Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_010423FTO_1008
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-08-006-059-001/59001066
(patrani) 		3508006000NRG23010420230085045 01/04/2023 leeladhar 3508006WL017931 leeladhar 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173295085 leeladhar ()
2 Okhalkanda UT-08-006-059-001/59001094
(patrani) 		3508006000NRG23010420230085073 01/04/2023 JAGDISH CHANDRA 3508006WL017936 JAGDISH CHANDRA 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173295067 JAGDISH CHANDRA ()
3 Okhalkanda UT-08-006-063-001/350800680
(harishtal) 		3508006000NRG23310320230084271 01/04/2023 MOTI DEVI 3508006WL017819 MOTI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 03/05/2023 1173295068 MOTI DEVI ()
4 Okhalkanda UT-08-006-063-001/350800716
(harishtal) 		3508006000NRG23310320230084251 01/04/2023 bhuwan chandra 3508006WL017816 bhuwan chandra 00045 BARB0BLYHAL 852 852 Processed 03/05/2023 1173295086 bhuwan chandra ()
SubTotal 8520 8520
5 Okhalkanda UT-08-006-006-001/60060090
(rekhakot) 		3508006000NRG23010420230085008 01/04/2023 PREM SINGH 3508006WL017923 PREM SINGH 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173295093 PREM SINGH ()
6 Okhalkanda UT-08-006-053-001/53001066
(sal) 		3508006000NRG23010420230085039 01/04/2023 ved parakesh 3508006WL017929 ved parakesh 00045 BARB0KHANSU 1065 1065 Processed 03/05/2023 1173295084 ved parakesh ()
7 Okhalkanda UT-08-006-054-001/54001053
(jhargaou) 		3508006000NRG23010420230084770 01/04/2023 chani devi 3508006WL017882 chani devi 00045 BARB0KHANSU 2556 2556 Processed 03/05/2023 1173295070 chani devi ()
8 Okhalkanda UT-08-006-054-002/54002116
(jhargaou) 		3508006000NRG23310320230083237 01/04/2023 BHUWAN CHANDRA 3508006WL017591 BHUWAN CHANDRA 00045 BARB0KHANSU 1917 1917 Processed 03/05/2023 1173295069 BHUWAN CHANDRA ()
SubTotal 8094 8094
9 Okhalkanda UT-08-006-014-001/350800633
(patna) 		3508006000NRG23310320230083711 01/04/2023 uma devi 3508006WL017694 uma devi 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173295072 uma devi ()
10 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG23310320230083906 01/04/2023 Narayan Singh 3508006WL017741 Narayan Singh 00045 BARB0OKHALK 2343 2343 Processed 03/05/2023 1173295071 Narayan Singh ()
11 Okhalkanda UT-08-006-050-001/50001132
(kewerala) 		3508006000NRG23010420230085035 01/04/2023 gomti devi 3508006WL017927 gomti devi 00045 BARB0OKHALK 2556 2556 Processed 03/05/2023 1173295092 gomti devi ()
SubTotal 7242 7242
12 Okhalkanda UT-08-006-022-001/16
(bhanpokhara) 		3508006000NRG23310320230083752 01/04/2023 HEERA DEVI 3508006WL017703 HEERA DEVI 00045 BARB0PATLOT 2343 2343 Processed 03/05/2023 1173295088 HEERA DEVI ()
13 Okhalkanda UT-08-006-022-001/18
(bhanpokhara) 		3508006000NRG23310320230083754 01/04/2023 narayan dutt 3508006WL017703 narayan dutt 00045 BARB0PATLOT 2343 2343 Processed 03/05/2023 1173295090 narayan dutt ()
14 Okhalkanda UT-08-006-022-001/24
(bhanpokhara) 		3508006000NRG23310320230083749 01/04/2023 PREMA RUWALI 3508006WL017702 PREMA RUWALI 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173295089 PREMA RUWALI ()
15 Okhalkanda UT-08-006-022-001/36
(bhanpokhara) 		3508006000NRG23310320230083757 01/04/2023 Hema Devi 3508006WL017704 Hema Devi 00045 BARB0PATLOT 2130 2130 Processed 03/05/2023 1173295087 Hema Devi ()
16 Okhalkanda UT-08-006-022-001/602201038
(bhanpokhara) 		3508006000NRG23310320230083758 01/04/2023 hem chandra 3508006WL017704 hem chandra 00045 BARB0PATLOT 2130 2130 Processed 03/05/2023 1173295091 hem chandra ()
17 Okhalkanda UT-08-006-063-001/350800630
(harishtal) 		3508006000NRG23310320230084249 01/04/2023 PURSHOTAM 3508006WL017816 PURSHOTAM 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173295083 PURSHOTAM ()
18 Okhalkanda UT-08-006-063-001/350800668
(harishtal) 		3508006000NRG23310320230084250 01/04/2023 KHASTI DEVI 3508006WL017816 KHASTI DEVI 00045 BARB0PATLOT 2556 2556 Processed 03/05/2023 1173295073 KHASTI DEVI ()
SubTotal 16614 16614
19 Okhalkanda UT-08-006-001-001/3508006041
(okhalkanda mala) 		3508006000NRG23310320230083622 01/04/2023 Girish Chandra Palariya 3508006WL017681 Girish Chandra Palariya 00089 CBIN0280282 2556 2556 Processed 03/05/2023 1173295074 Girish Chandra Palariya ()
SubTotal 2556 2556
20 Okhalkanda UT-08-006-063-001/350800835
(harishtal) 		3508006000NRG23310320230084259 01/04/2023 Deepa Tripatih 3508006WL017817 Deepa Tripatih 00354 PUNB0131210 2556 2556 Processed 03/05/2023 1173295075 Deepa Tripatih ()
SubTotal 2556 2556
21 Okhalkanda UT-08-006-057-001/57010311
(baron) 		3508006000NRG23310320230084247 01/04/2023 LAXMAN SINGH 3508006WL017816 LAXMAN SINGH 00415 SBIN0011326 2556 2556 Processed 03/05/2023 1173295076 SHRI LAXMAN SINGH BISHT ()
SubTotal 2556 2556
22 Okhalkanda UT-08-006-033-001/33001166
(thalari) 		3508006000NRG23310320230083761 01/04/2023 Dhan Singh 3508006WL017706 Dhan Singh 00415 SBIN0018945 1278 1278 Processed 03/05/2023 1173295094 MR DHAN SINGH ()
SubTotal 1278 1278
23 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG23310320230083029 01/04/2023 Chandra Prakash 3508006WL017543 Chandra Prakash 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173295079 Chandra Prakash ()
24 Okhalkanda UT-08-006-029-001/29001054
(mahtoli) 		3508006000NRG23310320230083133 01/04/2023 JAGDISH CHANDRA 3508006WL017574 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173295082 JAGDISH CHANDRA ()
25 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG23310320230083038 01/04/2023 Bhadur Singh 3508006WL017546 Bhadur Singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173295078 Bhadur Singh ()
26 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG23310320230083039 01/04/2023 radhika devi 3508006WL017546 radhika devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173295095 radhika devi ()
27 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG23310320230083135 01/04/2023 Sundari Devi 3508006WL017574 Sundari Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173295081 Sundari Devi ()
28 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG23310320230083134 01/04/2023 tili ram 3508006WL017574 tili ram 00479 SBIN0RRUTGB 2343 2343 Rejected 03/05/2023 1173295080 Account closed
29 Okhalkanda UT-08-006-063-001/350800668
(harishtal) 		3508006000NRG23310320230084265 01/04/2023 Ramesh chandra 3508006WL017818 Ramesh chandra 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173295077 Ramesh chandra ()
SubTotal 14484 14484
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_010423FTO_1008 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 8520
2 Okhalkanda UT3508006_010423FTO_1008 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 8094
3 Okhalkanda UT3508006_010423FTO_1008 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 7242
4 Okhalkanda UT3508006_010423FTO_1008 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 16614
5 Okhalkanda UT3508006_010423FTO_1008 Central Bank Of India CBIN0280282 HALDWANI 2556
6 Okhalkanda UT3508006_010423FTO_1008 Punjab National Bank PUNB0131210 Haldwani Medical College 2556
7 Okhalkanda UT3508006_010423FTO_1008 State Bank of India SBIN0011326 MANGAL PARAO 2556
8 Okhalkanda UT3508006_010423FTO_1008 State Bank of India SBIN0018945 Dhari 1278
9 Okhalkanda UT3508006_010423FTO_1008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2556
10 Okhalkanda UT3508006_010423FTO_1008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 11928

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