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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_080922APB_FTO_84783
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-12-003-038-001/33
(JAKH) 		3512003000NRG23080920220037325 08/09/2022 TARA SINGH 3512003WL006290 TARA SINGH 00112 YESB0AZSB25 2556 2556 Processed 15/09/2022 4740866207 TARASINGHSOSHIVRAJSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 Garur UT-12-003-008-001/18
(DHAINA) 		3512003000NRG23080920220037576 08/09/2022 DEWAKI DEVI 3512003WL006348 DEWAKI DEVI 00354 PUNB0786800 2556 2556 Processed 15/09/2022 4740866235 DEVAKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 Garur UT-12-003-008-001/45
(DHAINA) 		3512003000NRG23080920220037567 08/09/2022 DEEPA DEVI 3512003WL006347 DEEPA DEVI 00354 PUNB0786800 2556 2556 Processed 15/09/2022 4740866236 DEEPA DEVI W/O POORAN CHANDRA PUNJAB NATIONAL BANK(508568)
4 Garur UT-12-003-040-001/60
(NAIKANAKHUMATIYA) 		3512003000NRG23080920220037549 08/09/2022 PUSHKAR RAM 3512003WL006344 PUSHKAR RAM 00354 PUNB0786800 2556 2556 Processed 15/09/2022 4740866237 PUSHKAR RAM S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
5 Garur UT-12-003-094-001/22
(DUMLOT) 		3512003000NRG23080920220037485 08/09/2022 GANGA DEVI 3512003WL006329 GANGA DEVI 00354 PUNB0786800 2556 2556 Processed 15/09/2022 4740866238 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
6 Garur UT-12-003-008-001/61
(DHAINA) 		3512003000NRG23080920220037585 08/09/2022 BHAGWATI DEVI 3512003WL006348 BHAGWATI DEVI 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866215 MRS BHAGWATI TIVADI STATE BANK OF INDIA(508548)
7 Garur UT-12-003-008-001/96
(DHAINA) 		3512003000NRG23080920220037588 08/09/2022 DIGMBER DUTT 3512003WL006348 DIGMBER DUTT 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866213 Mr. DIGAMBER PANDAY UTTARAKHAND GRAMIN BANK(607197)
8 Garur UT-12-003-012-001/296
(LAKHANI) 		3512003000NRG23080920220037591 08/09/2022 NEHA PANDEY 3512003WL006349 NEHA PANDEY 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866221 MRS NEHA PANDEY STATE BANK OF INDIA(508548)
9 Garur UT-12-003-012-001/41
(LAKHANI) 		3512003000NRG23080920220037593 08/09/2022 GANGA DEVI 3512003WL006349 GANGA DEVI 00415 SBIN0002544 1065 1065 Processed 15/09/2022 4740866220 MRS GANGA DEVI STATE BANK OF INDIA(508548)
10 Garur UT-12-003-032-001/101-A
(LAMCHULA) 		3512003000NRG23080920220037520 08/09/2022 PREM RAM 3512003WL006339 PREM RAM 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866217 MR PREM RAM STATE BANK OF INDIA(508548)
11 Garur UT-12-003-032-001/18
(LAMCHULA) 		3512003000NRG23080920220037522 08/09/2022 RAMESH RAM 3512003WL006339 RAMESH RAM 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866218 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
12 Garur UT-12-003-080-001/126
(KAFAL DUNGA) 		3512003000NRG23080920220037505 08/09/2022 SANTOSH SINGH 3512003WL006338 SANTOSH SINGH 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866202 SANTOSHSINGHSOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 Garur UT-12-003-080-001/46
(KAFAL DUNGA) 		3512003000NRG23080920220037511 08/09/2022 VISHAN NATH 3512003WL006338 VISHAN NATH 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866203 MR BISHAN NATH STATE BANK OF INDIA(508548)
14 Garur UT-12-003-080-001/88
(KAFAL DUNGA) 		3512003000NRG23080920220037515 08/09/2022 RADHA DEVI 3512003WL006338 RADHA DEVI 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866216 RADHA DEVI W/O DAYAL NATH UNION BANK OF INDIA(508500)
15 Garur UT-12-003-080-003/134
(HARBAGAR) 		3512003000NRG23080920220037518 08/09/2022 MUNNI DEVI 3512003WL006338 MUNNI DEVI 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866212 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 Garur UT-12-003-080-003/134
(HARBAGAR) 		3512003000NRG23080920220037517 08/09/2022 SHANKAR RAM 3512003WL006338 SHANKAR RAM 00415 SBIN0002544 2556 2556 Processed 15/09/2022 4740866219 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 26625 26625
17 Garur UT-12-003-053-002/1-A
(GHETI) 		3512003000NRG23080920220037595 08/09/2022 KHEEM SINGH 3512003WL006350 KHEEM SINGH 00415 SBIN0009940 2556 2556 Processed 15/09/2022 4740866201 Mr. KHEEM SINGH SO MAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
18 Garur UT-12-003-094-001/22
(DUMLOT) 		3512003000NRG23080920220037486 08/09/2022 RAJENDRA SEN 3512003WL006329 RAJENDRA SEN 00415 SBIN0016171 2556 2556 Processed 15/09/2022 4740866214 MR RAJENDRA SEN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 Garur UT-12-003-008-001/97
(DHAINA) 		3512003000NRG23080920220037570 08/09/2022 CHAMPA DEVI 3512003WL006347 CHAMPA DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866230 CHAMPA DEVI W/O NAVEEN CHANDRA UNION BANK OF INDIA(508500)
20 Garur UT-12-003-008-001/98
(DHAINA) 		3512003000NRG23080920220037589 08/09/2022 BHAWANA DEVI 3512003WL006348 BHAWANA DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866232 BHAWNA DEVI W/O GANESH CHANDRA UNION BANK OF INDIA(508500)
21 Garur UT-12-003-008-001/99
(DHAINA) 		3512003000NRG23080920220037590 08/09/2022 KAUSHALYA DEVI 3512003WL006348 KAUSHALYA DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866231 KAUSHALYA DEVI W/O KEWLANAND UNION BANK OF INDIA(508500)
22 Garur UT-12-003-080-001/173
(KAFAL DUNGA) 		3512003000NRG23080920220037507 08/09/2022 BHAGWATI DEVI 3512003WL006338 BHAGWATI DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866225 MR HARISH GIRI STATE BANK OF INDIA(508548)
23 Garur UT-12-003-080-001/46
(KAFAL DUNGA) 		3512003000NRG23080920220037510 08/09/2022 TARA DEVI 3512003WL006338 TARA DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866228 TARA DEVI W/O VISHAN NATH UNION BANK OF INDIA(508500)
24 Garur UT-12-003-080-001/49
(KAFAL DUNGA) 		3512003000NRG23080920220037512 08/09/2022 NANDI DEVI 3512003WL006338 NANDI DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866226 NANDI DEVI W/O MOHAN GIRI UNION BANK OF INDIA(508500)
25 Garur UT-12-003-080-001/50
(KAFAL DUNGA) 		3512003000NRG23080920220037513 08/09/2022 REWATI DEVI 3512003WL006338 REWATI DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866227 REVATI DEVI W/O MOHAN NATH UNION BANK OF INDIA(508500)
26 Garur UT-12-003-080-001/90
(KAFAL DUNGA) 		3512003000NRG23080920220037516 08/09/2022 SARULI DEVI 3512003WL006338 SARULI DEVI 00468 UBIN0569879 2556 2556 Processed 15/09/2022 4740866229 SARULI DEVI W/O PAN NATH UNION BANK OF INDIA(508500)
SubTotal 20448 20448
27 Garur UT-12-003-008-001/24
(DHAINA) 		3512003000NRG23080920220037577 08/09/2022 SHANKAR DATT 3512003WL006348 SHANKAR DATT 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866208 SHANKAR DUTT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Garur UT-12-003-008-001/27
(DHAINA) 		3512003000NRG23080920220037578 08/09/2022 NANDI DEVI 3512003WL006348 NANDI DEVI 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866206 NANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
29 Garur UT-12-003-008-001/29
(DHAINA) 		3512003000NRG23080920220037579 08/09/2022 KHASTI DEVI 3512003WL006348 KHASTI DEVI 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866211 KHASHTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 Garur UT-12-003-008-001/42
(DHAINA) 		3512003000NRG23080920220037566 08/09/2022 DEWAKI DEVI 3512003WL006347 DEWAKI DEVI 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866205 DEVAKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Garur UT-12-003-008-001/43
(DHAINA) 		3512003000NRG23080920220037582 08/09/2022 KAMLA DEVI 3512003WL006348 KAMLA DEVI 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866210 KAMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 Garur UT-12-003-008-001/47
(DHAINA) 		3512003000NRG23080920220037568 08/09/2022 HARISH RAM 3512003WL006347 HARISH RAM 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866204 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 Garur UT-12-003-008-001/53
(DHAINA) 		3512003000NRG23080920220037584 08/09/2022 HEMA DEVI 3512003WL006348 HEMA DEVI 00473 AUCB0000039 2556 2556 Processed 15/09/2022 4740866209 HEMA DEVI W/O DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
34 Garur UT-12-003-008-001/22
(DHAINA) 		3512003000NRG23080920220037565 08/09/2022 HARISH RAM 3512003WL006347 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866224 MR HARISH RAM STATE BANK OF INDIA(508548)
35 Garur UT-12-003-008-001/41
(DHAINA) 		3512003000NRG23080920220037581 08/09/2022 SHANTI DEVI 3512003WL006348 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866233 MR SUNIL DUTT PANDEY STATE BANK OF INDIA(508548)
36 Garur UT-12-003-032-001/139
(LAMCHULA) 		3512003000NRG23080920220037531 08/09/2022 SHANTI DEVI 3512003WL006341 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866223 Mrs. SHANTI .DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Garur UT-12-003-032-001/33
(LAMCHULA) 		3512003000NRG23080920220037533 08/09/2022 PUSHKAR RAM 3512003WL006341 PUSHKAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866198 PUSHKAR RAM S/O KUWAR RAM PUNJAB NATIONAL BANK(508568)
38 Garur UT-12-003-032-001/33
(LAMCHULA) 		3512003000NRG23080920220037534 08/09/2022 PUSHPA DEVI 3512003WL006341 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866234 Mrs. PUSHPA DEVI W/O PUSHAR RAM UTTARAKHAND GRAMIN BANK(607197)
39 Garur UT-12-003-040-001/31
(NAIKANAKHUMATIYA) 		3512003000NRG23080920220037545 08/09/2022 PREMA PARIHAR 3512003WL006344 PREMA PARIHAR 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866200 PREMA W/O THAKUR SINGH UNION BANK OF INDIA(508500)
40 Garur UT-12-003-040-001/98
(NAIKANAKHUMATIYA) 		3512003000NRG23080920220037550 08/09/2022 TEJ SINGH 3512003WL006344 TEJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866199 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Garur UT-12-003-043-001/123
(SIMGARI) 		3512003000NRG23080920220037540 08/09/2022 SURENDRA SINGH 3512003WL006343 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740866222 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 103305 103305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_080922APB_FTO_84783 District Co-operative Bank YESB0AZSB25 GARUR 2556
2 Garur UT3512003_080922APB_FTO_84783 Punjab National Bank PUNB0786800 GARUR 10224
3 Garur UT3512003_080922APB_FTO_84783 State Bank of India SBIN0002544 GARUR 26625
4 Garur UT3512003_080922APB_FTO_84783 State Bank of India SBIN0009940 DANGOLI 2556
5 Garur UT3512003_080922APB_FTO_84783 State Bank of India SBIN0016171 Kausani 2556
6 Garur UT3512003_080922APB_FTO_84783 Union Bank of India UBIN0569879 Garur 20448
7 Garur UT3512003_080922APB_FTO_84783 Urban Co-Operative Bank AUCB0000039 GARUR 17892
8 Garur UT3512003_080922APB_FTO_84783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 5112
9 Garur UT3512003_080922APB_FTO_84783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 15336

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