Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_100723APB_FTO_41314
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-08-004-026-001/38033
(Alchona) 		3508004000NRG24100720230019135 10/07/2023 RUKMANI DEVI 3508004WL003489 RUKMANI DEVI 00112 YESB0NDCB07 2530 2530 Processed 14/07/2023 3439563288 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24100720230019137 10/07/2023 RAMESH CHANDRA TIWARE 3508004WL003489 RAMESH CHANDRA TIWARE 00112 YESB0NDCB07 2530 2530 Processed 14/07/2023 3439563287 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-026-001/38179
(Alchona) 		3508004000NRG24100720230019143 10/07/2023 LAXMI DATT TIWARI 3508004WL003489 LAXMI DATT TIWARI 00112 YESB0NDCB07 2530 2530 Processed 14/07/2023 3439563289 Mr. LAXMI DATT TEWARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
4 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24100720230019128 10/07/2023 NIMA DEVI 3508004WL003489 NIMA DEVI 00165 IBKL0000404 2530 2530 Processed 14/07/2023 3439563291 Mrs. NEEMA DEVI W/O LALIT CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24100720230019138 10/07/2023 HARISH CHANDRA TIWARI 3508004WL003489 HARISH CHANDRA TIWARI 00165 IBKL0000404 2530 2530 Processed 14/07/2023 3439563290 Mr. HARISH CHAND INDIAN BANK(607105)
6 Bhimtal UT-08-004-026-001/38183
(Alchona) 		3508004000NRG24100720230019145 10/07/2023 NAKUL SHARMA 3508004WL003489 NAKUL SHARMA 00165 IBKL0000404 2530 2530 Processed 14/07/2023 3439563292 NAKUL SHARMA SO BANSIDHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
7 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24100720230019129 10/07/2023 PRAKASH CHANDRA 3508004WL003489 PRAKASH CHANDRA 00415 SBIN0007348 2530 2530 Processed 14/07/2023 3439563293 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24100720230019131 10/07/2023 PREMA TEWARI 3508004WL003489 PREMA TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563301 Mrs. PREMA TEWARI W/O TRILOCHAN UTTARAKHAND GRAMIN BANK(607197)
9 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24100720230019130 10/07/2023 TRILOK CHANDRA TEWARI 3508004WL003489 TRILOK CHANDRA TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563297 MR TRILOK CHANDRA TIWARI STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-026-001/1282
(Alchona) 		3508004000NRG24100720230019132 10/07/2023 MOHAN CHANDRA 3508004WL003489 MOHAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563302 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-026-001/1322
(Alchona) 		3508004000NRG24100720230019133 10/07/2023 YOGESH CHANDRA 3508004WL003489 YOGESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563305 Mr. YOGESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG24100720230019134 10/07/2023 JANKI TEWARI 3508004WL003489 JANKI TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563300 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24100720230019136 10/07/2023 TRILOK CHANDRA TIWARI 3508004WL003489 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563303 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-026-001/38070
(Alchona) 		3508004000NRG24100720230019139 10/07/2023 RAMESH CHANDRA 3508004WL003489 RAMESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563295 MR RAMESH CHANDRA SHARMA STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-026-001/38090
(Alchona) 		3508004000NRG24100720230019140 10/07/2023 AMBA DATT TEWARI 3508004WL003489 AMBA DATT TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563296 Mr. AMBA DATT TIWARI UTTARAKHAND GRAMIN BANK(607197)
16 Bhimtal UT-08-004-026-001/38097
(Alchona) 		3508004000NRG24100720230019141 10/07/2023 KRISHNA NAND 3508004WL003489 KRISHNA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563294 KISHANANANDBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Bhimtal UT-08-004-026-001/38141
(Alchona) 		3508004000NRG24100720230019142 10/07/2023 POOJA BHATT 3508004WL003489 POOJA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563304 Mrs. POOJA BHATT UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-026-001/38179
(Alchona) 		3508004000NRG24100720230019144 10/07/2023 KAMALA TIWARI 3508004WL003489 KAMALA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563299 Mrs. KAMALA TIWARI W/O LAKSHMI DUTT UTTARAKHAND GRAMIN BANK(607197)
19 Bhimtal UT-08-004-026-001/38185
(Alchona) 		3508004000NRG24100720230019146 10/07/2023 REWADHAR TEWARI 3508004WL003489 REWADHAR TEWARI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563298 REVADHARTIWARESOBISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-039-001/1302
(Janglia Gaon) 		3508004000NRG24100720230019147 10/07/2023 BHUWAN CHANDRA 3508004WL003489 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3439563306 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32890 32890
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_100723APB_FTO_41314 District Co-operative Bank YESB0NDCB07 Bhimtal 7590
2 Bhimtal UT3508004_100723APB_FTO_41314 IDBI Bank IBKL0000404 BHIMTAL 7590
3 Bhimtal UT3508004_100723APB_FTO_41314 State Bank of India SBIN0007348 BHIMTAL 2530
4 Bhimtal UT3508004_100723APB_FTO_41314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 32890

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