Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_230722FTO_64259
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-12-003-069-001/85
(ROLYANA) 		3512003000NRG23230720220028682 23/07/2022 PANCHAM GIRI 3512003WL005060 PANCHAM GIRI 00045 BARB0GARURX 2556 2556 Processed 27/07/2022 3364745195 PANCHAM GIRI ()
SubTotal 2556 2556
2 Garur UT-12-003-069-001/4-A
(ROLYANA) 		3512003000NRG23230720220028678 23/07/2022 HEM GIRI 3512003WL005060 HEM GIRI 00354 PUNB0786800 2556 2556 Processed 27/07/2022 3364745197 HEM GIRI ()
3 Garur UT-12-003-069-001/84
(ROLYANA) 		3512003000NRG23230720220028681 23/07/2022 KAMLA DEVI 3512003WL005060 KAMLA DEVI 00354 PUNB0786800 2556 2556 Processed 27/07/2022 3364745196 KAMLA DEVI ()
SubTotal 5112 5112
4 Garur UT-12-003-035-002/48
(CHANISERA) 		3512003000NRG23230720220028669 23/07/2022 BHUPAL SINGH 3512003WL005059 BHUPAL SINGH 00415 SBIN0002544 2556 2556 Processed 27/07/2022 3364745198 BHUPAL SINGH ()
5 Garur UT-12-003-069-001/4-A
(ROLYANA) 		3512003000NRG23230720220028684 23/07/2022 JANKI DEVI 3512003WL005061 JANKI DEVI 00415 SBIN0002544 2556 2556 Processed 27/07/2022 3364745202 MRS JANKI DEVI ()
SubTotal 5112 5112
6 Garur UT-12-003-035-002/8
(CHANISERA) 		3512003000NRG23230720220028672 23/07/2022 DEEPA DEVI 3512003WL005059 DEEPA DEVI 00415 SBIN0009940 2556 2556 Processed 27/07/2022 3364745200 MRS DEEPA DEVI ()
7 Garur UT-12-003-069-001/65-B
(ROLYANA) 		3512003000NRG23230720220028685 23/07/2022 MANGAL NATH 3512003WL005061 MANGAL NATH 00415 SBIN0009940 2556 2556 Processed 27/07/2022 3364745205 MR MANGAL NATH ()
8 Garur UT-12-003-069-001/86
(ROLYANA) 		3512003000NRG23230720220028692 23/07/2022 DEV GIRI 3512003WL005063 DEV GIRI 00415 SBIN0009940 2556 2556 Processed 27/07/2022 3364745204 MR DEV GIRI ()
9 Garur UT-12-003-069-001/96
(ROLYANA) 		3512003000NRG23230720220028693 23/07/2022 VINOD GIRI 3512003WL005063 VINOD GIRI 00415 SBIN0009940 2556 2556 Processed 27/07/2022 3364745206 MR VINOD GIRI ()
SubTotal 10224 10224
10 Garur UT-12-003-089-001/159
(LAUBANZ) 		3512003000NRG23230720220028628 23/07/2022 HAYAT RAM 3512003WL005049 HAYAT RAM 00462 UCBA0000768 2130 2130 Processed 27/07/2022 3364745213 HAYAT RAM SO HARI RAM ()
SubTotal 2130 2130
11 Garur UT-12-003-035-001/85
(CHANISERA) 		3512003000NRG23230720220028667 23/07/2022 DEVENDRA SINGH 3512003WL005059 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745216 DEVENDRA SINGH ()
12 Garur UT-12-003-035-002/29
(CHANISERA) 		3512003000NRG23230720220028668 23/07/2022 KUSUMA DEVI 3512003WL005059 KUSUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745208 KUSUMA DEVI ()
13 Garur UT-12-003-035-002/64
(CHANISERA) 		3512003000NRG23230720220028671 23/07/2022 MANULI DEVI 3512003WL005059 MANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745214 MANULI DEVI ()
14 Garur UT-12-003-035-002/8
(CHANISERA) 		3512003000NRG23230720220028673 23/07/2022 MUNNI DEVI 3512003WL005059 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745212 MUNNI DEVI ()
15 Garur UT-12-003-035-002/85
(CHANISERA) 		3512003000NRG23230720220028674 23/07/2022 BEBI DEVI 3512003WL005059 BEBI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745209 BEBI DEVI ()
16 Garur UT-12-003-035-002/87
(CHANISERA) 		3512003000NRG23230720220028675 23/07/2022 TARULI DEVI 3512003WL005059 TARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745201 TARULI DEVI ()
17 Garur UT-12-003-040-001/15
(NAIKANAKHUMATIYA) 		3512003000NRG23230720220028676 23/07/2022 PUSHPA DEVI 3512003WL005059 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745199 PUSHPA DEVI ()
18 Garur UT-12-003-040-001/48
(NAIKANAKHUMATIYA) 		3512003000NRG23230720220028677 23/07/2022 DEWAKI DEVI 3512003WL005059 DEWAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745207 DEWAKI DEVI ()
19 Garur UT-12-003-069-001/22-A
(ROLYANA) 		3512003000NRG23230720220028686 23/07/2022 HEERA GIRI 3512003WL005062 HEERA GIRI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745203 HEERA GIRI ()
20 Garur UT-12-003-069-001/22-A
(ROLYANA) 		3512003000NRG23230720220028683 23/07/2022 PUSHPA DEVI 3512003WL005061 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745211 PUSHPA DEVI ()
21 Garur UT-12-003-069-001/79
(ROLYANA) 		3512003000NRG23230720220028691 23/07/2022 PREM GIRI 3512003WL005063 PREM GIRI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745215 PREM GIRI ()
22 Garur UT-12-003-069-001/84
(ROLYANA) 		3512003000NRG23230720220028688 23/07/2022 HEERA GIRI 3512003WL005062 HEERA GIRI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364745210 HEERA GIRI ()
SubTotal 30672 30672
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_230722FTO_64259 Bank of Baroda BARB0GARURX GARUR 2556
2 Garur UT3512003_230722FTO_64259 Punjab National Bank PUNB0786800 GARUR 5112
3 Garur UT3512003_230722FTO_64259 State Bank of India SBIN0002544 GARUR 5112
4 Garur UT3512003_230722FTO_64259 State Bank of India SBIN0009940 DANGOLI 10224
5 Garur UT3512003_230722FTO_64259 UCO Bank UCBA0000768 KAUSANI 2130
6 Garur UT3512003_230722FTO_64259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 5112
7 Garur UT3512003_230722FTO_64259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 5112
8 Garur UT3512003_230722FTO_64259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 20448

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