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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_290523APB_FTO_24949
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 Okhalkanda UT-08-006-063-001/350800677
(harishtal) 		3508006000NRG24290520230008851 29/05/2023 GANGA DEVI 3508006WL001532 GANGA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/06/2023 2002445309 Ganga Devi BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-063-001/350800826
(harishtal) 		3508006000NRG24290520230008857 29/05/2023 ANANDI DEVI 3508006WL001532 ANANDI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/06/2023 2002445310 Anandi Devi BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-063-001/350800831
(harishtal) 		3508006000NRG24290520230008858 29/05/2023 MATHURA DATT 3508006WL001532 MATHURA DATT 00045 BARB0BLYHAL 2760 2760 Processed 01/06/2023 2002445307 MATHURA DATTA SO MADHAVA NAND BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-063-001/350800831
(harishtal) 		3508006000NRG24290520230008859 29/05/2023 PUSHPA DEVI 3508006WL001532 PUSHPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/06/2023 2002445308 Puspa Devi BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-063-001/350800832
(harishtal) 		3508006000NRG24290520230008860 29/05/2023 MEENA DEVI 3508006WL001532 MEENA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/06/2023 2002445306 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
6 Okhalkanda UT-08-006-058-001/580010171
(temar) 		3508006000NRG24290520230008872 29/05/2023 Janki Devi 3508006WL001536 Janki Devi 00045 BARB0KHANSU 2760 2760 Processed 01/06/2023 2002445312 Janki Devi BANK OF BARODA(606985)
SubTotal 2760 2760
7 Okhalkanda UT-08-006-058-001/580010167
(temar) 		3508006000NRG24290520230008870 29/05/2023 Bhawani Devi 3508006WL001535 Bhawani Devi 00045 BARB0OKHALK 2760 2760 Processed 01/06/2023 2002445303 Bhawani Devi BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-058-001/580010167
(temar) 		3508006000NRG24290520230008869 29/05/2023 Kundan Singh 3508006WL001535 Kundan Singh 00045 BARB0OKHALK 2760 2760 Processed 01/06/2023 2002445302 KUNDAN SINGH SO KHEEM SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
9 Okhalkanda UT-08-006-063-001/350800677
(harishtal) 		3508006000NRG24290520230008850 29/05/2023 MATHURA DUTT 3508006WL001532 MATHURA DUTT 00045 BARB0PATLOT 2760 2760 Processed 01/06/2023 2002445304 MATHURA DUTT SO JAYDEV BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-063-001/350800806
(harishtal) 		3508006000NRG24290520230008856 29/05/2023 NAVEEN CHANDRA 3508006WL001532 NAVEEN CHANDRA 00045 BARB0PATLOT 2760 2760 Processed 01/06/2023 2002445305 NAVEEN CHANDRA BHATT S/O HARI BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-063-001/350800836
(harishtal) 		3508006000NRG24290520230008861 29/05/2023 Pooja Paneru 3508006WL001532 Pooja Paneru 00045 BARB0PATLOT 2760 2760 Processed 01/06/2023 2002445313 POOJA PANERU DO GANESH PANERU BANK OF BARODA(606985)
SubTotal 8280 8280
12 Okhalkanda UT-08-006-063-001/350800840
(harishtal) 		3508006000NRG24290520230008862 29/05/2023 Satish chandra Bhatt 3508006WL001532 Satish chandra Bhatt 00112 YESB0NDCB01 2530 2530 Processed 01/06/2023 2002445300 SATISH CHANDRA BHATT UCO BANK(607066)
SubTotal 2530 2530
13 Okhalkanda UT-08-006-063-001/350800843
(harishtal) 		3508006000NRG24290520230008863 29/05/2023 Bhawana Bhatt 3508006WL001532 Bhawana Bhatt 00354 PUNB0019600 2760 2760 Processed 01/06/2023 2002445301 BHAWANA BHATT D/O SH.G.D.BHATT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
14 Okhalkanda UT-08-006-063-001/350800707
(harishtal) 		3508006000NRG24290520230008853 29/05/2023 Deepak Sanwal 3508006WL001532 Deepak Sanwal 00415 SBIN0018996 2760 2760 Processed 01/06/2023 2002445311 DEEPAK SANWAL BANK OF BARODA(606985)
SubTotal 2760 2760
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_290523APB_FTO_24949 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 13800
2 Okhalkanda UT3508006_290523APB_FTO_24949 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 2760
3 Okhalkanda UT3508006_290523APB_FTO_24949 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 5520
4 Okhalkanda UT3508006_290523APB_FTO_24949 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 8280
5 Okhalkanda UT3508006_290523APB_FTO_24949 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
6 Okhalkanda UT3508006_290523APB_FTO_24949 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
7 Okhalkanda UT3508006_290523APB_FTO_24949 State Bank of India SBIN0018996 kaladhungi road haldwani 2760

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