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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_300324APB_FTO_141334
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 Bhimtal UT-08-004-024-001/11
(Bhorsa) 		3508004000NRG24300320240073915 30/03/2024 KANTI DEVI 3508004WL014723 KANTI DEVI 00045 BARB0BLYHAL 2300 2300 Processed 19/04/2024 3112487675 KANTI DEVI WO BHOLAD BANK OF BARODA(606985)
2 Bhimtal UT-08-004-024-001/1109
(Bhorsa) 		3508004000NRG24300320240073918 30/03/2024 YOGESH CHANDRA 3508004WL014723 YOGESH CHANDRA 00045 BARB0BLYHAL 2530 2530 Processed 19/04/2024 3112487678 YOGESH CHANDRA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-024-001/63
(Bhorsa) 		3508004000NRG24300320240073920 30/03/2024 MRS BASANTI DEVI 3508004WL014723 MRS BASANTI DEVI 00045 BARB0BLYHAL 2300 2300 Processed 19/04/2024 3112487677 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 7130 7130
4 Bhimtal UT-08-004-030-002/23
(Son Gaon) 		3508004000NRG24300320240073930 30/03/2024 REKHA DEVI 3508004WL014727 REKHA DEVI 00045 BARB0EXTNAN 1150 1150 Processed 19/04/2024 3112487711 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
5 Bhimtal UT-08-004-022-001/22
(Udawa) 		3508004000NRG24300320240073949 30/03/2024 CHANI RAM 3508004WL014731 CHANI RAM 00045 BARB0HALDWA 2760 2760 Processed 19/04/2024 3112487680 CHANI RAM IDBI BANK(607095)
6 Bhimtal UT-08-004-024-001/83
(Bhorsa) 		3508004000NRG24300320240073921 30/03/2024 LILAWATI DEVI 3508004WL014723 LILAWATI DEVI 00045 BARB0HALDWA 2530 2530 Processed 19/04/2024 3112487689 LILAVATI DEVI BANK OF BARODA(606985)
7 Bhimtal UT-08-004-041-001/1001
(Dahara) 		3508004000NRG24300320240073926 30/03/2024 DEEPA DEVI 3508004WL014725 DEEPA DEVI 00045 BARB0HALDWA 920 920 Processed 19/04/2024 3112487685 DEEPA DEVI WO KAILAS BANK OF BARODA(606985)
SubTotal 6210 6210
8 Bhimtal UT-08-004-022-001/15
(Udawa) 		3508004000NRG24300320240073935 30/03/2024 YASHWANT SINGH 3508004WL014729 YASHWANT SINGH 00045 BARB0KATHGO 1610 1610 Processed 19/04/2024 3112487706 Mr. YASHWANT SINGH INDIAN BANK(607105)
SubTotal 1610 1610
9 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24300320240073945 30/03/2024 TARA SINGH 3508004WL014731 TARA SINGH 00048 BKID0007051 920 920 Processed 19/04/2024 3112487705 TARA SINGH BANK OF INDIA(508505)
SubTotal 920 920
10 Bhimtal UT-08-004-022-001/29
(Udawa) 		3508004000NRG24300320240073953 30/03/2024 KESHAR SINGH 3508004WL014731 KESHAR SINGH 00112 YESB0NDCB04 2760 2760 Processed 19/04/2024 3112487670 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
11 Bhimtal UT-08-004-033-001/1067
(Mahra Gaon) 		3508004000NRG24300320240073928 30/03/2024 BAHADUR CHANDRA ARYA 3508004WL014726 BAHADUR CHANDRA ARYA 00112 YESB0NDCB07 230 230 Processed 19/04/2024 3112487669 BAHADURCHANDRAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
12 Bhimtal UT-08-004-024-001/63
(Bhorsa) 		3508004000NRG24300320240073919 30/03/2024 SADANAND 3508004WL014723 SADANAND 00112 YESB0NDCB08 2530 2530 Processed 19/04/2024 3112487666 SADANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
13 Bhimtal UT-08-004-033-001/1049
(Mahra Gaon) 		3508004000NRG24300320240073927 30/03/2024 MANOJ KUMAR 3508004WL014726 MANOJ KUMAR 00112 YESB0NDCB12 230 230 Processed 19/04/2024 3112487667 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
14 Bhimtal UT-08-004-022-001/1007
(Udawa) 		3508004000NRG24300320240073938 30/03/2024 BHAWNA DEVI 3508004WL014731 BHAWNA DEVI 00165 IBKL0001208 2760 2760 Processed 19/04/2024 3112487688 BHAWNA DEVI IDBI BANK(607095)
15 Bhimtal UT-08-004-022-001/1066
(Udawa) 		3508004000NRG24300320240073941 30/03/2024 KHASHTI DEVI 3508004WL014731 KHASHTI DEVI 00165 IBKL0001208 2760 2760 Processed 19/04/2024 3112487683 KHASHTI DEVI IDBI BANK(607095)
16 Bhimtal UT-08-004-022-001/1088
(Udawa) 		3508004000NRG24300320240073943 30/03/2024 BHAWANA DEVI 3508004WL014731 BHAWANA DEVI 00165 IBKL0001208 2760 2760 Processed 19/04/2024 3112487687 MR BHAWAN SINGH SAMBHAL STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-022-001/1118
(Udawa) 		3508004000NRG24300320240073932 30/03/2024 CHAMPA DEVI 3508004WL014728 CHAMPA DEVI 00165 IBKL0001208 1610 1610 Processed 19/04/2024 3112487684 CHAMPA DEVI IDBI BANK(607095)
18 Bhimtal UT-08-004-022-001/29
(Udawa) 		3508004000NRG24300320240073954 30/03/2024 MOHAN SINGH SAMMAL 3508004WL014731 MOHAN SINGH SAMMAL 00165 IBKL0001208 2760 2760 Processed 19/04/2024 3112487686 MOHAN SINGH SAMMAL IDBI BANK(607095)
SubTotal 12650 12650
19 Bhimtal UT-08-004-022-001/1074
(Udawa) 		3508004000NRG24300320240073931 30/03/2024 MOHAN SINGH 3508004WL014728 MOHAN SINGH 00303 NTBL0RAN034 1610 1610 Processed 19/04/2024 3112487671 MOHAN SINGH IDBI BANK(607095)
20 Bhimtal UT-08-004-022-001/14
(Udawa) 		3508004000NRG24300320240073933 30/03/2024 JAYANTI DEVI 3508004WL014729 JAYANTI DEVI 00303 NTBL0RAN034 1610 1610 Processed 19/04/2024 3112487676 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-022-001/23
(Udawa) 		3508004000NRG24300320240073951 30/03/2024 GOPAL SINGH 3508004WL014731 GOPAL SINGH 00303 NTBL0RAN034 2760 2760 Processed 19/04/2024 3112487679 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-022-001/23
(Udawa) 		3508004000NRG24300320240073950 30/03/2024 PAN SINGH 3508004WL014731 PAN SINGH 00303 NTBL0RAN034 2760 2760 Processed 19/04/2024 3112487672 PAN SINGH THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-057-001/1203
(Rosil) 		3508004000NRG24300320240073957 30/03/2024 KIRAN JOSHI 3508004WL014732 KIRAN JOSHI 00303 NTBL0RAN034 2300 2300 Processed 19/04/2024 3112487673 MRS KIRAN JOSHIL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
24 Bhimtal UT-08-004-022-001/1098
(Udawa) 		3508004000NRG24300320240073924 30/03/2024 MADAN SINGH 3508004WL014724 MADAN SINGH 00354 PUNB0019600 2760 2760 Processed 19/04/2024 3112487682 MADAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
25 Bhimtal UT-08-004-012-001/1008
(Chopra) 		3508004000NRG24300320240073910 30/03/2024 Mr. BHUPAL SINGH 3508004WL014721 Mr. BHUPAL SINGH 00415 SBIN0005673 2070 2070 Processed 19/04/2024 3112487699 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-012-001/1039
(Chopra) 		3508004000NRG24300320240073912 30/03/2024 KAMLA DEVI 3508004WL014721 KAMLA DEVI 00415 SBIN0005673 2070 2070 Processed 19/04/2024 3112487681 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Bhimtal UT-08-004-012-001/1039
(Chopra) 		3508004000NRG24300320240073911 30/03/2024 Mr. RAMESH CHANDRA JOSHI 3508004WL014721 Mr. RAMESH CHANDRA JOSHI 00415 SBIN0005673 2070 2070 Processed 19/04/2024 3112487698 Mr. RAMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
28 Bhimtal UT-08-004-022-001/1048
(Udawa) 		3508004000NRG24300320240073939 30/03/2024 BHUPAL SINGH 3508004WL014731 BHUPAL SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487692 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-022-001/1066
(Udawa) 		3508004000NRG24300320240073940 30/03/2024 MAHESH SINGH 3508004WL014731 MAHESH SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487702 MR MAHESH SINGH STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-022-001/1076
(Udawa) 		3508004000NRG24300320240073942 30/03/2024 BHAWAN SINGH 3508004WL014731 BHAWAN SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487701 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-022-001/1089
(Udawa) 		3508004000NRG24300320240073944 30/03/2024 MAHESH SINGH 3508004WL014731 MAHESH SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487704 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhimtal UT-08-004-022-001/1121
(Udawa) 		3508004000NRG24300320240073946 30/03/2024 YASHODA DEVI 3508004WL014731 YASHODA DEVI 00415 SBIN0008546 1840 1840 Processed 19/04/2024 3112487703 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-022-001/14
(Udawa) 		3508004000NRG24300320240073934 30/03/2024 MR. GANESH SINGH 3508004WL014729 MR. GANESH SINGH 00415 SBIN0008546 1610 1610 Processed 19/04/2024 3112487690 MR GANESH SINGH STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-022-001/17
(Udawa) 		3508004000NRG24300320240073947 30/03/2024 JANKI DEVI 3508004WL014731 JANKI DEVI 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487700 JANKEE DEVI IDBI BANK(607095)
35 Bhimtal UT-08-004-022-001/21
(Udawa) 		3508004000NRG24300320240073948 30/03/2024 KAMAL SINGH 3508004WL014731 KAMAL SINGH 00415 SBIN0008546 920 920 Processed 19/04/2024 3112487691 MR KAMAL SINGH STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-022-001/24
(Udawa) 		3508004000NRG24300320240073952 30/03/2024 MR. DIWAN SINGH 3508004WL014731 MR. DIWAN SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487695 MR DIWAN SINGH STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-022-001/39
(Udawa) 		3508004000NRG24300320240073955 30/03/2024 BHARAT SINGH 3508004WL014731 BHARAT SINGH 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487697 MR BHARAT SINGH STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-024-001/11
(Bhorsa) 		3508004000NRG24300320240073916 30/03/2024 DHEERAJ PALARIYA 3508004WL014723 DHEERAJ PALARIYA 00415 SBIN0008546 1840 1840 Processed 19/04/2024 3112487674 MR DHEERAJ PALARIYA STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-041-001/1001
(Dahara) 		3508004000NRG24300320240073925 30/03/2024 KAILASH PALARIYA 3508004WL014725 KAILASH PALARIYA 00415 SBIN0008546 920 920 Processed 19/04/2024 3112487707 KAILASHCHANDRAPALADIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Bhimtal UT-08-004-057-001/1011
(Rosil) 		3508004000NRG24300320240073913 30/03/2024 GOPAL RAM 3508004WL014722 GOPAL RAM 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487694 MR GOPAL DUTT STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-057-001/1015
(Rosil) 		3508004000NRG24300320240073914 30/03/2024 MOHAN CHANDRA 3508004WL014722 MOHAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 19/04/2024 3112487696 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-057-001/1035
(Rosil) 		3508004000NRG24300320240073956 30/03/2024 DEEPA BRAJWASI 3508004WL014732 DEEPA BRAJWASI 00415 SBIN0008546 2530 2530 Processed 19/04/2024 3112487693 MRS DEEPA BRAJWASI STATE BANK OF INDIA(508548)
SubTotal 34500 34500
43 Bhimtal UT-08-004-013-001/1020
(Beluakhan) 		3508004000NRG24300320240073937 30/03/2024 MUNNI DEVI 3508004WL014730 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112487710 KOMAL MNG MUNNI DEVI BANK OF BARODA(606985)
44 Bhimtal UT-08-004-013-001/1020
(Beluakhan) 		3508004000NRG24300320240073936 30/03/2024 MUNNI DEVI 3508004WL014730 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112487709 KOMAL MNG MUNNI DEVI BANK OF BARODA(606985)
45 Bhimtal UT-08-004-033-001/1212
(Mahra Gaon) 		3508004000NRG24300320240073929 30/03/2024 SEEMA DEVI 3508004WL014726 SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112487708 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
46 Bhimtal UT-08-004-024-001/1109
(Bhorsa) 		3508004000NRG24300320240073917 30/03/2024 REWADHAR 3508004WL014723 REWADHAR 00632 KNSB0010001 2530 2530 Processed 19/04/2024 3112487668 REVADHARSOGHANNAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300324APB_FTO_141334 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 7130
2 Bhimtal UT3508004_300324APB_FTO_141334 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 1150
3 Bhimtal UT3508004_300324APB_FTO_141334 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 6210
4 Bhimtal UT3508004_300324APB_FTO_141334 Bank of Baroda BARB0KATHGO kathgodam 1610
5 Bhimtal UT3508004_300324APB_FTO_141334 Bank of India BKID0007051 HALDWANI 920
6 Bhimtal UT3508004_300324APB_FTO_141334 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 2760
7 Bhimtal UT3508004_300324APB_FTO_141334 District Co-operative Bank YESB0NDCB07 Bhimtal 230
8 Bhimtal UT3508004_300324APB_FTO_141334 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2530
9 Bhimtal UT3508004_300324APB_FTO_141334 District Co-operative Bank YESB0NDCB12 Bhowali 230
10 Bhimtal UT3508004_300324APB_FTO_141334 IDBI Bank IBKL0001208 Khera 12650
11 Bhimtal UT3508004_300324APB_FTO_141334 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 11040
12 Bhimtal UT3508004_300324APB_FTO_141334 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
13 Bhimtal UT3508004_300324APB_FTO_141334 State Bank of India SBIN0005673 JEOLIKOT 6210
14 Bhimtal UT3508004_300324APB_FTO_141334 State Bank of India SBIN0008546 RANIBAGH 34500
15 Bhimtal UT3508004_300324APB_FTO_141334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 4140
16 Bhimtal UT3508004_300324APB_FTO_141334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 230
17 Bhimtal UT3508004_300324APB_FTO_141334 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010001 Sadar bazar haldwani 2530

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