Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:49:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_210923APB_FTO_71475
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-08-005-023-001/18369
( Amdo) 		3508005000NRG24200920230032613 21/09/2023 Narayan dett 3508005WL006325 Narayan dett 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416412 NARAIN DUTT BELWAL S BANK OF BARODA(606985)
2 Dhari UT-08-005-023-001/18369
( Amdo) 		3508005000NRG24200920230032612 21/09/2023 Rewti devi 3508005WL006325 Rewti devi 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416389 REWTI DEVI W OF NARA BANK OF BARODA(606985)
3 Dhari UT-08-005-023-001/18370
( Amdo) 		3508005000NRG24200920230032614 21/09/2023 krishna chandra 3508005WL006325 krishna chandra 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416388 KRISHNA CHANDRA S OF BANK OF BARODA(606985)
4 Dhari UT-08-005-023-001/18374
( Amdo) 		3508005000NRG24200920230032615 21/09/2023 Ganesh datt 3508005WL006325 Ganesh datt 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416416 GANESH DATT BELBAL S BANK OF BARODA(606985)
5 Dhari UT-08-005-023-001/35229
( Amdo) 		3508005000NRG24200920230032618 21/09/2023 harish chandra 3508005WL006325 harish chandra 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416407 HARISH CHANDRA S OF BANK OF BARODA(606985)
6 Dhari UT-08-005-023-001/35280
( Amdo) 		3508005000NRG24200920230032619 21/09/2023 Pitamber 3508005WL006325 Pitamber 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416408 PITAMBER DUTT BELWAL BANK OF BARODA(606985)
7 Dhari UT-08-005-023-001/35282
( Amdo) 		3508005000NRG24200920230032622 21/09/2023 umesh belwal 3508005WL006325 umesh belwal 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416406 UMESH BELWAL S OF GA BANK OF BARODA(606985)
8 Dhari UT-08-005-023-001/35282
( Amdo) 		3508005000NRG24200920230032621 21/09/2023 Vimla devi 3508005WL006325 Vimla devi 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416415 BIMLA DEVI WO GANES BANK OF BARODA(606985)
9 Dhari UT-08-005-023-001/55249
( Amdo) 		3508005000NRG24200920230032623 21/09/2023 Deepak 3508005WL006325 Deepak 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416394 DEEPAK BELWAL SO GAN BANK OF BARODA(606985)
10 Dhari UT-08-005-023-001/84415
( Amdo) 		3508005000NRG24200920230032625 21/09/2023 Khimanand Joshi 3508005WL006325 Khimanand Joshi 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416396 KHEEMA NAND JOSHI BANK OF BARODA(606985)
11 Dhari UT-08-005-024-001/18319
( Dudali) 		3508005000NRG24210920230033202 21/09/2023 Prakash chandra 3508005WL006448 Prakash chandra 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416410 PRAKASH CHANDRA SO K BANK OF BARODA(606985)
12 Dhari UT-08-005-024-001/18319
( Dudali) 		3508005000NRG24210920230033203 21/09/2023 REKHA DEVI 3508005WL006448 REKHA DEVI 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416404 REKHA PANDEY WO PRAK BANK OF BARODA(606985)
13 Dhari UT-08-005-024-001/18396
( Dudali) 		3508005000NRG24200920230032628 21/09/2023 Bipin chandra 3508005WL006326 Bipin chandra 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416385 VIPIN CHANDRA SO BHA BANK OF BARODA(606985)
14 Dhari UT-08-005-024-001/18396
( Dudali) 		3508005000NRG24200920230032629 21/09/2023 TULSI DEVI 3508005WL006326 TULSI DEVI 00045 BARB0CHUNAI 1840 1840 Processed 26/09/2023 5877416405 TULSI DEVI WO VIPIN BANK OF BARODA(606985)
15 Dhari UT-08-005-024-001/18404
( Dudali) 		3508005000NRG24200920230032630 21/09/2023 LEELA DEVI 3508005WL006326 LEELA DEVI 00045 BARB0CHUNAI 1610 1610 Processed 26/09/2023 5877416409 LEELA DEVI D OF BUDH BANK OF BARODA(606985)
16 Dhari UT-08-005-024-001/18431
( Dudali) 		3508005000NRG24200920230032631 21/09/2023 TARA DATT 3508005WL006326 TARA DATT 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416391 TARA DUTT S OF LALMA BANK OF BARODA(606985)
17 Dhari UT-08-005-024-001/59978
( Dudali) 		3508005000NRG24200920230032632 21/09/2023 KELASH 3508005WL006326 KELASH 00045 BARB0CHUNAI 1840 1840 Processed 26/09/2023 5877416393 KAILASH CHANDRA S O BANK OF BARODA(606985)
18 Dhari UT-08-005-024-001/84418
( Dudali) 		3508005000NRG24200920230032633 21/09/2023 PREMA DEVI 3508005WL006326 PREMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 26/09/2023 5877416403 PREMA DEVI BANK OF BARODA(606985)
19 Dhari UT-08-006-009-001/90010077
(putgao) 		3508006000NRG24210920230033214 21/09/2023 MANJU DEVI 3508006WL006454 MANJU DEVI 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416387 HARISH CHANDRA BANK OF BARODA(606985)
20 Dhari UT-08-006-009-001/90010085
(putgao) 		3508006000NRG24210920230033220 21/09/2023 PREMA DEVI 3508006WL006457 PREMA DEVI 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416392 PREMA DEVI W OF VIPI BANK OF BARODA(606985)
21 Dhari UT-08-006-009-001/90010085
(putgao) 		3508006000NRG24210920230033219 21/09/2023 VIPIN CHANDRA 3508006WL006457 VIPIN CHANDRA 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416413 BIPIN CHANDRA SO DIW BANK OF BARODA(606985)
22 Dhari UT-08-006-009-001/9001113
(putgao) 		3508006000NRG24210920230033216 21/09/2023 DEEPA DEVI 3508006WL006455 DEEPA DEVI 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416390 DEEPA DEVI WO MOHAN BANK OF BARODA(606985)
23 Dhari UT-08-006-009-001/9001113
(putgao) 		3508006000NRG24210920230033215 21/09/2023 MOHAN CHANDRA 3508006WL006455 MOHAN CHANDRA 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416417 MOHAN CHANDRA SO HA BANK OF BARODA(606985)
24 Dhari UT-08-006-011-001/11001013
(pokhari) 		3508006000NRG24210920230033213 21/09/2023 kisani devi 3508006WL006453 kisani devi 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416386 KISNI DEVI W O LATE BANK OF BARODA(606985)
25 Dhari UT-08-006-011-001/11001013
(pokhari) 		3508006000NRG24210920230033212 21/09/2023 prakash chandra 3508006WL006453 prakash chandra 00045 BARB0CHUNAI 2300 2300 Processed 26/09/2023 5877416411 PAKASH CHANDRA SO VA BANK OF BARODA(606985)
SubTotal 58880 58880
26 Dhari UT-08-005-023-001/55249
( Amdo) 		3508005000NRG24200920230032624 21/09/2023 Khushbu Belwal 3508005WL006325 Khushbu Belwal 00045 BARB0DHANAC 2530 2530 Processed 26/09/2023 5877416395 KHUSHBU BELWAL D OF BANK OF BARODA(606985)
SubTotal 2530 2530
27 Dhari UT-08-005-001-003/18864
(Chaukhuta) 		3508005000NRG24210920230032879 21/09/2023 Rajender prasad 3508005WL006365 Rajender prasad 00112 YESB0NDCB01 2760 2760 Processed 26/09/2023 5877416424 RAJENDRAPRSADSOTARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Dhari UT-08-005-023-001/18380
( Amdo) 		3508005000NRG24200920230032617 21/09/2023 PUSHPA DEVI 3508005WL006325 PUSHPA DEVI 00112 YESB0NDCB01 2530 2530 Processed 26/09/2023 5877416384 PUSPA DEVI W O TARA BANK OF BARODA(606985)
29 Dhari UT-08-005-024-001/18351
( Dudali) 		3508005000NRG24200920230032627 21/09/2023 BALKISHAN 3508005WL006326 BALKISHAN 00112 YESB0NDCB01 2530 2530 Processed 26/09/2023 5877416414 BAL KRISHNA ALIAS BA BANK OF BARODA(606985)
SubTotal 7820 7820
30 Dhari UT-08-005-001-003/12143
(Chaukhuta) 		3508005000NRG24210920230032876 21/09/2023 Kalpana 3508005WL006365 Kalpana 00112 YESB0NDCB09 2760 2760 Processed 26/09/2023 5877416381 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhari UT-08-005-001-003/59428
(Chaukhuta) 		3508005000NRG24210920230032881 21/09/2023 Maya bisht 3508005WL006365 Maya bisht 00112 YESB0NDCB09 2760 2760 Processed 26/09/2023 5877416421 MAYABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Dhari UT-08-005-001-003/59439
(Chaukhuta) 		3508005000NRG24210920230032882 21/09/2023 Chanden singh 3508005WL006365 Chanden singh 00112 YESB0NDCB09 2760 2760 Rejected 26/09/2023 5877416378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dhari UT-08-005-001-003/59704
(Chaukhuta) 		3508005000NRG24210920230033199 21/09/2023 amar singh 3508005WL006447 amar singh 00112 YESB0NDCB09 460 460 Processed 26/09/2023 5877416420 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Dhari UT-08-005-001-003/70027
(Chaukhuta) 		3508005000NRG24210920230032885 21/09/2023 janki devi 3508005WL006365 janki devi 00112 YESB0NDCB09 2760 2760 Processed 26/09/2023 5877416380 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Dhari UT-08-005-006-001/35808
(majera) 		3508005000NRG24210920230032890 21/09/2023 Lila pandey 3508005WL006365 Lila pandey 00112 YESB0NDCB09 2760 2760 Processed 26/09/2023 5877416423 LEELADAVIWOPURANCHANDPAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-008-001/3424
(Kaul) 		3508005000NRG24210920230033228 21/09/2023 Deewan Singh 3508005WL006461 Deewan Singh 00112 YESB0NDCB09 1840 1840 Processed 26/09/2023 5877416422 DEEWANSINGHSOBISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Dhari UT-08-005-008-001/84169
(Kaul) 		3508005000NRG24210920230033229 21/09/2023 Pratap singh 3508005WL006461 Pratap singh 00112 YESB0NDCB09 1840 1840 Processed 26/09/2023 5877416379 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Dhari UT-08-005-015-001/84481
( Aksora) 		3508005000NRG24210920230033205 21/09/2023 imla 3508005WL006449 imla 00112 YESB0NDCB09 2300 2300 Processed 26/09/2023 5877416419 IMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Dhari UT-08-005-015-001/84481
( Aksora) 		3508005000NRG24210920230033204 21/09/2023 jiwan 3508005WL006449 jiwan 00112 YESB0NDCB09 2300 2300 Processed 26/09/2023 5877416418 JEEVANCHANDER NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22540 22540
40 Dhari UT-08-005-027-001/19530
( Jalnaneelpahari) 		3508005000NRG24210920230033221 21/09/2023 Subash chandra 3508005WL006458 Subash chandra 00112 YESB0NDCB11 460 460 Processed 26/09/2023 5877416376 MRSUBHASHCHANDRASOSRIBAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Dhari UT-08-005-027-001/19578
( Jalnaneelpahari) 		3508005000NRG24210920230033223 21/09/2023 geeta devi 3508005WL006458 geeta devi 00112 YESB0NDCB11 460 460 Processed 26/09/2023 5877416375 GITADEVIWONARESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Dhari UT-08-005-027-001/19578
( Jalnaneelpahari) 		3508005000NRG24210920230033222 21/09/2023 Naresh chandra 3508005WL006458 Naresh chandra 00112 YESB0NDCB11 460 460 Processed 26/09/2023 5877416377 NARESHCHANDRASOSRIKHEEMR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Dhari UT-08-005-033-001/11373
(Deni Tali) 		3508005000NRG24210920230033225 21/09/2023 Ashok Kumar 3508005WL006460 Ashok Kumar 00112 YESB0NDCB11 460 460 Processed 26/09/2023 5877416374 ASHOK KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
44 Dhari UT-08-005-006-001/196160
(majera) 		3508005000NRG24210920230032886 21/09/2023 Duger singh 3508005WL006365 Duger singh 00112 YESB0NDCB17 2760 2760 Processed 26/09/2023 5877416425 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
45 Dhari UT-08-005-033-001/11373
(Deni Tali) 		3508005000NRG24210920230033226 21/09/2023 Munni Devi 3508005WL006460 Munni Devi 00303 NTBL0PAH028 460 460 Processed 26/09/2023 5877416383 Miss. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dhari UT-08-005-033-001/6201
(Deni Tali) 		3508005000NRG24210920230033227 21/09/2023 pramod kumar 3508005WL006460 pramod kumar 00303 NTBL0PAH028 460 460 Processed 26/09/2023 5877416382 PRAMOD KUMAR S O J BANK OF BARODA(606985)
SubTotal 920 920
47 Dhari UT-08-005-001-003/18554
(Chaukhuta) 		3508005000NRG24210920230032877 21/09/2023 Jagdish chandra 3508005WL006365 Jagdish chandra 00354 PUNB0295300 2760 2760 Processed 26/09/2023 5877416400 JAGDEESH CHANDRA PUNJAB NATIONAL BANK(508568)
48 Dhari UT-08-005-001-003/59704
(Chaukhuta) 		3508005000NRG24210920230033200 21/09/2023 Kamal Singh Bisht 3508005WL006447 Kamal Singh Bisht 00354 PUNB0295300 460 460 Processed 26/09/2023 5877416398 KAMAL SINGH BISHT PUNJAB NATIONAL BANK(508568)
49 Dhari UT-08-005-001-003/59704
(Chaukhuta) 		3508005000NRG24210920230033201 21/09/2023 Sunita Bisht 3508005WL006447 Sunita Bisht 00354 PUNB0295300 460 460 Processed 26/09/2023 5877416399 SUNITA . UTTARAKHAND GRAMIN BANK(607197)
50 Dhari UT-08-005-001-003/70025
(Chaukhuta) 		3508005000NRG24210920230032883 21/09/2023 Basanti devi 3508005WL006365 Basanti devi 00354 PUNB0295300 2760 2760 Processed 26/09/2023 5877416402 BASANTI WO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
51 Dhari UT-08-005-001-003/70027
(Chaukhuta) 		3508005000NRG24210920230032884 21/09/2023 Sanjay Arya 3508005WL006365 Sanjay Arya 00354 PUNB0295300 2760 2760 Processed 26/09/2023 5877416401 SANJAY ARYA SO GOPAL RAM PUNJAB NATIONAL BANK(508568)
52 Dhari UT-08-005-006-001/19892
(majera) 		3508005000NRG24210920230032888 21/09/2023 Rajesh Pandey 3508005WL006365 Rajesh Pandey 00354 PUNB0295300 2760 2760 Processed 26/09/2023 5877416397 RAJESH PANDEY BANK OF BARODA(606985)
SubTotal 11960 11960
Total 109250 109250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_210923APB_FTO_71475 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 58880
2 Dhari UT3508005_210923APB_FTO_71475 Bank of Baroda BARB0DHANAC DHANACHULI 2530
3 Dhari UT3508005_210923APB_FTO_71475 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_210923APB_FTO_71475 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5060
5 Dhari UT3508005_210923APB_FTO_71475 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 22540
6 Dhari UT3508005_210923APB_FTO_71475 District Co-operative Bank YESB0NDCB11 Paharpani 1840
7 Dhari UT3508005_210923APB_FTO_71475 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 2760
8 Dhari UT3508005_210923APB_FTO_71475 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 920
9 Dhari UT3508005_210923APB_FTO_71475 Punjab National Bank PUNB0295300 PADAM PURI 11960

Download In Excel