Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_300623FTO_37154
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-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24300620230016904 30/06/2023 SUNITA DEVI 3508004WL003075 SUNITA DEVI 00045 BARB0BHOWAL 2530 2530 Processed 11/07/2023 3325654184 SUNITA DEVI ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-022-001/1126
(Udawa) 		3508004000NRG24300620230016677 30/06/2023 ISHWARI DEVI 3508004WL003040 ISHWARI DEVI 00165 IBKL0001208 2760 2760 Processed 11/07/2023 3325654202 ISHWARI DEVI ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-039-002/1241
(Janglia Gaon) 		3508004000NRG24300620230016825 30/06/2023 JANKI DEVI 3508004WL003069 JANKI DEVI 00303 NTBL0BHI010 690 690 Processed 11/07/2023 3325654200 JANKI DEVI ()
4 Bhimtal UT-08-004-039-002/1250
(Janglia Gaon) 		3508004000NRG24300620230016830 30/06/2023 ANITA KULYAL 3508004WL003069 ANITA KULYAL 00303 NTBL0BHI010 690 690 Processed 11/07/2023 3325654201 ANITA KULYAL ()
SubTotal 1380 1380
5 Bhimtal UT-08-004-048-001/1005
(Suriya Gaon) 		3508004000NRG24300620230016875 30/06/2023 VINA DEVI 3508004WL003072 VINA DEVI 00303 NTBL0RAN034 460 460 Processed 11/07/2023 3325654185 VINA DEVI ()
SubTotal 460 460
6 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24300620230016706 30/06/2023 CHIRAG SINGH BORA 3508004WL003042 CHIRAG SINGH BORA 00415 SBIN0000646 2070 2070 Processed 11/07/2023 3325654199 MR CHIRAG SINGH BORA ()
SubTotal 2070 2070
7 Bhimtal UT-08-004-019-001/1006
(Bhawanipur) 		3508004000NRG24300620230016895 30/06/2023 RAJANI DEVI 3508004WL003075 RAJANI DEVI 00415 SBIN0001352 2760 2760 Processed 11/07/2023 3325654186 MRS RAJANI DEVI ()
8 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24300620230016898 30/06/2023 MOHIT KUMAR 3508004WL003075 MOHIT KUMAR 00415 SBIN0001352 2760 2760 Processed 11/07/2023 3325654198 MR MOHIT KUMAR ()
9 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24300620230016902 30/06/2023 SANJAY KUMAR 3508004WL003075 SANJAY KUMAR 00415 SBIN0001352 2760 2760 Processed 11/07/2023 3325654187 MR SANJAY KUMAR ()
SubTotal 8280 8280
10 Bhimtal UT-08-004-023-001/1085
(Pastola) 		3508004000NRG24300620230016794 30/06/2023 TARA DEVI 3508004WL003066 TARA DEVI 00415 SBIN0005100 2760 2760 Processed 11/07/2023 3325654197 MRS TARA DEVI ()
SubTotal 2760 2760
11 Bhimtal UT-08-004-039-002/38426
(Janglia Gaon) 		3508004000NRG24300620230016841 30/06/2023 LAXMI KULYAL 3508004WL003069 LAXMI KULYAL 00415 SBIN0007348 690 690 Processed 11/07/2023 3325654188 MRS LAXMI KULYAL ()
SubTotal 690 690
12 Bhimtal UT-08-004-020-001/100032
(Pinro) 		3508004000NRG24300620230016759 30/06/2023 INDER MANI 3508004WL003058 INDER MANI 00415 SBIN0008546 2530 2530 Processed 11/07/2023 3325654191 MR INDER MANI ()
13 Bhimtal UT-08-004-020-001/100033
(Pinro) 		3508004000NRG24300620230016786 30/06/2023 DEVAKI 3508004WL003064 DEVAKI 00415 SBIN0008546 2760 2760 Processed 11/07/2023 3325654190 MRS DEVAKI DEVI ()
14 Bhimtal UT-08-004-023-001/100003
(Pastola) 		3508004000NRG24300620230016792 30/06/2023 NEELA DEVI 3508004WL003066 NEELA DEVI 00415 SBIN0008546 2760 2760 Processed 11/07/2023 3325654189 MR NANDAN SINGH ()
15 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG24300620230016745 30/06/2023 PREETAM MEHRA 3508004WL003049 PREETAM MEHRA 00415 SBIN0008546 2300 2300 Processed 11/07/2023 3325654196 MR PRITAM SINGH ()
SubTotal 10350 10350
16 Bhimtal UT-08-004-001-001/1043
(Adhora) 		3508004000NRG24300620230016712 30/06/2023 GAJENDRA SINGH MAHARA 3508004WL003044 GAJENDRA SINGH MAHARA 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325654192 GAJENDRA SINGH MAHARA ()
17 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24300620230016908 30/06/2023 RAJEEV 3508004WL003075 RAJEEV 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325654195 RAJEEV ()
18 Bhimtal UT-08-004-020-001/100031
(Pinro) 		3508004000NRG24300620230016781 30/06/2023 NARADI DEVI 3508004WL003062 NARADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325654193 NARADI DEVI ()
19 Bhimtal UT-08-004-039-002/38446
(Janglia Gaon) 		3508004000NRG24300620230016846 30/06/2023 GOVIND BALLABH 3508004WL003069 GOVIND BALLABH 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3325654194 GOVIND BALLABH ()
SubTotal 8280 8280
Total 39560 39560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300623FTO_37154 Bank of Baroda BARB0BHOWAL Bhowali 2530
2 Bhimtal UT3508004_300623FTO_37154 IDBI Bank IBKL0001208 Khera 2760
3 Bhimtal UT3508004_300623FTO_37154 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1380
4 Bhimtal UT3508004_300623FTO_37154 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 460
5 Bhimtal UT3508004_300623FTO_37154 State Bank of India SBIN0000646 HALDWANI 2070
6 Bhimtal UT3508004_300623FTO_37154 State Bank of India SBIN0001352 BHOWALI 8280
7 Bhimtal UT3508004_300623FTO_37154 State Bank of India SBIN0005100 KUSUMKHERA 2760
8 Bhimtal UT3508004_300623FTO_37154 State Bank of India SBIN0007348 BHIMTAL 690
9 Bhimtal UT3508004_300623FTO_37154 State Bank of India SBIN0008546 RANIBAGH 10350
10 Bhimtal UT3508004_300623FTO_37154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760
11 Bhimtal UT3508004_300623FTO_37154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2300
12 Bhimtal UT3508004_300623FTO_37154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 690
13 Bhimtal UT3508004_300623FTO_37154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2530

Download In Excel