Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_230123APB_FTO_141539
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-12-003-020-001/213
(PURARA) 		3512003000NRG23230120230060758 23/01/2023 KHASTI DEVI 3512003WL010516 KHASTI DEVI 00045 BARB0GARURX 2556 2556 Processed 27/01/2023 8197609393 KHASTI DEVI WO HARISH RAM BANK OF BARODA(606985)
SubTotal 2556 2556
2 Garur UT-12-003-041-001/158
(JAKHERA) 		3512003000NRG23230120230060717 23/01/2023 SUNITA DEVI 3512003WL010512 SUNITA DEVI 00112 YESB0AZSB25 2556 2556 Processed 27/01/2023 8197609425 SMTSUNITADSVIWOLALITSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 Garur UT-12-003-020-001/208
(PURARA) 		3512003000NRG23230120230060757 23/01/2023 beena devi 3512003WL010516 beena devi 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609415 BEENADEVIWOPURANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 Garur UT-12-003-029-004/135
(UDKHULI) 		3512003000NRG23230120230060744 23/01/2023 VIJAY KUMAR 3512003WL010513 VIJAY KUMAR 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609416 Mr. VIJAY KUMAR S/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Garur UT-12-003-041-001/10
(JAKHERA) 		3512003000NRG23230120230060701 23/01/2023 HANSI DEVI 3512003WL010512 HANSI DEVI 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609418 HANSI DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
6 Garur UT-12-003-041-001/117-A
(JAKHERA) 		3512003000NRG23230120230060704 23/01/2023 HEMA DEVI 3512003WL010512 HEMA DEVI 00354 PUNB0786800 1278 1278 Processed 27/01/2023 8197609417 SMTHEMAPARIHAR ALMORA ZILA SAHKARI BANK LTD(607343)
7 Garur UT-12-003-041-001/153
(JAKHERA) 		3512003000NRG23230120230060715 23/01/2023 MUNNI DEVI 3512003WL010512 MUNNI DEVI 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609413 MUNNI DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
8 Garur UT-12-003-041-001/52
(JAKHERA) 		3512003000NRG23230120230060733 23/01/2023 AMBULI DEVI 3512003WL010512 AMBULI DEVI 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609414 AMBULI DEVI W/O MADO SINGH PUNJAB NATIONAL BANK(508568)
9 Garur UT-12-003-041-001/78
(JAKHERA) 		3512003000NRG23230120230060738 23/01/2023 CHANDAN SINGH 3512003WL010512 CHANDAN SINGH 00354 PUNB0786800 2556 2556 Processed 27/01/2023 8197609412 CHANDAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16614 16614
10 Garur UT-12-003-029-004/159
(UDKHULI) 		3512003000NRG23230120230060749 23/01/2023 jagdish chandra 3512003WL010513 jagdish chandra 00415 SBIN0002544 2556 2556 Processed 27/01/2023 8197609380 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
11 Garur UT-12-003-041-001/131
(JAKHERA) 		3512003000NRG23230120230060708 23/01/2023 JAGDISH CHANDRA 3512003WL010512 JAGDISH CHANDRA 00415 SBIN0002544 2556 2556 Processed 27/01/2023 8197609369 JAGDISH CHANDRA STATE BANK OF INDIA(508548)
12 Garur UT-12-003-041-001/78
(JAKHERA) 		3512003000NRG23230120230060739 23/01/2023 DIWANI DEVI 3512003WL010512 DIWANI DEVI 00415 SBIN0002544 639 639 Processed 27/01/2023 8197609377 MRS DEEWANI DEVI STATE BANK OF INDIA(508548)
13 Garur UT-12-003-053-001/60
(GHETI) 		3512003000NRG23230120230060662 23/01/2023 mamata 3512003WL010498 mamata 00415 SBIN0002544 2130 2130 Processed 27/01/2023 8197609379 MAMTA IDBI BANK(607095)
SubTotal 7881 7881
14 Garur UT-12-003-071-001/43
(WHEEL KULWAN) 		3512003000NRG23230120230060792 23/01/2023 KAVITA 3512003WL010521 KAVITA 00415 SBIN0003112 2556 2556 Processed 27/01/2023 8197609374 MS KAVITA DEVI STATE BANK OF INDIA(508548)
15 Garur UT-12-003-071-001/43
(WHEEL KULWAN) 		3512003000NRG23230120230060791 23/01/2023 ROSHAN KUMAR 3512003WL010521 ROSHAN KUMAR 00415 SBIN0003112 2556 2556 Processed 27/01/2023 8197609372 ROSHAN KUMAR PUNJAB NATIONAL BANK(508568)
16 Garur UT-12-003-071-001/45
(WHEEL KULWAN) 		3512003000NRG23230120230060793 23/01/2023 MADHU 3512003WL010521 MADHU 00415 SBIN0003112 2556 2556 Processed 27/01/2023 8197609382 MRS MADHU STATE BANK OF INDIA(508548)
SubTotal 7668 7668
17 Garur UT-12-003-020-001/170
(PURARA) 		3512003000NRG23230120230060753 23/01/2023 ANAND KUMAR 3512003WL010514 ANAND KUMAR 00415 SBIN0008970 2556 2556 Processed 27/01/2023 8197609381 ANAND KUMAR S/O JASRAM BANK OF INDIA(508505)
18 Garur UT-12-003-020-002/14
(PURARA) 		3512003000NRG23230120230060759 23/01/2023 SONU JOSHI 3512003WL010517 SONU JOSHI 00415 SBIN0008970 2556 2556 Rejected 27/01/2023 8197609383 Account closed
19 Garur UT-12-003-020-002/7
(PURARA) 		3512003000NRG23230120230060761 23/01/2023 MAMTA JOSHI 3512003WL010517 MAMTA JOSHI 00415 SBIN0008970 2556 2556 Processed 27/01/2023 8197609373 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
20 Garur UT-12-003-025-002/14
(KOTHU) 		3512003000NRG23230120230060755 23/01/2023 KAMLA DEVI 3512003WL010515 KAMLA DEVI 00415 SBIN0008970 2556 2556 Processed 27/01/2023 8197609371 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 Garur UT-12-003-025-002/16
(KOTHU) 		3512003000NRG23230120230060756 23/01/2023 SARASWATI DEVI 3512003WL010515 SARASWATI DEVI 00415 SBIN0008970 2556 2556 Processed 27/01/2023 8197609370 SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
22 Garur UT-12-003-041-001/124
(JAKHERA) 		3512003000NRG23230120230060706 23/01/2023 KAMLA DEVI 3512003WL010512 KAMLA DEVI 00415 SBIN0009940 2556 2556 Processed 27/01/2023 8197609378 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
23 Garur UT-12-003-041-001/53
(JAKHERA) 		3512003000NRG23230120230060734 23/01/2023 PURAN SINGH 3512003WL010512 PURAN SINGH 00415 SBIN0009940 2556 2556 Processed 27/01/2023 8197609375 Mr. PURAN SINGH S/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Garur UT-12-003-041-001/53
(JAKHERA) 		3512003000NRG23230120230060735 23/01/2023 Pushpa Devi 3512003WL010512 Pushpa Devi 00415 SBIN0009940 2556 2556 Processed 27/01/2023 8197609376 NO NAME STATE BANK OF INDIA(508548)
25 Garur UT-12-003-071-001/70
(WHEEL KULWAN) 		3512003000NRG23230120230060794 23/01/2023 DAYAL RAM 3512003WL010521 DAYAL RAM 00415 SBIN0009940 2556 2556 Rejected 27/01/2023 8197609424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10224 10224
26 Garur UT-12-003-041-001/102-A
(JAKHERA) 		3512003000NRG23230120230060702 23/01/2023 PUSHPA DEVI 3512003WL010512 PUSHPA DEVI 00468 UBIN0569879 2556 2556 Processed 27/01/2023 8197609394 PUSHPA DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
27 Garur UT-12-003-041-001/134
(JAKHERA) 		3512003000NRG23230120230060709 23/01/2023 DEEPA DEVI 3512003WL010512 DEEPA DEVI 00468 UBIN0569879 2556 2556 Processed 27/01/2023 8197609420 DEEPA DEVI W/O MAHESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5112 5112
28 Garur UT-12-003-029-004/131
(UDKHULI) 		3512003000NRG23230120230060743 23/01/2023 GANESH LAL 3512003WL010513 GANESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609385 Mr. GANESH LAL SO HEERA RAM . UTTARAKHAND GRAMIN BANK(607197)
29 Garur UT-12-003-029-004/137
(UDKHULI) 		3512003000NRG23230120230060745 23/01/2023 BHAWANA 3512003WL010513 BHAWANA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609408 Mrs. BHAWANA W/O PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 Garur UT-12-003-029-004/139-A
(UDKHULI) 		3512003000NRG23230120230060746 23/01/2023 BASANTI DEVI 3512003WL010513 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609395 Mrs. BASANTI DEVI WO RAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
31 Garur UT-12-003-029-004/145
(UDKHULI) 		3512003000NRG23230120230060747 23/01/2023 SHASHI DEVI 3512003WL010513 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609405 Mrs. SHASHI DEVI W/O KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Garur UT-12-003-029-004/149-A
(UDKHULI) 		3512003000NRG23230120230060748 23/01/2023 LAXMI DEVI 3512003WL010513 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609406 Mrs. LAXMI DEVI W/O MANISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Garur UT-12-003-029-004/160
(UDKHULI) 		3512003000NRG23230120230060750 23/01/2023 kailash chandra 3512003WL010513 kailash chandra 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609410 KAILASH SINGH RAWAT UNION BANK OF INDIA(508500)
34 Garur UT-12-003-029-004/161
(UDKHULI) 		3512003000NRG23230120230060751 23/01/2023 lila devi 3512003WL010513 lila devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609402 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Garur UT-12-003-041-001/106-A
(JAKHERA) 		3512003000NRG23230120230060703 23/01/2023 BHAGULI DEVI 3512003WL010512 BHAGULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609400 BHAGIRATHI DEVI W/O ANAND PRASAD PUNJAB NATIONAL BANK(508568)
36 Garur UT-12-003-041-001/118
(JAKHERA) 		3512003000NRG23230120230060705 23/01/2023 HEMA DEVI 3512003WL010512 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609396 RASHI UG HEMA DEVI UNION BANK OF INDIA(508500)
37 Garur UT-12-003-041-001/147
(JAKHERA) 		3512003000NRG23230120230060710 23/01/2023 KANTA DEVI 3512003WL010512 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609386 Mrs. KANTA PARIHAR UTTARAKHAND GRAMIN BANK(607197)
38 Garur UT-12-003-041-001/150
(JAKHERA) 		3512003000NRG23230120230060713 23/01/2023 MOHINI 3512003WL010512 MOHINI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609411 Mrs. MOHINI . UTTARAKHAND GRAMIN BANK(607197)
39 Garur UT-12-003-041-001/18
(JAKHERA) 		3512003000NRG23230120230060722 23/01/2023 CHAMPA DEVI 3512003WL010512 CHAMPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609401 Mrs. CHAMPA DEVI W/O DEVKI NANDAN UTTARAKHAND GRAMIN BANK(607197)
40 Garur UT-12-003-041-001/28
(JAKHERA) 		3512003000NRG23230120230060724 23/01/2023 BHAGULI DEVI 3512003WL010512 BHAGULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609399 Mrs. BHAGULI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Garur UT-12-003-041-001/31
(JAKHERA) 		3512003000NRG23230120230060725 23/01/2023 RAMA DEVI 3512003WL010512 RAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609398 MRS RAMA DEVI STATE BANK OF INDIA(508548)
42 Garur UT-12-003-041-001/32
(JAKHERA) 		3512003000NRG23230120230060726 23/01/2023 DHANULI DEVI 3512003WL010512 DHANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609419 Mrs. DHANULI DEVI W/O BALWANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Garur UT-12-003-041-001/39
(JAKHERA) 		3512003000NRG23230120230060727 23/01/2023 GEETA DEVI 3512003WL010512 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609407 Mrs. GEETA DEVI W/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Garur UT-12-003-041-001/41
(JAKHERA) 		3512003000NRG23230120230060728 23/01/2023 DHANA DEVI 3512003WL010512 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609384 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Garur UT-12-003-041-001/44
(JAKHERA) 		3512003000NRG23230120230060730 23/01/2023 MAHENDRA KUMAR 3512003WL010512 MAHENDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609423 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
46 Garur UT-12-003-041-001/86
(JAKHERA) 		3512003000NRG23230120230060740 23/01/2023 NEEMA DEVI 3512003WL010512 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609409 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Garur UT-12-003-041-001/98
(JAKHERA) 		3512003000NRG23230120230060742 23/01/2023 GOPULI DEVI 3512003WL010512 GOPULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609397 Mrs. GOPULI DEVI WO PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Garur UT-12-003-058-001/160-A
(PINGLOO) 		3512003000NRG23230120230060762 23/01/2023 ASHA DEVI 3512003WL010518 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197609421 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Garur UT-12-003-058-001/63
(PINGLOO) 		3512003000NRG23230120230060763 23/01/2023 DEWAKI DEVI 3512003WL010518 DEWAKI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/01/2023 8197609422 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Garur UT-12-003-071-001/43
(WHEEL KULWAN) 		3512003000NRG23230120230060790 23/01/2023 SHANTI DEVI 3512003WL010521 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609392 Mrs. SHANTI DEVI W/O HARISH RAM . UTTARAKHAND GRAMIN BANK(607197)
51 Garur UT-12-003-071-001/99
(WHEEL KULWAN) 		3512003000NRG23230120230060796 23/01/2023 GIRJA KANDPAL 3512003WL010521 GIRJA KANDPAL 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609403 Mrs. GIRJA KANDPAL UTTARAKHAND GRAMIN BANK(607197)
52 Garur UT-12-003-088-001/53-A
(PACHANA) 		3512003000NRG23230120230060693 23/01/2023 SURESH RAM 3512003WL010508 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609388 SURESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
53 Garur UT-12-003-088-002/18
(PACHANA) 		3512003000NRG23230120230060691 23/01/2023 BEENA DEVI 3512003WL010507 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609389 Mrs. BEENA DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
54 Garur UT-12-003-088-002/18
(PACHANA) 		3512003000NRG23230120230060689 23/01/2023 PREMA DEVI 3512003WL010507 PREMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609391 GRAM PANCHAYAT PACHANA STATE BANK OF INDIA(508548)
55 Garur UT-12-003-088-002/18
(PACHANA) 		3512003000NRG23230120230060690 23/01/2023 SURESH CHANDRA 3512003WL010507 SURESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609387 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
56 Garur UT-12-003-088-002/4
(PACHANA) 		3512003000NRG23230120230060686 23/01/2023 KAMLA DEVI 3512003WL010506 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609390 Mrs. KAMLA DEVI WO MADHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 Garur UT-12-003-088-002/4
(PACHANA) 		3512003000NRG23230120230060688 23/01/2023 PUJA ARYA 3512003WL010506 PUJA ARYA 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197609404 POOJA ARYA UNION BANK OF INDIA(508500)
SubTotal 75402 75402
58 Garur UT-12-003-041-001/46
(JAKHERA) 		3512003000NRG23230120230060731 23/01/2023 KHIMULI DEVI 3512003WL010512 KHIMULI DEVI 263601 2556 2556 Processed 27/01/2023 8197609368 KHIMULI DEVI W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 143349 143349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_230123APB_FTO_141539 149939 2556
2 Garur UT3512003_230123APB_FTO_141539 Bank of Baroda BARB0GARURX GARUR 2556
3 Garur UT3512003_230123APB_FTO_141539 District Co-operative Bank YESB0AZSB25 GARUR 2556
4 Garur UT3512003_230123APB_FTO_141539 Punjab National Bank PUNB0786800 GARUR 16614
5 Garur UT3512003_230123APB_FTO_141539 State Bank of India SBIN0002544 GARUR 7881
6 Garur UT3512003_230123APB_FTO_141539 State Bank of India SBIN0003112 GWALDAM 7668
7 Garur UT3512003_230123APB_FTO_141539 State Bank of India SBIN0008970 GAGRIGOL 12780
8 Garur UT3512003_230123APB_FTO_141539 State Bank of India SBIN0009940 DANGOLI 10224
9 Garur UT3512003_230123APB_FTO_141539 Union Bank of India UBIN0569879 Garur 5112
10 Garur UT3512003_230123APB_FTO_141539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 15336
11 Garur UT3512003_230123APB_FTO_141539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 8946
12 Garur UT3512003_230123APB_FTO_141539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 51120

Download In Excel