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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_131223APB_FTO_101897
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-08-005-023-001/35229
( Amdo) 		3508005000NRG24081220230047484 13/12/2023 harish chandra 3508005WL009266 harish chandra 00045 BARB0CHUNAI 2760 2760 Processed 01/02/2024 9908229861 HARISH CHANDRA S OF BANK OF BARODA(606985)
2 Dhari UT-08-005-023-001/35280
( Amdo) 		3508005000NRG24081220230047485 13/12/2023 Pitamber 3508005WL009266 Pitamber 00045 BARB0CHUNAI 2760 2760 Processed 01/02/2024 9908229860 PITAMBER DUTT BELWAL BANK OF BARODA(606985)
3 Dhari UT-08-005-024-001/18327
( Dudali) 		3508005000NRG24081220230047486 13/12/2023 ANAND BALLUB 3508005WL009266 ANAND BALLUB 00045 BARB0CHUNAI 2760 2760 Processed 01/02/2024 9908229858 ANAND BALLABH BANK OF BARODA(606985)
4 Dhari UT-08-005-024-001/18404
( Dudali) 		3508005000NRG24081220230047487 13/12/2023 LEELA DEVI 3508005WL009266 LEELA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 01/02/2024 9908229859 LEELA DEVI D OF BUDH BANK OF BARODA(606985)
SubTotal 11040 11040
5 Dhari UT-08-005-016-001/18114
( Ladfora) 		3508005000NRG24131220230047944 13/12/2023 dinesh chandra 3508005WL009354 dinesh chandra 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908229855 DINESHCHANDRASOKUNWARRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
6 Dhari UT-08-005-006-001/35808
(majera) 		3508005000NRG24011220230046479 13/12/2023 Lila pandey 3508005WL009068 Lila pandey 00112 YESB0NDCB09 1840 1840 Processed 01/02/2024 9908229854 LEELADAVIWOPURANCHANDPAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-016-001/18132
( Ladfora) 		3508005000NRG24121220230047888 13/12/2023 Jewan chandra 3508005WL009345 Jewan chandra 00112 YESB0NDCB09 2760 2760 Processed 01/02/2024 9908229853 JEEVAN CHANDRA SO PREM RAM PUNJAB NATIONAL BANK(508568)
8 Dhari UT-08-005-016-001/2341
( Ladfora) 		3508005000NRG24121220230047886 13/12/2023 Mukesh Kumar 3508005WL009343 Mukesh Kumar 00112 YESB0NDCB09 2760 2760 Processed 01/02/2024 9908229857 MUKESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
9 Dhari UT-08-005-006-001/3476
(majera) 		3508005000NRG24011220230046477 13/12/2023 Dev Singh 3508005WL009068 Dev Singh 00112 YESB0NDCB17 1840 1840 Processed 01/02/2024 9908229852 DEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-016-001/12322
( Ladfora) 		3508005000NRG24121220230047883 13/12/2023 Mayawati Devi 3508005WL009342 Mayawati Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9908229856 MAYAVATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
11 Dhari UT-08-005-006-001/19892
(majera) 		3508005000NRG24011220230046476 13/12/2023 Rajesh Pandey 3508005WL009068 Rajesh Pandey 00354 PUNB0295300 1840 1840 Processed 01/02/2024 9908229862 RAJESH PANDEY BANK OF BARODA(606985)
12 Dhari UT-08-005-016-001/12322
( Ladfora) 		3508005000NRG24121220230047884 13/12/2023 Rajendra Prasad 3508005WL009342 Rajendra Prasad 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229863 RAJENDRA PRASAD SO POORAN CHANDRA PUNJAB NATIONAL BANK(508568)
13 Dhari UT-08-005-016-001/18108
( Ladfora) 		3508005000NRG24121220230047887 13/12/2023 Tulsi Devi 3508005WL009344 Tulsi Devi 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229868 TULSI DEVI WO RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 Dhari UT-08-005-016-001/18111
( Ladfora) 		3508005000NRG24121220230047881 13/12/2023 Gopal singh 3508005WL009341 Gopal singh 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229867 GOPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-005-016-001/18111
( Ladfora) 		3508005000NRG24121220230047882 13/12/2023 vimla 3508005WL009341 vimla 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229864 VIMLA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Dhari UT-08-005-016-001/2341
( Ladfora) 		3508005000NRG24121220230047885 13/12/2023 Madhvi Devi 3508005WL009343 Madhvi Devi 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229865 MADHVI DEVI WO PANI RAM PUNJAB NATIONAL BANK(508568)
17 Dhari UT-08-005-016-001/71418
( Ladfora) 		3508005000NRG24131220230047941 13/12/2023 mohit kumar 3508005WL009353 mohit kumar 00354 PUNB0295300 2760 2760 Processed 01/02/2024 9908229866 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_131223APB_FTO_101897 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 11040
2 Dhari UT3508005_131223APB_FTO_101897 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Dhari UT3508005_131223APB_FTO_101897 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 7360
4 Dhari UT3508005_131223APB_FTO_101897 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 4600
5 Dhari UT3508005_131223APB_FTO_101897 Punjab National Bank PUNB0295300 PADAM PURI 18400

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