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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_230823APB_FTO_58427
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-08-005-022-001/59203
( Babiyar) 		3508005000NRG24230820230028498 23/08/2023 kamla 3508005WL005428 kamla 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006431 KAMLA DEVI W O PRAKASH CHANDRA BANK OF BARODA(606985)
2 Dhari UT-08-005-022-001/59203
( Babiyar) 		3508005000NRG24230820230028497 23/08/2023 Prakash chandra 3508005WL005428 Prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006430 PRAKASH CHANDRA S OF SANTOSH RAM BANK OF BARODA(606985)
3 Dhari UT-08-005-024-001/18308
( Dudali) 		3508005000NRG24230820230028528 23/08/2023 girish chandra 3508005WL005437 girish chandra 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006429 GIREESH CHANDRA SHARMA S OF MADHVANAND BANK OF BARODA(606985)
4 Dhari UT-08-005-024-001/18319
( Dudali) 		3508005000NRG24230820230028499 23/08/2023 Prakash chandra 3508005WL005429 Prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006425 PRAKASH CHANDRA SO KESHAV DUTT BANK OF BARODA(606985)
5 Dhari UT-08-005-024-001/18319
( Dudali) 		3508005000NRG24230820230028500 23/08/2023 REKHA DEVI 3508005WL005429 REKHA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006435 REKHA PANDEY WO PRAKASH CHANDRA BANK OF BARODA(606985)
6 Dhari UT-08-005-024-001/18341
( Dudali) 		3508005000NRG24230820230028540 23/08/2023 LALIT MOHAN SHARMA 3508005WL005444 LALIT MOHAN SHARMA 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006437 Lalit Mohan Sharma BANK OF BARODA(606985)
7 Dhari UT-08-005-024-001/18341
( Dudali) 		3508005000NRG24230820230028539 23/08/2023 Madhavi Devi 3508005WL005444 Madhavi Devi 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006438 Madhavi Devi BANK OF BARODA(606985)
8 Dhari UT-08-005-024-001/18402
( Dudali) 		3508005000NRG24230820230028496 23/08/2023 Basanti Devi 3508005WL005427 Basanti Devi 00045 BARB0CHUNAI 920 920 Processed 29/08/2023 4941006423 Basanti Devi BANK OF BARODA(606985)
9 Dhari UT-08-005-024-001/18421-A
( Dudali) 		3508005000NRG24230820230028526 23/08/2023 INDRA DEVI 3508005WL005435 INDRA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006434 INDRA DEVI BANK OF BARODA(606985)
10 Dhari UT-08-005-024-001/84412
( Dudali) 		3508005000NRG24230820230028527 23/08/2023 REKHA DEVI 3508005WL005436 REKHA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006433 REKHA DO HARISH CHANDRA BANK OF BARODA(606985)
11 Dhari UT-08-005-024-001/84437
( Dudali) 		3508005000NRG24230820230028541 23/08/2023 Susila Devi 3508005WL005444 Susila Devi 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006426 SHUSILA DEVI W OF GANESH DUTT BANK OF BARODA(606985)
12 Dhari UT-08-006-008-001/8001101
(churegad) 		3508006000NRG24230820230028537 23/08/2023 PREMA DEVI 3508006WL005443 PREMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006436 PREMA DEVI BANK OF BARODA(606985)
13 Dhari UT-08-006-008-001/80011124
(churegad) 		3508006000NRG24230820230028495 23/08/2023 Chandrawati devi 3508006WL005426 Chandrawati devi 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006427 CHANDRA DEVI W/O AAN SINGH BANK OF BARODA(606985)
14 Dhari UT-08-006-008-001/80011125
(churegad) 		3508006000NRG24230820230028533 23/08/2023 geeta devi 3508006WL005440 geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006432 GEETA SUYAL W OF BAL KRISHNA BANK OF BARODA(606985)
15 Dhari UT-08-006-009-001/90010098
(putgao) 		3508006000NRG24230820230028531 23/08/2023 BHAGWATI DEVI 3508006WL005439 BHAGWATI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006422 BHAGWATI DEVI BANK OF BARODA(606985)
16 Dhari UT-08-006-009-001/90010098
(putgao) 		3508006000NRG24230820230028532 23/08/2023 DHANPA DEVI 3508006WL005439 DHANPA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006439 Dhanpa Devi BANK OF BARODA(606985)
17 Dhari UT-08-006-011-001/11001013
(pokhari) 		3508006000NRG24230820230028530 23/08/2023 kisani devi 3508006WL005438 kisani devi 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006428 KISNI DEVI W/O LATE BALURAM BANK OF BARODA(606985)
18 Dhari UT-08-006-011-001/11001013
(pokhari) 		3508006000NRG24230820230028529 23/08/2023 prakash chandra 3508006WL005438 prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 29/08/2023 4941006424 PAKASH CHANDRA SO VASUDEV BANK OF BARODA(606985)
SubTotal 47840 47840
19 Dhari UT-08-005-019-001/20101
( Sarna) 		3508005000NRG24230820230028518 23/08/2023 puran chandra 3508005WL005434 puran chandra 00112 YESB0NDCB01 2300 2300 Processed 29/08/2023 4941006420 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
20 Dhari UT-08-005-019-001/20175
( Sarna) 		3508005000NRG24230820230028523 23/08/2023 MAHENDRA KUMAR 3508005WL005434 MAHENDRA KUMAR 00112 YESB0NDCB09 2300 2300 Processed 29/08/2023 4941006421 MAHENDRAKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
21 Dhari UT-08-005-015-001/46364
( Aksora) 		3508005000NRG24230820230028543 23/08/2023 Hansi Bisht 3508005WL005445 Hansi Bisht 00354 PUNB0295300 2760 2760 Processed 29/08/2023 4941006445 Miss. HANSI BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Dhari UT-08-005-015-001/46400
( Aksora) 		3508005000NRG24230820230028544 23/08/2023 Selender Singh 3508005WL005445 Selender Singh 00354 PUNB0295300 2760 2760 Processed 29/08/2023 4941006442 SHAILENDRA SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
23 Dhari UT-08-005-019-001/20101
( Sarna) 		3508005000NRG24230820230028519 23/08/2023 Shanti devi 3508005WL005434 Shanti devi 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006441 SHANTI DEVI W/O CHANNAR RAM PUNJAB NATIONAL BANK(508568)
24 Dhari UT-08-005-019-001/20137
( Sarna) 		3508005000NRG24230820230028520 23/08/2023 rahul 3508005WL005434 rahul 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006446 RAHUL SO POORAN CHANDRA PUNJAB NATIONAL BANK(508568)
25 Dhari UT-08-005-019-001/20162
( Sarna) 		3508005000NRG24230820230028522 23/08/2023 nirmala 3508005WL005434 nirmala 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006440 NIRMALA W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
26 Dhari UT-08-005-019-001/20162
( Sarna) 		3508005000NRG24230820230028521 23/08/2023 Ramesh chandra 3508005WL005434 Ramesh chandra 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006447 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-019-001/71445
( Sarna) 		3508005000NRG24230820230028525 23/08/2023 HANSI DEVI 3508005WL005434 HANSI DEVI 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006444 HANSI DEVI PUNJAB NATIONAL BANK(508568)
28 Dhari UT-08-005-019-001/71445
( Sarna) 		3508005000NRG24230820230028524 23/08/2023 JEEWAN CHANDRA 3508005WL005434 JEEWAN CHANDRA 00354 PUNB0295300 2300 2300 Processed 29/08/2023 4941006443 JEEWAN CHANDRA SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
29 Dhari UT-08-005-015-001/46400
( Aksora) 		3508005000NRG24230820230028545 23/08/2023 GEETA 3508005WL005445 GEETA 00415 SBIN0018945 2760 2760 Processed 29/08/2023 4941006448 MS GEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_230823APB_FTO_58427 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 47840
2 Dhari UT3508005_230823APB_FTO_58427 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
3 Dhari UT3508005_230823APB_FTO_58427 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2300
4 Dhari UT3508005_230823APB_FTO_58427 Punjab National Bank PUNB0295300 PADAM PURI 19320
5 Dhari UT3508005_230823APB_FTO_58427 State Bank of India SBIN0018945 Dhari 2760

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