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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_190523APB_FTO_21612
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 Dhari UT-08-005-022-001/35239
( Babiyar) 		3508006000NRG24190520230006414 19/05/2023 prakash 3508006WL001109 prakash 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170015 PRAKASH CHANDRA SO KEERTI BALLABH BANK OF BARODA(606985)
2 Dhari UT-08-005-022-001/35243
( Babiyar) 		3508006000NRG24190520230006416 19/05/2023 Hema Devi 3508006WL001109 Hema Devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170023 Miss. HEMA . D/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dhari UT-08-005-022-001/35243
( Babiyar) 		3508006000NRG24190520230006415 19/05/2023 Jasuli devi 3508006WL001109 Jasuli devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170026 JASULI DEVI WO LATE GANGA SINGH BANK OF BARODA(606985)
4 Dhari UT-08-005-022-001/55258
( Babiyar) 		3508006000NRG24190520230006417 19/05/2023 BHUVAN CHANDRA 3508006WL001109 BHUVAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170025 BHUVAN CHANDRA SO KEERTI BALLABH BANK OF BARODA(606985)
5 Dhari UT-08-005-022-001/84560
( Babiyar) 		3508006000NRG24190520230006419 19/05/2023 Madhvi devi 3508006WL001109 Madhvi devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170014 MADHAVI DEVI BANK OF BARODA(606985)
6 Dhari UT-08-006-009-001/9001009
(putgao) 		3508006000NRG24190520230006422 19/05/2023 kavita 3508006WL001109 kavita 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170022 Kavita BANK OF BARODA(606985)
7 Dhari UT-08-006-009-001/9001009
(putgao) 		3508006000NRG24190520230006421 19/05/2023 RAMESH CHANDRA 3508006WL001109 RAMESH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170010 RAMESH CHANDRA BANK OF BARODA(606985)
8 Dhari UT-08-006-009-001/90010103
(putgao) 		3508006000NRG24190520230006423 19/05/2023 CHAMPADEVI 3508006WL001109 CHAMPADEVI 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170020 CHAMPA DEVI W OF HUKUM SINGH BANK OF BARODA(606985)
9 Dhari UT-08-006-009-001/9001029
(putgao) 		3508006000NRG24190520230006424 19/05/2023 tari devi 3508006WL001109 tari devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170016 TARI DEVI W OF CHANDAN SINGH BANK OF BARODA(606985)
10 Dhari UT-08-006-009-001/9001037
(putgao) 		3508006000NRG24190520230006425 19/05/2023 lal singh 3508006WL001109 lal singh 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170027 LAL SINGH S/O DHARAM SINGH BANK OF BARODA(606985)
11 Dhari UT-08-006-009-001/9001037
(putgao) 		3508006000NRG24190520230006426 19/05/2023 prema devi 3508006WL001109 prema devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170024 PREMA DEVI BANK OF BARODA(606985)
12 Dhari UT-08-006-009-001/9001044
(putgao) 		3508006000NRG24190520230006428 19/05/2023 munni devi 3508006WL001109 munni devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170018 MUNNI DEVI W OF PUSHKAR SINGH BANK OF BARODA(606985)
13 Dhari UT-08-006-009-001/9001044
(putgao) 		3508006000NRG24190520230006430 19/05/2023 Neeraj singh 3508006WL001109 Neeraj singh 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170028 NEERAJ KULOURA SO MAHENDRA SINGH BANK OF BARODA(606985)
14 Dhari UT-08-006-009-001/9001044
(putgao) 		3508006000NRG24190520230006427 19/05/2023 PUSKAR SINGH KULORI 3508006WL001109 PUSKAR SINGH KULORI 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170011 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-006-009-001/9001078
(putgao) 		3508006000NRG24190520230006432 19/05/2023 kamla devi 3508006WL001109 kamla devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170019 KAMALA DEVI W OF NARAYAN SINGH BANK OF BARODA(606985)
16 Dhari UT-08-006-009-001/9001078
(putgao) 		3508006000NRG24190520230006431 19/05/2023 narayan singh 3508006WL001109 narayan singh 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170029 NARAYAN SINGH SO LT NANDAN BANK OF BARODA(606985)
17 Dhari UT-08-006-009-001/9001089
(putgao) 		3508006000NRG24190520230006435 19/05/2023 Deepa Devi 3508006WL001109 Deepa Devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170021 DEEPA DEVI W OF RAMESH CHANDRA BANK OF BARODA(606985)
18 Dhari UT-08-006-009-001/9001089
(putgao) 		3508006000NRG24190520230006433 19/05/2023 Jagdish Chandra 3508006WL001109 Jagdish Chandra 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170031 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhari UT-08-006-009-001/9001089
(putgao) 		3508006000NRG24190520230006434 19/05/2023 Ramesh Chandra 3508006WL001109 Ramesh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170013 RAMESH CHANDRA SO JAGDISH CHANDRA BANK OF BARODA(606985)
20 Dhari UT-08-006-009-001/9001112
(putgao) 		3508006000NRG24190520230006436 19/05/2023 harish singh 3508006WL001109 harish singh 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170017 HARISH SINGH S OF DIWAN SINGH BANK OF BARODA(606985)
21 Dhari UT-08-006-011-001/11001097
(pokhari) 		3508006000NRG24190520230006439 19/05/2023 khasti devi 3508006WL001109 khasti devi 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170030 KHASTI DEVI BANK OF BARODA(606985)
22 Dhari UT-08-006-011-001/11001097
(pokhari) 		3508006000NRG24190520230006438 19/05/2023 kheemanand 3508006WL001109 kheemanand 00045 BARB0CHUNAI 2760 2760 Processed 25/05/2023 1856170012 KHIMANAND DUMKA SO NARAYAN DATT BANK OF BARODA(606985)
SubTotal 60720 60720
23 Dhari UT-08-005-022-001/59971
( Babiyar) 		3508006000NRG24190520230006418 19/05/2023 Usha Devi 3508006WL001109 Usha Devi 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1856170009 USHA DEVI WO BHUWAN CHANDRA BADOULA BANK OF BARODA(606985)
SubTotal 2760 2760
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_190523APB_FTO_21612 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 60720
2 Dhari UT3508005_190523APB_FTO_21612 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760

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