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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_180723APB_FTO_43473
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-08-004-030-002/2089
(Son Gaon) 		3508004000NRG24180720230021218 18/07/2023 CHAMPA DEVI 3508004WL003860 CHAMPA DEVI 00045 BARB0EXTNAN 2070 2070 Processed 18/08/2023 4662194172 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
2 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24180720230021206 18/07/2023 LALITA DEVI 3508004WL003860 LALITA DEVI 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662194151 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24180720230021207 18/07/2023 RUPA ARYA 3508004WL003860 RUPA ARYA 00112 YESB0NDCB07 2760 2760 Processed 18/08/2023 4662194152 RUPAARYAWOSHREELEELADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
4 Bhimtal UT-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24180720230021226 18/07/2023 GIRISH CHANDRA 3508004WL003861 GIRISH CHANDRA 00112 YESB0NDCB12 2300 2300 Processed 18/08/2023 4662194150 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
5 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24180720230021208 18/07/2023 MUKESH KUMAR 3508004WL003860 MUKESH KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662194166 MUKESH KUMAR S/O LEELADHAR ARYA PUNJAB NATIONAL BANK(508568)
6 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24180720230021209 18/07/2023 HEMA DEVI 3508004WL003860 HEMA DEVI 00176 IDIB000B787 2300 2300 Processed 18/08/2023 4662194162 HEMA DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
7 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24180720230021210 18/07/2023 YASHWANT KUMAR 3508004WL003860 YASHWANT KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662194165 Mr. YASHWANT KUMAR INDIAN BANK(607105)
8 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24180720230021212 18/07/2023 VIJAY KUMAR 3508004WL003860 VIJAY KUMAR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662194164 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
9 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG24180720230021215 18/07/2023 HARISH RATHAUR 3508004WL003860 HARISH RATHAUR 00176 IDIB000B787 2760 2760 Processed 18/08/2023 4662194163 MR HARISH RATHORE STATE BANK OF INDIA(508548)
SubTotal 13340 13340
10 Bhimtal UT-08-004-021-001/93
(Banana) 		3508004000NRG24180720230021234 18/07/2023 ISHWARI DATT 3508004WL003862 ISHWARI DATT 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4662194153 ISHWARI DATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
11 Bhimtal UT-08-004-030-002/2
(Son Gaon) 		3508004000NRG24180720230021205 18/07/2023 DEEPAK KUMAR 3508004WL003860 DEEPAK KUMAR 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662194168 DEEPAK KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
12 Bhimtal UT-08-004-030-002/2110
(Son Gaon) 		3508004000NRG24180720230021224 18/07/2023 MANEESH KUMAR 3508004WL003860 MANEESH KUMAR 00354 PUNB0643500 2070 2070 Processed 18/08/2023 4662194169 MANISHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-030-002/2115
(Son Gaon) 		3508004000NRG24180720230021225 18/07/2023 NEELAM 3508004WL003860 NEELAM 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662194167 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
14 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24180720230021222 18/07/2023 PAWAN KUMAR 3508004WL003860 PAWAN KUMAR 00415 SBIN0000687 2070 2070 Processed 18/08/2023 4662194155 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
15 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24180720230021230 18/07/2023 TULSI DEVI 3508004WL003861 TULSI DEVI 00415 SBIN0001352 2300 2300 Processed 18/08/2023 4662194156 MRS TULSI DEVI STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24180720230021219 18/07/2023 SANDEEP KUMAR 3508004WL003860 SANDEEP KUMAR 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662194158 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24180720230021221 18/07/2023 GANGA DEVI 3508004WL003860 GANGA DEVI 00415 SBIN0001352 2070 2070 Processed 18/08/2023 4662194157 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
18 Bhimtal UT-08-004-030-002/2083
(Son Gaon) 		3508004000NRG24180720230021217 18/07/2023 BEENA BHATT 3508004WL003860 BEENA BHATT 00415 SBIN0007348 2760 2760 Processed 18/08/2023 4662194154 MRS BEENA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 Bhimtal UT-08-004-019-001/1019
(Bhawanipur) 		3508004000NRG24180720230021228 18/07/2023 BACHULI DEVI 3508004WL003861 BACHULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194159 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-019-001/1019
(Bhawanipur) 		3508004000NRG24180720230021229 18/07/2023 MANISHA ARYA 3508004WL003861 MANISHA ARYA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194160 MANISHA ARYA UTTARAKHAND GRAMIN BANK(607197)
21 Bhimtal UT-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24180720230021232 18/07/2023 SANJAY KUMAR 3508004WL003861 SANJAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194171 SANJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24180720230021213 18/07/2023 JEEWAN CHANDRA 3508004WL003860 JEEWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194161 JEEWAN CHANDRA IDBI BANK(607095)
23 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24180720230021214 18/07/2023 SEEMA 3508004WL003860 SEEMA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194170 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_180723APB_FTO_43473 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2070
2 Bhimtal UT3508004_180723APB_FTO_43473 District Co-operative Bank YESB0NDCB07 Bhimtal 5520
3 Bhimtal UT3508004_180723APB_FTO_43473 District Co-operative Bank YESB0NDCB12 Bhowali 2300
4 Bhimtal UT3508004_180723APB_FTO_43473 Indian Bank IDIB000B787 BHIMTAL BRANCH 13340
5 Bhimtal UT3508004_180723APB_FTO_43473 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2760
6 Bhimtal UT3508004_180723APB_FTO_43473 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 7590
7 Bhimtal UT3508004_180723APB_FTO_43473 State Bank of India SBIN0000687 NAINITAL 2070
8 Bhimtal UT3508004_180723APB_FTO_43473 State Bank of India SBIN0001352 BHOWALI 7130
9 Bhimtal UT3508004_180723APB_FTO_43473 State Bank of India SBIN0007348 BHIMTAL 2760
10 Bhimtal UT3508004_180723APB_FTO_43473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2300
11 Bhimtal UT3508004_180723APB_FTO_43473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5520
12 Bhimtal UT3508004_180723APB_FTO_43473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2300
13 Bhimtal UT3508004_180723APB_FTO_43473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2300

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