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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_190823APB_FTO_54989
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-08-004-058-001/1051
(Seura) 		3508004000NRG24190820230028034 19/08/2023 HARISH SINGH 3508004WL005293 HARISH SINGH 00045 BARB0BLYHAL 2070 2070 Processed 25/08/2023 4831406223 Mr. HARISH SINGH BABIYARI SO SOBAN SIN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 Bhimtal UT-08-004-030-002/2116
(Son Gaon) 		3508004000NRG24190820230028055 19/08/2023 SALONI RAJKOTI 3508004WL005296 SALONI RAJKOTI 00165 IBKL0000404 2760 2760 Processed 25/08/2023 4831406221 SALONI RAJKOTI IDBI BANK(607095)
SubTotal 2760 2760
3 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24190820230028048 19/08/2023 HEMA BORA 3508004WL005296 HEMA BORA 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4831406238 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
4 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG24190820230028049 19/08/2023 KANCHAN THAPA 3508004WL005296 KANCHAN THAPA 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4831406237 Ms. KANCHAN THAPA INDIAN BANK(607105)
5 Bhimtal UT-08-004-030-002/2075
(Son Gaon) 		3508004000NRG24190820230028050 19/08/2023 PRATIMA THAPA 3508004WL005296 PRATIMA THAPA 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4831406239 MRS PRATIMA THAPA STATE BANK OF INDIA(508548)
6 Bhimtal UT-08-004-030-002/2097
(Son Gaon) 		3508004000NRG24190820230028052 19/08/2023 RAJNI BORA 3508004WL005296 RAJNI BORA 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4831406240 Mrs. RAJNI BORA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 11040 11040
7 Bhimtal UT-08-004-046-001/1123
(Amritpur) 		3508004000NRG24190820230028047 19/08/2023 PRAKASH CHANDRA PALARIYA 3508004WL005295 PRAKASH CHANDRA PALARIYA 00303 NTBL0RAN034 460 460 Processed 25/08/2023 4831406219 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-058-001/1050
(Seura) 		3508004000NRG24190820230028033 19/08/2023 KAMLA DEVI 3508004WL005293 KAMLA DEVI 00303 NTBL0RAN034 2070 2070 Processed 25/08/2023 4831406220 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
9 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24190820230028060 19/08/2023 KHEEM RAM 3508004WL005297 KHEEM RAM 00415 SBIN0008546 2760 2760 Processed 25/08/2023 4831406229 MR KHEEM RAM STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-021-001/163
(Banana) 		3508004000NRG24190820230028061 19/08/2023 KHASTI DEVI 3508004WL005298 KHASTI DEVI 00415 SBIN0008546 2760 2760 Processed 25/08/2023 4831406226 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
11 Bhimtal UT-08-004-046-001/1006
(Amritpur) 		3508004000NRG24190820230028041 19/08/2023 HARISH CHAND 3508004WL005295 HARISH CHAND 00415 SBIN0008546 460 460 Processed 25/08/2023 4831406224 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-046-001/1057
(Amritpur) 		3508004000NRG24190820230028043 19/08/2023 KHIMANAND BHATT 3508004WL005295 KHIMANAND BHATT 00415 SBIN0008546 460 460 Processed 25/08/2023 4831406227 MR KHIMANAND BHATT STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-046-001/1075
(Amritpur) 		3508004000NRG24190820230028044 19/08/2023 GANESH DUTT PALARIYA 3508004WL005295 GANESH DUTT PALARIYA 00415 SBIN0008546 230 230 Processed 25/08/2023 4831406222 MR GANESH DUTT PALARIYA STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-046-001/1076
(Amritpur) 		3508004000NRG24190820230028045 19/08/2023 KAILASH CHANDRA 3508004WL005295 KAILASH CHANDRA 00415 SBIN0008546 460 460 Processed 25/08/2023 4831406225 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-046-001/1082
(Amritpur) 		3508004000NRG24190820230028046 19/08/2023 BHARAT PALARIYA 3508004WL005295 BHARAT PALARIYA 00415 SBIN0008546 230 230 Processed 25/08/2023 4831406230 MR BHARAT PALARIYA STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-058-001/1051
(Seura) 		3508004000NRG24190820230028035 19/08/2023 GETA DEVI 3508004WL005293 GETA DEVI 00415 SBIN0008546 2070 2070 Processed 25/08/2023 4831406228 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
17 Bhimtal UT-08-004-001-001/1047
(Adhora) 		3508004000NRG24190820230028063 19/08/2023 MR NAIN SINGH 3508004WL005300 MR NAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406232 NAIN SINGH IDBI BANK(607095)
18 Bhimtal UT-08-004-001-001/1097
(Adhora) 		3508004000NRG24190820230028062 19/08/2023 MR PREM PRAKASH 3508004WL005299 MR PREM PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406231 PREMPRAKASHSOBALARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Bhimtal UT-08-004-002-200/1140
(Kurpatal) 		3508004000NRG24190820230028064 19/08/2023 NEEMA KANWAL 3508004WL005301 NEEMA KANWAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831406242 NEEMA KANWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Bhimtal UT-08-004-002-200/1141
(Kurpatal) 		3508004000NRG24190820230028065 19/08/2023 DEEPA BISHT 3508004WL005301 DEEPA BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831406243 DEEPA KANWAL W/O DINESH SINGH KANWAL BANK OF BARODA(606985)
21 Bhimtal UT-08-004-002-200/1142
(Kurpatal) 		3508004000NRG24190820230028066 19/08/2023 PRABHA KANWAL 3508004WL005301 PRABHA KANWAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831406244 PRABHA KANWAL BANK OF BARODA(606985)
22 Bhimtal UT-08-004-030-002/2079
(Son Gaon) 		3508004000NRG24190820230028051 19/08/2023 YATENDRA SINGH BORA 3508004WL005296 YATENDRA SINGH BORA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406233 Mr. YATENDRA SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG24190820230028053 19/08/2023 SUMAN THAPA 3508004WL005296 SUMAN THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831406234 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-058-001/1010
(Seura) 		3508004000NRG24190820230028031 19/08/2023 CHANDAN SINGH 3508004WL005293 CHANDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831406236 Mr. CHANDAN SINGH SO TRILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-058-001/1010
(Seura) 		3508004000NRG24190820230028032 19/08/2023 DHANA DEVI 3508004WL005293 DHANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831406241 Mrs. DHANA DEVI W/O MR. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-058-002/2002
(Seura) 		3508004000NRG24190820230028036 19/08/2023 NAIN SINGH 3508004WL005293 NAIN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831406235 Mr. NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_190823APB_FTO_54989 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2070
2 Bhimtal UT3508004_190823APB_FTO_54989 IDBI Bank IBKL0000404 BHIMTAL 2760
3 Bhimtal UT3508004_190823APB_FTO_54989 Indian Bank IDIB000B787 BHIMTAL BRANCH 11040
4 Bhimtal UT3508004_190823APB_FTO_54989 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2530
5 Bhimtal UT3508004_190823APB_FTO_54989 State Bank of India SBIN0008546 RANIBAGH 9430
6 Bhimtal UT3508004_190823APB_FTO_54989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 5520
7 Bhimtal UT3508004_190823APB_FTO_54989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5520
8 Bhimtal UT3508004_190823APB_FTO_54989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 4140
9 Bhimtal UT3508004_190823APB_FTO_54989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 5520

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