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

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_291222APB_FTO_128876
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-12-003-012-001/114
(LAKHANI) 		3512003000NRG23281220220057232 29/12/2022 MAMTA DEVI 3512003WL009947 MAMTA DEVI 00045 BARB0GARURX 2556 2556 Processed 02/01/2023 7565764136 MAMTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 Garur UT-12-003-017-001/102
(TAILIHAT) 		3512003000NRG23281220220057170 29/12/2022 CHAMPA MEHRA 3512003WL009944 CHAMPA MEHRA 00045 BARB0GARURX 2343 2343 Processed 02/01/2023 7565764115 CHAMPA MEHRA BANK OF BARODA(606985)
3 Garur UT-12-003-017-001/89
(TAILIHAT) 		3512003000NRG23281220220057200 29/12/2022 SAVITARI DEVI 3512003WL009944 SAVITARI DEVI 00045 BARB0GARURX 2130 2130 Processed 02/01/2023 7565764124 SAVITRI DEVI WO DAYAL SINGH BANK OF BARODA(606985)
4 Garur UT-12-003-018-001/7
(KAJULI) 		3512003000NRG23281220220057158 29/12/2022 BABITA 3512003WL009943 BABITA 00045 BARB0GARURX 2556 2556 Processed 02/01/2023 7565764135 BABITA PUNJAB NATIONAL BANK(508568)
5 Garur UT-12-003-060-001/28
(CHATIYANI) 		3512003000NRG23291220220057467 29/12/2022 KESHAR SINGH 3512003WL009991 KESHAR SINGH 00045 BARB0GARURX 2556 2556 Processed 02/01/2023 7565764119 KESHAR SINGH SO BALWANT SINGH BANK OF BARODA(606985)
SubTotal 12141 12141
6 Garur UT-12-003-017-001/2-A
(TAILIHAT) 		3512003000NRG23281220220057176 29/12/2022 JANKI DEVI 3512003WL009944 JANKI DEVI 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764031 BHEEM SINGH S/O GOVIND SINGH UNION BANK OF INDIA(508500)
7 Garur UT-12-003-017-001/28-A
(TAILIHAT) 		3512003000NRG23281220220057179 29/12/2022 PINKI DEVI 3512003WL009944 PINKI DEVI 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764034 PINKI ALMORA ZILA SAHKARI BANK LTD(607343)
8 Garur UT-12-003-017-001/64-A
(TAILIHAT) 		3512003000NRG23281220220057191 29/12/2022 PUSHPA DEVI 3512003WL009944 PUSHPA DEVI 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764035 PUSHPADEVIWOBHUPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 Garur UT-12-003-017-001/67-A
(TAILIHAT) 		3512003000NRG23281220220057192 29/12/2022 SUNITA KALA 3512003WL009944 SUNITA KALA 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764032 MRS SUNITA STATE BANK OF INDIA(508548)
10 Garur UT-12-003-017-001/72-A
(TAILIHAT) 		3512003000NRG23281220220057195 29/12/2022 TARA DEVI 3512003WL009944 TARA DEVI 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764033 TARADAVI ALMORA ZILA SAHKARI BANK LTD(607343)
11 Garur UT-12-003-017-001/80-A
(TAILIHAT) 		3512003000NRG23281220220057198 29/12/2022 ASHA DEVI 3512003WL009944 ASHA DEVI 00112 YESB0AZSB25 2130 2130 Processed 02/01/2023 7565764029 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
12 Garur UT-12-003-017-001/83-A
(TAILIHAT) 		3512003000NRG23281220220057199 29/12/2022 GOVINDI DEVI 3512003WL009944 GOVINDI DEVI 00112 YESB0AZSB25 2343 2343 Processed 02/01/2023 7565764030 SURENDRASINGHGOVINDIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16188 16188
13 Garur UT-12-003-077-001/95-A
(DEVNAI) 		3512003000NRG23281220220057257 29/12/2022 GANGA DEVI 3512003WL009949 GANGA DEVI 00354 PUNB0481600 2556 2556 Processed 02/01/2023 7565764118 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 Garur UT-12-003-012-001/284
(LAKHANI) 		3512003000NRG23281220220057234 29/12/2022 SANTOSH KUMAR 3512003WL009947 SANTOSH KUMAR 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764131 SANTOSH KUMAR S/O DEVRAM PUNJAB NATIONAL BANK(508568)
15 Garur UT-12-003-012-001/357
(LAKHANI) 		3512003000NRG23281220220057237 29/12/2022 DEEWANI DEVI 3512003WL009947 DEEWANI DEVI 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764147 DIWANI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 Garur UT-12-003-012-001/52
(LAKHANI) 		3512003000NRG23281220220057240 29/12/2022 JAGDISH KUMAR 3512003WL009947 JAGDISH KUMAR 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764145 JAGDISH KUMAR ICICI BANK LTD(508534)
17 Garur UT-12-003-017-001/74-A
(TAILIHAT) 		3512003000NRG23281220220057196 29/12/2022 TULSI DEVI 3512003WL009944 TULSI DEVI 00354 PUNB0786800 2343 2343 Processed 02/01/2023 7565764128 TULSI DEVI W/O KAILASH SINGH MEHRA PUNJAB NATIONAL BANK(508568)
18 Garur UT-12-003-043-001/12
(SIMGARI) 		3512003000NRG23291220220057379 29/12/2022 HEM CHANDRA SINGH 3512003WL009978 HEM CHANDRA SINGH 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764146 HEM CHANDRA SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
19 Garur UT-12-003-060-001/54
(CHATIYANI) 		3512003000NRG23291220220057473 29/12/2022 PADAM SINGH 3512003WL009992 PADAM SINGH 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764134 PADAMSINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
20 Garur UT-12-003-077-001/259
(DEVNAI) 		3512003000NRG23281220220057251 29/12/2022 DEEPA DEVI 3512003WL009949 DEEPA DEVI 00354 PUNB0786800 2556 2556 Processed 02/01/2023 7565764148 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17679 17679
21 Garur UT-12-003-012-001/50
(LAKHANI) 		3512003000NRG23281220220057238 29/12/2022 ANANDI DEVI 3512003WL009947 ANANDI DEVI 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764058 MS ANANDI DEVI STATE BANK OF INDIA(508548)
22 Garur UT-12-003-012-001/8
(LAKHANI) 		3512003000NRG23281220220057243 29/12/2022 HEMA DEVI 3512003WL009947 HEMA DEVI 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764114 MRS HEMA DEVI STATE BANK OF INDIA(508548)
23 Garur UT-12-003-017-001/14-A
(TAILIHAT) 		3512003000NRG23281220220057173 29/12/2022 BHAWANA KALA 3512003WL009944 BHAWANA KALA 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764060 MRS BHAVANA KALA STATE BANK OF INDIA(508548)
24 Garur UT-12-003-017-001/15-A
(TAILIHAT) 		3512003000NRG23281220220057174 29/12/2022 MOHINI DEVI 3512003WL009944 MOHINI DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764053 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
25 Garur UT-12-003-017-001/17-A
(TAILIHAT) 		3512003000NRG23281220220057175 29/12/2022 KAVITA KALA 3512003WL009944 KAVITA KALA 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764073 KAVITAWOGIRISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
26 Garur UT-12-003-017-001/27-A
(TAILIHAT) 		3512003000NRG23281220220057177 29/12/2022 LEELA DEVI 3512003WL009944 LEELA DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764069 LILADEVIWOSURESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
27 Garur UT-12-003-017-001/28-A
(TAILIHAT) 		3512003000NRG23281220220057178 29/12/2022 NARENDRA SINGH 3512003WL009944 NARENDRA SINGH 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764047 NARENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
28 Garur UT-12-003-017-001/36-A
(TAILIHAT) 		3512003000NRG23281220220057180 29/12/2022 PUSHPA DEVI 3512003WL009944 PUSHPA DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764077 MR SURESH SINGH STATE BANK OF INDIA(508548)
29 Garur UT-12-003-017-001/37-A
(TAILIHAT) 		3512003000NRG23281220220057181 29/12/2022 NANDI DEVI 3512003WL009944 NANDI DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764095 MRS NANDI DEVI STATE BANK OF INDIA(508548)
30 Garur UT-12-003-017-001/40-A
(TAILIHAT) 		3512003000NRG23281220220057183 29/12/2022 HEMA JOSHI 3512003WL009944 HEMA JOSHI 00415 SBIN0002544 1278 1278 Processed 02/01/2023 7565764070 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
31 Garur UT-12-003-017-001/51-A
(TAILIHAT) 		3512003000NRG23281220220057187 29/12/2022 LAXMI DOSAD 3512003WL009944 LAXMI DOSAD 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764044 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Garur UT-12-003-017-001/54-A
(TAILIHAT) 		3512003000NRG23281220220057188 29/12/2022 VIMLA DEVI 3512003WL009944 VIMLA DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764082 MRS VIMLA KALA STATE BANK OF INDIA(508548)
33 Garur UT-12-003-017-001/55-A
(TAILIHAT) 		3512003000NRG23281220220057189 29/12/2022 REKHA DEVI 3512003WL009944 REKHA DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764084 REKHAWOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
34 Garur UT-12-003-017-001/56-A
(TAILIHAT) 		3512003000NRG23281220220057190 29/12/2022 BHAGIRATH DEVI 3512003WL009944 BHAGIRATH DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764045 BHAGIRATHIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
35 Garur UT-12-003-017-001/7-A
(TAILIHAT) 		3512003000NRG23281220220057194 29/12/2022 GEETA KALA 3512003WL009944 GEETA KALA 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764088 MRS GEETA DEVI KALA STATE BANK OF INDIA(508548)
36 Garur UT-12-003-017-001/9-A
(TAILIHAT) 		3512003000NRG23281220220057202 29/12/2022 CHAMPA DEVI 3512003WL009944 CHAMPA DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764087 MR NARENDRA SINGH KALA STATE BANK OF INDIA(508548)
37 Garur UT-12-003-017-001/93-A
(TAILIHAT) 		3512003000NRG23281220220057204 29/12/2022 KIRAN DEVI 3512003WL009944 KIRAN DEVI 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764083 MRS KIRAN STATE BANK OF INDIA(508548)
38 Garur UT-12-003-017-001/94
(TAILIHAT) 		3512003000NRG23281220220057206 29/12/2022 ANAND SINGH 3512003WL009944 ANAND SINGH 00415 SBIN0002544 2343 2343 Processed 02/01/2023 7565764048 AANANDSINGHSOHAYATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
39 Garur UT-12-003-019-001/69
(CHANOLI) 		3512003000NRG23291220220057552 29/12/2022 BHAWANA DEVI 3512003WL010007 BHAWANA DEVI 00415 SBIN0002544 852 852 Processed 02/01/2023 7565764068 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
40 Garur UT-12-003-043-001/65
(SIMGARI) 		3512003000NRG23291220220057374 29/12/2022 KHEM CHANDRA 3512003WL009977 KHEM CHANDRA 00415 SBIN0002544 213 213 Processed 02/01/2023 7565764066 Khem Chandra IDFC BANK LIMITED(608117)
41 Garur UT-12-003-060-001/12
(CHATIYANI) 		3512003000NRG23291220220057464 29/12/2022 JANKI DEVI 3512003WL009991 JANKI DEVI 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764092 MRS JANKI DEVI STATE BANK OF INDIA(508548)
42 Garur UT-12-003-060-001/66
(CHATIYANI) 		3512003000NRG23291220220057482 29/12/2022 SUNDAR SINGH BHANDARI 3512003WL009993 SUNDAR SINGH BHANDARI 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764065 MR SUNDER SINGH BHANDARI STATE BANK OF INDIA(508548)
43 Garur UT-12-003-073-002/43
(DHOLGAON) 		3512003000NRG23291220220057455 29/12/2022 puran singh 3512003WL009989 puran singh 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764109 Mr. POORAN SINGH SO RAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
44 Garur UT-12-003-077-001/225
(DEVNAI) 		3512003000NRG23281220220057250 29/12/2022 REENA 3512003WL009949 REENA 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764112 Mrs. RINA RINA UTTARAKHAND GRAMIN BANK(607197)
45 Garur UT-12-003-077-001/273-A
(DEVNAI) 		3512003000NRG23281220220057254 29/12/2022 BHAWANA DEVI 3512003WL009949 BHAWANA DEVI 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764108 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
46 Garur UT-12-003-099-001/1-A
(MALLA DOBA) 		3512003000NRG23291220220057489 29/12/2022 MANOJ SINGH 3512003WL009995 MANOJ SINGH 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764042 MR MANOJ SINGH STATE BANK OF INDIA(508548)
47 Garur UT-12-003-099-001/57
(MALLA DOBA) 		3512003000NRG23291220220057490 29/12/2022 MOHAN SINGH 3512003WL009995 MOHAN SINGH 00415 SBIN0002544 2556 2556 Processed 02/01/2023 7565764046 MOHAN SINGH UCO BANK(607066)
SubTotal 60492 60492
48 Garur UT-12-003-060-001/46
(CHATIYANI) 		3512003000NRG23291220220057471 29/12/2022 MOHAN SINGH 3512003WL009992 MOHAN SINGH 00415 SBIN0003112 2130 2130 Processed 02/01/2023 7565764093 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
49 Garur UT-12-003-019-001/20
(CHANOLI) 		3512003000NRG23291220220057543 29/12/2022 DEEPA DEVI 3512003WL010007 DEEPA DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764067 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
50 Garur UT-12-003-019-001/21
(CHANOLI) 		3512003000NRG23291220220057544 29/12/2022 PARWATI DEVI 3512003WL010007 PARWATI DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764049 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 Garur UT-12-003-019-001/30
(CHANOLI) 		3512003000NRG23291220220057545 29/12/2022 KALAWATI DEVI 3512003WL010007 KALAWATI DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764078 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 Garur UT-12-003-019-001/38
(CHANOLI) 		3512003000NRG23291220220057546 29/12/2022 NANDI DEVI 3512003WL010007 NANDI DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764054 MRS NANDI DEVI STATE BANK OF INDIA(508548)
53 Garur UT-12-003-019-001/57
(CHANOLI) 		3512003000NRG23291220220057549 29/12/2022 GANGA DEVI 3512003WL010007 GANGA DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764064 MRS GANGA DEVI STATE BANK OF INDIA(508548)
54 Garur UT-12-003-019-001/57
(CHANOLI) 		3512003000NRG23291220220057550 29/12/2022 HEMA DEVI 3512003WL010007 HEMA DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764113 MRS HEMA DEVI STATE BANK OF INDIA(508548)
55 Garur UT-12-003-019-001/67
(CHANOLI) 		3512003000NRG23291220220057551 29/12/2022 DURGA DEVI 3512003WL010007 DURGA DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764103 MRS DURGA DEVI STATE BANK OF INDIA(508548)
56 Garur UT-12-003-019-001/83
(CHANOLI) 		3512003000NRG23291220220057553 29/12/2022 VIMLA DEVI 3512003WL010007 VIMLA DEVI 00415 SBIN0008970 2556 2556 Processed 02/01/2023 7565764104 MR SHAKSI NEGI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
57 Garur UT-12-003-018-001/4
(KAJULI) 		3512003000NRG23281220220057154 29/12/2022 MUNNI DEVI 3512003WL009943 MUNNI DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764099 MRS MUNNI WO GIRISH SINGH STATE BANK OF INDIA(508548)
58 Garur UT-12-003-018-001/44
(KAJULI) 		3512003000NRG23281220220057155 29/12/2022 GODA DEVI 3512003WL009943 GODA DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764107 MRS GODA DEVI STATE BANK OF INDIA(508548)
59 Garur UT-12-003-018-001/55
(KAJULI) 		3512003000NRG23281220220057156 29/12/2022 ANANDI DEVI 3512003WL009943 ANANDI DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764057 ANANDI DEVI STATE BANK OF INDIA(508548)
60 Garur UT-12-003-024-001/122-A
(MELADUNGARI) 		3512003000NRG23281220220057159 29/12/2022 HARISH RAM 3512003WL009943 HARISH RAM 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764051 MR HARISH RAM STATE BANK OF INDIA(508548)
61 Garur UT-12-003-024-001/163-A
(MELADUNGARI) 		3512003000NRG23281220220057160 29/12/2022 GUDDI 3512003WL009943 GUDDI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764080 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
62 Garur UT-12-003-024-001/176-B
(MELADUNGARI) 		3512003000NRG23281220220057161 29/12/2022 POONAM 3512003WL009943 POONAM 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764106 MRS PUNAM BHANDARI STATE BANK OF INDIA(508548)
63 Garur UT-12-003-024-001/76-A
(MELADUNGARI) 		3512003000NRG23281220220057167 29/12/2022 PUSHPA DEVI 3512003WL009943 PUSHPA DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764091 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
64 Garur UT-12-003-024-002/17
(MELADUNGARI) 		3512003000NRG23291220220057400 29/12/2022 PRATAP RAM 3512003WL009982 PRATAP RAM 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764076 MR PRATAP RAM STATE BANK OF INDIA(508548)
65 Garur UT-12-003-024-002/8
(MELADUNGARI) 		3512003000NRG23291220220057402 29/12/2022 KUNDAN RAM 3512003WL009982 KUNDAN RAM 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764079 MR KUNDAN RAM STATE BANK OF INDIA(508548)
66 Garur UT-12-003-032-001/34
(LAMCHULA) 		3512003000NRG23291220220057394 29/12/2022 MANOJ KUMAR 3512003WL009981 MANOJ KUMAR 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764110 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
67 Garur UT-12-003-043-001/103
(SIMGARI) 		3512003000NRG23291220220057367 29/12/2022 JANAKI DEVI 3512003WL009976 JANAKI DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764086 MRS JANKI DEVI STATE BANK OF INDIA(508548)
68 Garur UT-12-003-043-001/29
(SIMGARI) 		3512003000NRG23291220220057382 29/12/2022 VINOD RAM 3512003WL009978 VINOD RAM 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764055 MR VINOD RAM STATE BANK OF INDIA(508548)
69 Garur UT-12-003-060-001/12
(CHATIYANI) 		3512003000NRG23291220220057470 29/12/2022 MAHIPAL SINGH 3512003WL009992 MAHIPAL SINGH 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764102 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
70 Garur UT-12-003-060-001/23
(CHATIYANI) 		3512003000NRG23291220220057465 29/12/2022 JEET SINGH 3512003WL009991 JEET SINGH 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764050 MR JEET SINGH STATE BANK OF INDIA(508548)
71 Garur UT-12-003-060-001/24
(CHATIYANI) 		3512003000NRG23291220220057466 29/12/2022 RAGHVIR SINGH 3512003WL009991 RAGHVIR SINGH 00415 SBIN0009940 852 852 Processed 02/01/2023 7565764052 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
72 Garur UT-12-003-060-001/26
(CHATIYANI) 		3512003000NRG23291220220057480 29/12/2022 RADHIKA DEVI 3512003WL009993 RADHIKA DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764061 MR RANJEET SINGH BHANDARI STATE BANK OF INDIA(508548)
73 Garur UT-12-003-060-001/32
(CHATIYANI) 		3512003000NRG23291220220057468 29/12/2022 VIRENDRA SINGH 3512003WL009991 VIRENDRA SINGH 00415 SBIN0009940 1704 1704 Processed 02/01/2023 7565764094 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Garur UT-12-003-060-001/76
(CHATIYANI) 		3512003000NRG23291220220057476 29/12/2022 MAYA DEVI 3512003WL009992 MAYA DEVI 00415 SBIN0009940 2556 2556 Processed 02/01/2023 7565764111 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 43452 43452
75 Garur UT-12-003-099-001/95
(MALLA DOBA) 		3512003000NRG23291220220057495 29/12/2022 PREM SINGH 3512003WL009995 PREM SINGH 00415 SBIN0016171 2556 2556 Processed 02/01/2023 7565764043 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
76 Garur UT-12-003-099-001/57
(MALLA DOBA) 		3512003000NRG23291220220057491 29/12/2022 durga devi 3512003WL009995 durga devi 00462 UCBA0000768 2556 2556 Processed 02/01/2023 7565764063 DURGA DEVI UCO BANK(607066)
77 Garur UT-12-003-099-001/76-A
(MALLA DOBA) 		3512003000NRG23291220220057492 29/12/2022 MUNNI MEHRA 3512003WL009995 MUNNI MEHRA 00462 UCBA0000768 2343 2343 Processed 02/01/2023 7565764056 MUNNI DEVI UCO BANK(607066)
78 Garur UT-12-003-099-001/9-A
(MALLA DOBA) 		3512003000NRG23291220220057493 29/12/2022 NANDI DEVI 3512003WL009995 NANDI DEVI 00462 UCBA0000768 2556 2556 Processed 02/01/2023 7565764062 NANDI DEVI UCO BANK(607066)
SubTotal 7455 7455
79 Garur UT-12-003-017-001/7-A
(TAILIHAT) 		3512003000NRG23281220220057193 29/12/2022 GANGA SINGH 3512003WL009944 GANGA SINGH 00468 UBIN0569879 2343 2343 Processed 02/01/2023 7565764122 GANGA SINGH S/O GOPAL SINGH UNION BANK OF INDIA(508500)
80 Garur UT-12-003-017-001/76-A
(TAILIHAT) 		3512003000NRG23281220220057197 29/12/2022 LALITA KALA 3512003WL009944 LALITA KALA 00468 UBIN0569879 2343 2343 Processed 02/01/2023 7565764129 LALITA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
81 Garur UT-12-003-024-002/31
(MELADUNGARI) 		3512003000NRG23291220220057401 29/12/2022 RAJENDRA PRASAD 3512003WL009982 RAJENDRA PRASAD 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764138 RAJENDRA PRASAD SO PRATAP RAM UNION BANK OF INDIA(508500)
82 Garur UT-12-003-060-001/49
(CHATIYANI) 		3512003000NRG23291220220057472 29/12/2022 VIJAY RAM 3512003WL009992 VIJAY RAM 00468 UBIN0569879 2556 2556 Rejected 03/01/2023 Account closed
83 Garur UT-12-003-060-001/74
(CHATIYANI) 		3512003000NRG23291220220057475 29/12/2022 SUNIL RAM 3512003WL009992 SUNIL RAM 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764140 SUNIL RAM ICICI BANK LTD(508534)
84 Garur UT-12-003-077-001/176
(DEVNAI) 		3512003000NRG23281220220057246 29/12/2022 LEELA DEVI 3512003WL009949 LEELA DEVI 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764120 LEELA DEVI UNION BANK OF INDIA(508500)
85 Garur UT-12-003-077-001/190
(DEVNAI) 		3512003000NRG23281220220057248 29/12/2022 GHUPAL SEN 3512003WL009949 GHUPAL SEN 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764121 BHUPAL SEN SO AMAR SEN UNION BANK OF INDIA(508500)
86 Garur UT-12-003-077-001/208
(DEVNAI) 		3512003000NRG23281220220057249 29/12/2022 LAXMI DUTT PANDEY 3512003WL009949 LAXMI DUTT PANDEY 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764137 LAXMI DUTT PANDEY UNION BANK OF INDIA(508500)
87 Garur UT-12-003-077-001/33
(DEVNAI) 		3512003000NRG23281220220057255 29/12/2022 ANAND RAM 3512003WL009949 ANAND RAM 00468 UBIN0569879 1278 1278 Processed 02/01/2023 7565764123 ANAND RAM SO GOPAL RAM UNION BANK OF INDIA(508500)
88 Garur UT-12-003-077-001/5
(DEVNAI) 		3512003000NRG23281220220057256 29/12/2022 DHANA DEVI 3512003WL009949 DHANA DEVI 00468 UBIN0569879 2556 2556 Processed 02/01/2023 7565764139 DHANA DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 23856 23856
89 Garur UT-12-003-012-001/217
(LAKHANI) 		3512003000NRG23281220220057233 29/12/2022 BHUPAL SINGH 3512003WL009947 BHUPAL SINGH 00473 AUCB0000039 2556 2556 Processed 02/01/2023 7565764036 BHOPAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
90 Garur UT-12-003-012-001/325
(LAKHANI) 		3512003000NRG23281220220057235 29/12/2022 MEENA DEVI 3512003WL009947 MEENA DEVI 00473 AUCB0000039 2556 2556 Processed 02/01/2023 7565764037 MISS BEENA ARYA UNG MEENA DEVI STATE BANK OF INDIA(508548)
91 Garur UT-12-003-017-001/4-A
(TAILIHAT) 		3512003000NRG23281220220057182 29/12/2022 ASHA DEVI 3512003WL009944 ASHA DEVI 00473 AUCB0000039 2343 2343 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Garur UT-12-003-017-001/49-A
(TAILIHAT) 		3512003000NRG23281220220057186 29/12/2022 PREMA 3512003WL009944 PREMA 00473 AUCB0000039 213 213 Processed 02/01/2023 7565764040 PREMA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
93 Garur UT-12-003-017-001/90
(TAILIHAT) 		3512003000NRG23281220220057203 29/12/2022 CHANDRA DEVI 3512003WL009944 CHANDRA DEVI 00473 AUCB0000039 2343 2343 Processed 02/01/2023 7565764038 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
94 Garur UT-12-003-077-001/181
(DEVNAI) 		3512003000NRG23281220220057247 29/12/2022 MAMATA 3512003WL009949 MAMATA 00473 AUCB0000039 2556 2556 Processed 02/01/2023 7565764041 CHANDNI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
95 Garur UT-12-003-095-004/45
(RATOURA) 		3512003000NRG23291220220057497 29/12/2022 SHIV GIRI GOSWAMI 3512003WL009997 SHIV GIRI GOSWAMI 00473 AUCB0000039 2556 2556 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15123 15123
96 Garur UT-12-003-019-001/91
(CHANOLI) 		3512003000NRG23291220220057554 29/12/2022 DEEPA DEVI 3512003WL010007 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764105 Mrs. DEEPA NEGI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Garur UT-12-003-032-001/105-A
(LAMCHULA) 		3512003000NRG23291220220057391 29/12/2022 UMED RAM 3512003WL009981 UMED RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764096 Mr. UMED RAM SO KESHAR RAM . UTTARAKHAND GRAMIN BANK(607197)
98 Garur UT-12-003-032-001/48
(LAMCHULA) 		3512003000NRG23291220220057395 29/12/2022 CHINTA RAM 3512003WL009981 CHINTA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764098 Mr. CHINTA RAM UTTARAKHAND GRAMIN BANK(607197)
99 Garur UT-12-003-032-001/54
(LAMCHULA) 		3512003000NRG23291220220057396 29/12/2022 CHANDAN RAM 3512003WL009981 CHANDAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764075 Mr. CHANDAN RAM SO NAIN RAM . UTTARAKHAND GRAMIN BANK(607197)
100 Garur UT-12-003-032-001/85
(LAMCHULA) 		3512003000NRG23291220220057397 29/12/2022 BHAWAN RAM 3512003WL009981 BHAWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764097 Mr. BHAWAN RAM SO KESHAR RAM . UTTARAKHAND GRAMIN BANK(607197)
101 Garur UT-12-003-032-001/91-B
(LAMCHULA) 		3512003000NRG23291220220057398 29/12/2022 JAMAN RAM 3512003WL009981 JAMAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764117 Mr. JAMAN RAM UTTARAKHAND GRAMIN BANK(607197)
102 Garur UT-12-003-043-001/1
(SIMGARI) 		3512003000NRG23291220220057375 29/12/2022 PUSHKAR SINGH 3512003WL009978 PUSHKAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565764072 Mr. PUSHKER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Garur UT-12-003-043-001/106
(SIMGARI) 		3512003000NRG23291220220057377 29/12/2022 MAHIPAL RAM 3512003WL009978 MAHIPAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764071 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
104 Garur UT-12-003-043-001/114
(SIMGARI) 		3512003000NRG23291220220057378 29/12/2022 RAJENDRA RAM 3512003WL009978 RAJENDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764116 Mr. RAJENDRA RAM S/O PANI RAM . UTTARAKHAND GRAMIN BANK(607197)
105 Garur UT-12-003-043-001/117
(SIMGARI) 		3512003000NRG23291220220057368 29/12/2022 BHAGWAT SINGH 3512003WL009976 BHAGWAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764089 Mr. BHAGWAT SINGH & SABULI DEVI . UTTARAKHAND GRAMIN BANK(607197)
106 Garur UT-12-003-043-001/124
(SIMGARI) 		3512003000NRG23291220220057380 29/12/2022 HEERA SINGH 3512003WL009978 HEERA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764074 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Garur UT-12-003-043-001/128
(SIMGARI) 		3512003000NRG23291220220057369 29/12/2022 PRAKASH RAM 3512003WL009976 PRAKASH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764125 Mr. PRAKASH RAM S/O BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
108 Garur UT-12-003-043-001/128
(SIMGARI) 		3512003000NRG23291220220057370 29/12/2022 SUNITA DEVI 3512003WL009976 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764130 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Garur UT-12-003-043-001/140
(SIMGARI) 		3512003000NRG23291220220057383 29/12/2022 bhagwat singh 3512003WL009979 bhagwat singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764143 Mr. BHAGWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Garur UT-12-003-043-001/16
(SIMGARI) 		3512003000NRG23291220220057381 29/12/2022 bhagwat singh 3512003WL009978 bhagwat singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764101 Mr. BHAGWAT SINGH SO KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
111 Garur UT-12-003-043-001/19
(SIMGARI) 		3512003000NRG23291220220057384 29/12/2022 MOHAN SINGH 3512003WL009979 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764085 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Garur UT-12-003-043-001/58
(SIMGARI) 		3512003000NRG23291220220057372 29/12/2022 BASANTI DEVI 3512003WL009976 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764126 Mrs. BASANTI DEVI W/O KEDAR RAM UTTARAKHAND GRAMIN BANK(607197)
113 Garur UT-12-003-043-001/83
(SIMGARI) 		3512003000NRG23291220220057373 29/12/2022 SITA DEVI 3512003WL009976 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764090 SEETA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
114 Garur UT-12-003-060-001/11
(CHATIYANI) 		3512003000NRG23291220220057478 29/12/2022 LATA DEVI 3512003WL009993 LATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764132 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Garur UT-12-003-060-001/19
(CHATIYANI) 		3512003000NRG23291220220057479 29/12/2022 RAJENDRA SINGH 3512003WL009993 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764144 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
116 Garur UT-12-003-060-001/67
(CHATIYANI) 		3512003000NRG23291220220057474 29/12/2022 RAMA DEVI 3512003WL009992 RAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764127 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Garur UT-12-003-060-001/68
(CHATIYANI) 		3512003000NRG23291220220057483 29/12/2022 SHANTI DEVI 3512003WL009993 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764133 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Garur UT-12-003-060-001/70
(CHATIYANI) 		3512003000NRG23291220220057469 29/12/2022 GEETA DEVI 3512003WL009991 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764142 Mrs. Geeta Devi UTTARAKHAND GRAMIN BANK(607197)
119 Garur UT-12-003-077-001/107
(DEVNAI) 		3512003000NRG23281220220057245 29/12/2022 MOHANI DEVI 3512003WL009949 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565764100 Mrs. MOHANI DEVI DO TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
120 Garur UT-12-003-095-004/54
(RATOURA) 		3512003000NRG23291220220057498 29/12/2022 HEM GIRI 3512003WL009997 HEM GIRI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565764081 Mr. HEM GIRI GOSWAMI SO LATE HEERA GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60705 60705
Total 284781 284781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_291222APB_FTO_128876 Bank of Baroda BARB0GARURX GARUR 12141
2 Garur UT3512003_291222APB_FTO_128876 District Co-operative Bank YESB0AZSB25 GARUR 16188
3 Garur UT3512003_291222APB_FTO_128876 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2556
4 Garur UT3512003_291222APB_FTO_128876 Punjab National Bank PUNB0786800 GARUR 17679
5 Garur UT3512003_291222APB_FTO_128876 State Bank of India SBIN0002544 GARUR 60492
6 Garur UT3512003_291222APB_FTO_128876 State Bank of India SBIN0003112 GWALDAM 2130
7 Garur UT3512003_291222APB_FTO_128876 State Bank of India SBIN0008970 GAGRIGOL 20448
8 Garur UT3512003_291222APB_FTO_128876 State Bank of India SBIN0009940 DANGOLI 43452
9 Garur UT3512003_291222APB_FTO_128876 State Bank of India SBIN0016171 Kausani 2556
10 Garur UT3512003_291222APB_FTO_128876 UCO Bank UCBA0000768 KAUSANI 7455
11 Garur UT3512003_291222APB_FTO_128876 Union Bank of India UBIN0569879 Garur 23856
12 Garur UT3512003_291222APB_FTO_128876 Urban Co-Operative Bank AUCB0000039 GARUR 15123
13 Garur UT3512003_291222APB_FTO_128876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GARUR 6177
14 Garur UT3512003_291222APB_FTO_128876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 12780
15 Garur UT3512003_291222APB_FTO_128876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 41748

Download In Excel