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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_150523APB_FTO_19436
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-08-006-002-001/6001002
(okhalkanda talla) 		3508006000NRG24150520230005441 15/05/2023 JEEWANTI DEVI 3508006WL000938 JEEWANTI DEVI 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450076 JIWANTIDEVIWOMAHESHPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Okhalkanda UT-08-006-002-001/6001004
(okhalkanda talla) 		3508006000NRG24150520230005462 15/05/2023 Nandi Devi 3508006WL000939 Nandi Devi 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450096 NANDI DEVI WO DEWAAN SINGH BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-002-001/60010065
(okhalkanda talla) 		3508006000NRG24150520230005465 15/05/2023 BACHULI DEVI 3508006WL000939 BACHULI DEVI 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450095 VACHULI DEVI WO DHARAM SINGH BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-002-001/6001009
(okhalkanda talla) 		3508006000NRG24150520230005442 15/05/2023 kamal singh 3508006WL000938 kamal singh 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450106 KAMAL SINGH BOHRA SO SRI AAN SINGH BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-002-001/60010110
(okhalkanda talla) 		3508006000NRG24150520230005443 15/05/2023 GHANSHYAM SINGH 3508006WL000938 GHANSHYAM SINGH 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450098 Ghanshyam Singh BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-002-001/6001023
(okhalkanda talla) 		3508006000NRG24150520230005445 15/05/2023 ganga devi 3508006WL000938 ganga devi 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450094 GANGASINGHBOHARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Okhalkanda UT-08-006-002-001/6001026
(okhalkanda talla) 		3508006000NRG24150520230005447 15/05/2023 DEEWAN SINGH 3508006WL000938 DEEWAN SINGH 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450093 DEEWAN SINGH SO MOHAN SINGH BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-002-001/6001056
(okhalkanda talla) 		3508006000NRG24150520230005449 15/05/2023 dan singh 3508006WL000938 dan singh 00045 BARB0KHANSU 1380 1380 Processed 19/05/2023 1693450107 DAN SINGH S O LAL SINGH BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-018-001/180001043
(bhadrkote) 		3508006000NRG24150520230005450 15/05/2023 PAN DEV 3508006WL000938 PAN DEV 00045 BARB0KHANSU 1610 1610 Processed 19/05/2023 1693450097 PAN DEV BANK OF BARODA(606985)
SubTotal 12650 12650
10 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG24150520230005455 15/05/2023 neha devi 3508006WL000939 neha devi 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450101 NEHA DEVI WO POORAN CHANDRA NAINWAL BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG24150520230005454 15/05/2023 pooran chandra 3508006WL000939 pooran chandra 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450103 POORAN CHANDRA SO BALADUTT BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-001-001/1001028
(okhalkanda mala) 		3508006000NRG24150520230005456 15/05/2023 harish bargali 3508006WL000939 harish bargali 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450077 HARENDRA SINGH BARGALI SO KAMENDRA SINGH BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-001-001/3508006017
(okhalkanda mala) 		3508006000NRG24150520230005457 15/05/2023 NARESH CHANDRA 3508006WL000939 NARESH CHANDRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450100 NARESH CHANDRA SANWAL S O DAYA KISHAN SA BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-001-001/3508006017
(okhalkanda mala) 		3508006000NRG24150520230005458 15/05/2023 yamuna devi 3508006WL000939 yamuna devi 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450081 YAMUNA DEVI W O NARESH CHANDRA SANWAL BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-002-001/60010032
(okhalkanda talla) 		3508006000NRG24150520230005459 15/05/2023 HARISH SINGH 3508006WL000939 HARISH SINGH 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450084 HARISHSINGHMEHRASOGANESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Okhalkanda UT-08-006-002-001/60010032
(okhalkanda talla) 		3508006000NRG24150520230005460 15/05/2023 PARWATI DEVI 3508006WL000939 PARWATI DEVI 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450073 PARWATI DEVI WO GANESH SINGH MEHRA BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-002-001/60010057
(okhalkanda talla) 		3508006000NRG24150520230005463 15/05/2023 KAMLESH BOHRA 3508006WL000939 KAMLESH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450078 MR KAMLESH BOHRA STATE BANK OF INDIA(508548)
18 Okhalkanda UT-08-006-002-001/60010065
(okhalkanda talla) 		3508006000NRG24150520230005464 15/05/2023 DHARAM SINGH 3508006WL000939 DHARAM SINGH 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450072 DHARAM SINGH SO KUNWAR SINGH BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-002-001/60010070
(okhalkanda talla) 		3508006000NRG24150520230005466 15/05/2023 VIKRAM BOHRA 3508006WL000939 VIKRAM BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450088 VIKRAM BOHRA ICICI BANK LTD(508534)
20 Okhalkanda UT-08-006-002-001/60010082
(okhalkanda talla) 		3508006000NRG24150520230005467 15/05/2023 KAMAL SINGH BOHRA 3508006WL000939 KAMAL SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450085 KAMAL SINGH BOHRA S O BACHI SNGH BOHRA BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-002-001/60010087
(okhalkanda talla) 		3508006000NRG24150520230005468 15/05/2023 HARISH CHANDRA SINGH BOHRA 3508006WL000939 HARISH CHANDRA SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450074 HARISH CHANDRA BOHARA S/O LAX BANK OF BARODA(606985)
22 Okhalkanda UT-08-006-002-001/60010087
(okhalkanda talla) 		3508006000NRG24150520230005469 15/05/2023 YOGESH SINGH BOHRA 3508006WL000939 YOGESH SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450083 YOGESH SINGH BOHRA BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-002-001/60010089
(okhalkanda talla) 		3508006000NRG24150520230005471 15/05/2023 BHAWANA DEVI 3508006WL000939 BHAWANA DEVI 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450079 BHAWANADEVIWOHEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Okhalkanda UT-08-006-002-001/60010104
(okhalkanda talla) 		3508006000NRG24150520230005473 15/05/2023 NIKHILESH BOHRA 3508006WL000939 NIKHILESH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450089 NIKHILESH BOHRA S/O KHARAK SINGH BOHRA PUNJAB NATIONAL BANK(508568)
25 Okhalkanda UT-08-006-002-001/60010109
(okhalkanda talla) 		3508006000NRG24150520230005475 15/05/2023 JANKI DEVI 3508006WL000939 JANKI DEVI 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450087 JANKI DEVI BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-002-001/60010109
(okhalkanda talla) 		3508006000NRG24150520230005474 15/05/2023 MADAN SINGH BOHRA 3508006WL000939 MADAN SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450086 MADANMOHANBOHARA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Okhalkanda UT-08-006-002-001/60010115
(okhalkanda talla) 		3508006000NRG24150520230005476 15/05/2023 VIRENDRA SINGH 3508006WL000939 VIRENDRA SINGH 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450091 VIRENDRA SINGH BOHRA BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-002-001/60010119
(okhalkanda talla) 		3508006000NRG24150520230005479 15/05/2023 Suman Bohra 3508006WL000939 Suman Bohra 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450090 Miss. SUMAN DO DIKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Okhalkanda UT-08-006-002-001/60010121
(okhalkanda talla) 		3508006000NRG24150520230005480 15/05/2023 Dheeraj Singh Bohra 3508006WL000939 Dheeraj Singh Bohra 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450082 DHIRAJ SINGH BOHRA BANK OF BARODA(606985)
30 Okhalkanda UT-08-006-002-001/6001029
(okhalkanda talla) 		3508006000NRG24150520230005482 15/05/2023 DEEPAK SINGH BOHRA 3508006WL000939 DEEPAK SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450099 DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR BANK OF BARODA(606985)
31 Okhalkanda UT-08-006-002-001/6001076
(okhalkanda talla) 		3508006000NRG24150520230005483 15/05/2023 suresh singh 3508006WL000939 suresh singh 00045 BARB0OKHALK 1380 1380 Processed 19/05/2023 1693450102 SURENDRA SINGH S O LACHMAN SINGH BANK OF BARODA(606985)
32 Okhalkanda UT-08-006-018-001/18001026
(bhadrkote) 		3508006000NRG24150520230005453 15/05/2023 HARI DEVI 3508006WL000938 HARI DEVI 00045 BARB0OKHALK 1610 1610 Processed 19/05/2023 1693450080 HARI DEVI W O LALIT SINGH MEHRA BANK OF BARODA(606985)
33 Okhalkanda UT-08-006-018-001/18001026
(bhadrkote) 		3508006000NRG24150520230005452 15/05/2023 LALIT SINGH 3508006WL000938 LALIT SINGH 00045 BARB0OKHALK 1610 1610 Processed 19/05/2023 1693450075 LALIT SINGH MEHRA S O TARA SINGH MEHRA BANK OF BARODA(606985)
SubTotal 33580 33580
34 Okhalkanda UT-08-006-067-001/67001008
(matela) 		3508006000NRG24150520230005438 15/05/2023 durga devi 3508006WL000937 durga devi 00045 BARB0PATLOT 2760 2760 Processed 19/05/2023 1693450108 DURGA DEVI BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-067-002/71001158
(matela) 		3508006000NRG24150520230005439 15/05/2023 pooran chandra 3508006WL000937 pooran chandra 00045 BARB0PATLOT 2760 2760 Processed 19/05/2023 1693450092 PURANCHANDRASOBHAIRAVDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
36 Okhalkanda UT-08-006-002-001/6001002
(okhalkanda talla) 		3508006000NRG24150520230005440 15/05/2023 mahesh pal 3508006WL000938 mahesh pal 00112 YESB0NDCB01 1380 1380 Processed 19/05/2023 1693450105 MAHESHPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Okhalkanda UT-08-006-002-001/60010089
(okhalkanda talla) 		3508006000NRG24150520230005470 15/05/2023 HEM CHANDRA 3508006WL000939 HEM CHANDRA 00112 YESB0NDCB01 1380 1380 Processed 19/05/2023 1693450070 HEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Okhalkanda UT-08-006-002-001/60010117
(okhalkanda talla) 		3508006000NRG24150520230005477 15/05/2023 DINESH SINGH 3508006WL000939 DINESH SINGH 00112 YESB0NDCB01 1380 1380 Processed 19/05/2023 1693450104 DINESHSINGHBOHRASODIWANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Okhalkanda UT-08-006-002-001/60010125
(okhalkanda talla) 		3508006000NRG24150520230005444 15/05/2023 Sovan Singh 3508006WL000938 Sovan Singh 00112 YESB0NDCB01 1380 1380 Processed 19/05/2023 1693450068 SOBAN SINGH SO MR AAN SINGH BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-002-001/6001023
(okhalkanda talla) 		3508006000NRG24150520230005446 15/05/2023 NEEMA DEVI 3508006WL000938 NEEMA DEVI 00112 YESB0NDCB01 1380 1380 Processed 19/05/2023 1693450069 NEEMADEVIWOGANGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6900 6900
41 Okhalkanda UT-08-006-002-001/60010119
(okhalkanda talla) 		3508006000NRG24150520230005478 15/05/2023 Rajendra SIngh Bohra 3508006WL000939 Rajendra SIngh Bohra 00354 PUNB0019600 1380 1380 Processed 19/05/2023 1693450071 RAJNDRA SINGH BOHRA S/O B S BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_150523APB_FTO_19436 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 12650
2 Okhalkanda UT3508006_150523APB_FTO_19436 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 33580
3 Okhalkanda UT3508006_150523APB_FTO_19436 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5520
4 Okhalkanda UT3508006_150523APB_FTO_19436 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6900
5 Okhalkanda UT3508006_150523APB_FTO_19436 Punjab National Bank PUNB0019600 HALDWANI MAIN 1380

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