA DEVI 3512003WL010667 SITA DEVI 00354 PUNB0786800 2130 2130 Processed 08/02/2023 8588952158 SITA DEVI ()
SubTotal 3408 3408
4 Garur UT-12-003-008-001/68
(DHAINA) 		3512003000NRG23010220230061766 01/02/2023 DHIRAJ KUMAR JOSHI 3512003WL010667 DHIRAJ KUMAR JOSHI 00415 SBIN0002544 2130 2130 Processed 08/02/2023 8588952138 MR DHEERAJ KUMAR JOSHI ()
5 Garur UT-12-003-008-001/96
(DHAINA) 		3512003000NRG23010220230061770 01/02/2023 DIGMBER DUTT 3512003WL010667 DIGMBER DUTT 00415 SBIN0002544 2130 2130 Processed 08/02/2023 8588952156 MR DIGAMBER DATT ()
6 Garur UT-12-003-080-001/189
(KAFAL DUNGA) 		3512003000NRG23010220230061821 01/02/2023 ARATI 3512003WL010677 ARATI 00415 SBIN0002544 2556 2556 Processed 08/02/2023 8588952155 MISS ARTI GOSWAMI ()
7 Garur UT-12-003-083-003/17
(THAKALA) 		3512003000NRG23010220230061810 01/02/2023 VIMLA PATHAK 3512003WL010676 VIMLA PATHAK 00415 SBIN0002544 2556 2556 Processed 08/02/2023 8588952137 MRS BIMALA DEVI ()
SubTotal 9372 9372
8 Garur UT-12-003-008-001/2
(DHAINA) 		3512003000NRG23010220230061751 01/02/2023 KAMAL MOHAN 3512003WL010667 KAMAL MOHAN 00415 SBIN0008970 1278 1278 Processed 08/02/2023 8588952154 MR KAMAL JOSHI ()
SubTotal 1278 1278
9 Garur UT-12-003-058-001/68-A
(PINGLOO) 		3512003000NRG23010220230061777 01/02/2023 darbaan singh 3512003WL010668 darbaan singh 00415 SBIN0009940 1917 1917 Processed 08/02/2023 8588952139 MR DARWAN SINGH ()
SubTotal 1917 1917
10 Garur UT-12-003-008-001/68
(DHAINA) 		3512003000NRG23010220230061767 01/02/2023 HEM CHANDRA 3512003WL010667 HEM CHANDRA 00468 UBIN0569879 2130 2130 Processed 08/02/2023 8588952145 HEM CHANDRA ()
11 Garur UT-12-003-008-001/98
(DHAINA) 		3512003000NRG23010220230061772 01/02/2023 BHAWANA DEVI 3512003WL010667 BHAWANA DEVI 00468 UBIN0569879 2130 2130 Processed 08/02/2023 8588952159 BHAWANA DEVI ()
SubTotal 4260 4260
12 Garur UT-12-003-008-001/25
(DHAINA) 		3512003000NRG23010220230061754 01/02/2023 SAVITRI DEVI 3512003WL010667 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952141 SAVITRI DEVI ()
13 Garur UT-12-003-008-001/41
(DHAINA) 		3512003000NRG23010220230061758 01/02/2023 SHANTI DEVI 3512003WL010667 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952144 SHANTI DEVI ()
14 Garur UT-12-003-040-002/40
(NAIKANAKHUMATIYA) 		3512003000NRG23010220230061825 01/02/2023 NANDA BALLABH 3512003WL010678 NANDA BALLABH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952140 NANDA BALLABH ()
15 Garur UT-12-003-040-002/60-A
(NAIKANAKHUMATIYA) 		3512003000NRG23010220230061827 01/02/2023 MAYA DEVI 3512003WL010678 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952148 MAYA DEVI ()
16 Garur UT-12-003-040-002/61
(NAIKANAKHUMATIYA) 		3512003000NRG23010220230061828 01/02/2023 DEEPA DEVI 3512003WL010678 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952143 DEEPA DEVI ()
17 Garur UT-12-003-040-002/85
(NAIKANAKHUMATIYA) 		3512003000NRG23010220230061833 01/02/2023 MADO SINGH 3512003WL010678 MADO SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952149 MADO SINGH ()
18 Garur UT-12-003-046-001/116
(NAUGAON) 		3512003000NRG23010220230061780 01/02/2023 DEEPA DEVI 3512003WL010669 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8588952151 DEEPA DEVI ()
19 Garur UT-12-003-058-001/68-A
(PINGLOO) 		3512003000NRG23010220230061778 01/02/2023 GODA DEVI 3512003WL010668 GODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8588952150 GODA DEVI ()
20 Garur UT-12-003-083-004/5
(THAKALA) 		3512003000NRG23010220230061812 01/02/2023 Krishan Singh 3512003WL010676 Krishan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952153 Krishan Singh ()
21 Garur UT-12-003-083-005/16-A
(THAKALA) 		3512003000NRG23010220230061815 01/02/2023 BHAWNA DEVI 3512003WL010676 BHAWNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952146 BHAWNA DEVI ()
22 Garur UT-12-003-083-005/17
(THAKALA) 		3512003000NRG23010220230061816 01/02/2023 NANDI DEVI 3512003WL010676 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952147 NANDI DEVI ()
23 Garur UT-12-003-083-005/8
(THAKALA) 		3512003000NRG23010220230061818 01/02/2023 DEEPA DEVI 3512003WL010676 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952142 DEEPA DEVI ()
24 Garur UT-12-003-083-005/9
(THAKALA) 		3512003000NRG23010220230061819 01/02/2023 LEELA DEVI 3512003WL010676 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952152 LEELA DEVI ()
SubTotal 30459 30459
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_010223FTO_145564 Bank of Baroda BARB0GARURX GARUR 2130
2 Garur UT3512003_010223FTO_145564 Punjab National Bank PUNB0786800 GARUR 3408
3 Garur UT3512003_010223FTO_145564 State Bank of India SBIN0002544 GARUR 9372
4 Garur UT3512003_010223FTO_145564 State Bank of India SBIN0008970 GAGRIGOL 1278
5 Garur UT3512003_010223FTO_145564 State Bank of India SBIN0009940 DANGOLI 1917
6 Garur UT3512003_010223FTO_145564 Union Bank of India UBIN0569879 Garur 4260
7 Garur UT3512003_010223FTO_145564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 16188
8 Garur UT3512003_010223FTO_145564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 2130
9 Garur UT3512003_010223FTO_145564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 12141

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