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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_070723APB_FTO_40389
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-08-005-022-001/35239
( Babiyar) 		3508006000NRG24070720230018577 07/07/2023 prakash 3508006WL003404 prakash 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405556 PRAKASH CHANDRA SO KEERTI BALLABH BANK OF BARODA(606985)
2 Dhari UT-08-005-022-001/55258
( Babiyar) 		3508006000NRG24070720230018578 07/07/2023 BHUVAN CHANDRA 3508006WL003404 BHUVAN CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405578 BHUVAN CHANDRA SO KEERTI BALLABH BANK OF BARODA(606985)
3 Dhari UT-08-005-022-001/59222
( Babiyar) 		3508006000NRG24070720230018579 07/07/2023 Gopal Singh 3508006WL003404 Gopal Singh 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405538 GOPAL SINGH SHAMBHAL S/O BAIZ BANK OF BARODA(606985)
4 Dhari UT-08-005-022-001/59222
( Babiyar) 		3508006000NRG24070720230018580 07/07/2023 Mohan Singh 3508006WL003404 Mohan Singh 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405560 MOHAN SINGH S OF GOPAL SINGH BANK OF BARODA(606985)
5 Dhari UT-08-005-022-001/84560
( Babiyar) 		3508006000NRG24070720230018581 07/07/2023 Madhvi devi 3508006WL003404 Madhvi devi 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405579 MADHAVI DEVI BANK OF BARODA(606985)
6 Dhari UT-08-006-009-001/9001002
(putgao) 		3508006000NRG24070720230018568 07/07/2023 GEETA DEVI 3508006WL003402 GEETA DEVI 00045 BARB0CHUNAI 2300 2300 Processed 14/07/2023 3436405561 GEETA DEVI W OF RAVI SHANKAR BANK OF BARODA(606985)
7 Dhari UT-08-006-009-001/9001002
(putgao) 		3508006000NRG24070720230018567 07/07/2023 ravishankar 3508006WL003402 ravishankar 00045 BARB0CHUNAI 2300 2300 Processed 14/07/2023 3436405553 RAVI SHANKAR SO KUVAR RAM BANK OF BARODA(606985)
8 Dhari UT-08-006-009-001/9001029
(putgao) 		3508006000NRG24070720230018582 07/07/2023 tari devi 3508006WL003404 tari devi 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405557 TARI DEVI W OF CHANDAN SINGH BANK OF BARODA(606985)
9 Dhari UT-08-006-009-001/9001081
(putgao) 		3508006000NRG24070720230018569 07/07/2023 kamala devi 3508006WL003402 kamala devi 00045 BARB0CHUNAI 920 920 Processed 14/07/2023 3436405565 KAMALA DEVI WO REVADHAR GARWAL BANK OF BARODA(606985)
10 Dhari UT-08-006-009-001/9001086
(putgao) 		3508006000NRG24070720230018583 07/07/2023 LEELAM SINGH 3508006WL003404 LEELAM SINGH 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405554 NEELAM SINGH SO BISHAN SINGH BANK OF BARODA(606985)
11 Dhari UT-08-006-009-001/9001095
(putgao) 		3508006000NRG24070720230018584 07/07/2023 Pan singh 3508006WL003404 Pan singh 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405551 PAN SINGH SO KUNDAN SINGH BANK OF BARODA(606985)
12 Dhari UT-08-006-011-001/11001061
(pokhari) 		3508006000NRG24070720230018585 07/07/2023 devki devi 3508006WL003404 devki devi 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405537 DEVKI DEVI WOF KHEEMA NAND BANK OF BARODA(606985)
13 Dhari UT-08-006-011-001/11001061
(pokhari) 		3508006000NRG24070720230018586 07/07/2023 hem chandra 3508006WL003404 hem chandra 00045 BARB0CHUNAI 2530 2530 Processed 14/07/2023 3436405564 HEM CHANDRA SO KHIMANAND BANK OF BARODA(606985)
14 Dhari UT-08-006-011-001/11001093
(pokhari) 		3508006000NRG24070720230018557 07/07/2023 tara devi 3508006WL003401 tara devi 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405562 TARA DEVI W OF YOGESH SINGH BANK OF BARODA(606985)
15 Dhari UT-08-006-011-001/11001093
(pokhari) 		3508006000NRG24070720230018556 07/07/2023 YOGENDRA SINGH 3508006WL003401 YOGENDRA SINGH 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405555 YOGENDRA SINGH S/O BHOPAL SINGH BANK OF BARODA(606985)
16 Dhari UT-08-006-011-001/11001108
(pokhari) 		3508006000NRG24070720230018559 07/07/2023 khasti devi 3508006WL003401 khasti devi 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405577 KHASHTI DEVI WO SHER SINGH BANK OF BARODA(606985)
17 Dhari UT-08-006-011-001/11001108
(pokhari) 		3508006000NRG24070720230018558 07/07/2023 sheer singh 3508006WL003401 sheer singh 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405536 SHER SINGH POKHARIYA SOF BHUPA BANK OF BARODA(606985)
18 Dhari UT-08-006-011-001/11001121
(pokhari) 		3508006000NRG24070720230018561 07/07/2023 sohan chandra 3508006WL003401 sohan chandra 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405576 SOHAN CHANDRA S OF URVA DUTT BANK OF BARODA(606985)
19 Dhari UT-08-006-011-001/11001121
(pokhari) 		3508006000NRG24070720230018560 07/07/2023 TRILOCHAN 3508006WL003401 TRILOCHAN 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405559 TRILOCHAN SO URVA DATT BANK OF BARODA(606985)
20 Dhari UT-08-006-011-001/11001138
(pokhari) 		3508006000NRG24070720230018562 07/07/2023 bhagwati devi 3508006WL003401 bhagwati devi 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405552 BHAGAWATI DEVI WO KUWAR SINGH BANK OF BARODA(606985)
21 Dhari UT-08-006-011-001/11001139
(pokhari) 		3508006000NRG24070720230018564 07/07/2023 bhim singh 3508006WL003401 bhim singh 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405563 BHEEM SINGH S OF RAMESH SINGH BANK OF BARODA(606985)
22 Dhari UT-08-006-011-001/11001139
(pokhari) 		3508006000NRG24070720230018563 07/07/2023 RENU DEVI 3508006WL003401 RENU DEVI 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405566 Renu Devi BANK OF BARODA(606985)
23 Dhari UT-08-006-011-001/11001142
(pokhari) 		3508006000NRG24070720230018566 07/07/2023 HEMA DEVI 3508006WL003401 HEMA DEVI 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405567 Hema Devi BANK OF BARODA(606985)
24 Dhari UT-08-006-011-001/11001142
(pokhari) 		3508006000NRG24070720230018565 07/07/2023 MADHAV SINGH 3508006WL003401 MADHAV SINGH 00045 BARB0CHUNAI 690 690 Processed 14/07/2023 3436405558 MADHAV SINGH SO KUVAR SINGH BANK OF BARODA(606985)
SubTotal 38410 38410
25 Dhari UT-08-005-008-001/70641
(Kaul) 		3508005000NRG24070720230018553 07/07/2023 BASANTI DEVI 3508005WL003400 BASANTI DEVI 00112 YESB0NDCB01 1610 1610 Processed 14/07/2023 3436405549 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Dhari UT-08-005-008-001/70645
(Kaul) 		3508005000NRG24070720230018554 07/07/2023 rajanti devi 3508005WL003400 rajanti devi 00112 YESB0NDCB01 1610 1610 Processed 14/07/2023 3436405550 RAJANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-008-001/70768
(Kaul) 		3508005000NRG24070720230018555 07/07/2023 MADAN SINGH 3508005WL003400 MADAN SINGH 00112 YESB0NDCB01 1610 1610 Processed 14/07/2023 3436405546 MADAN SINGH S/O BACHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
28 Dhari UT-08-005-008-001/70636
(Kaul) 		3508005000NRG24070720230018550 07/07/2023 hansi devi 3508005WL003400 hansi devi 00112 YESB0NDCB09 1610 1610 Processed 14/07/2023 3436405547 HANSHIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Dhari UT-08-005-008-001/70639
(Kaul) 		3508005000NRG24070720230018552 07/07/2023 chandan singh 3508005WL003400 chandan singh 00112 YESB0NDCB09 1610 1610 Processed 14/07/2023 3436405548 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
30 Dhari UT-08-005-001-001/18507
(Chaukhuta) 		3508005000NRG24060720230018222 07/07/2023 RAJANTI DEVI 3508005WL003342 RAJANTI DEVI 00112 YESB0NDCB17 1610 1610 Processed 14/07/2023 3436405539 RAJANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Dhari UT-08-005-001-001/18507
(Chaukhuta) 		3508005000NRG24060720230018221 07/07/2023 Shankar lal 3508005WL003342 Shankar lal 00112 YESB0NDCB17 1610 1610 Processed 14/07/2023 3436405542 SHANKERLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24060720230018224 07/07/2023 Munni devi 3508005WL003342 Munni devi 00112 YESB0NDCB17 1610 1610 Processed 14/07/2023 3436405545 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24060720230018225 07/07/2023 Prem Ram 3508005WL003342 Prem Ram 00112 YESB0NDCB17 1610 1610 Processed 14/07/2023 3436405543 PREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24060720230018223 07/07/2023 Ram lal 3508005WL003342 Ram lal 00112 YESB0NDCB17 1610 1610 Processed 14/07/2023 3436405541 RAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG24060720230018227 07/07/2023 Ganesh Chandra 3508005WL003342 Ganesh Chandra 00112 YESB0NDCB17 2300 2300 Processed 14/07/2023 3436405540 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG24060720230018228 07/07/2023 prema devi 3508005WL003342 prema devi 00112 YESB0NDCB17 2300 2300 Processed 14/07/2023 3436405544 PREMADEVIWOSRIGANESHCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12650 12650
37 Dhari UT-08-005-008-001/70637
(Kaul) 		3508005000NRG24070720230018551 07/07/2023 leela devi 3508005WL003400 leela devi 00354 PUNB0295300 1610 1610 Processed 14/07/2023 3436405574 LILADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Dhari UT-08-005-018-001/19903
( Paniyali) 		3508005000NRG24070720230018587 07/07/2023 chandra shekhar 3508005WL003405 chandra shekhar 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405571 CHANDRA SEKHAR S/O PRATAP RAM PUNJAB NATIONAL BANK(508568)
39 Dhari UT-08-005-018-001/19907
( Paniyali) 		3508005000NRG24070720230018588 07/07/2023 Kamal chandra 3508005WL003405 Kamal chandra 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405568 KAMAL CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
40 Dhari UT-08-005-018-001/19913
( Paniyali) 		3508005000NRG24070720230018589 07/07/2023 Kaialsh chadndra 3508005WL003405 Kaialsh chadndra 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405570 KAILASH CHANDRA S/O NARI RAM PUNJAB NATIONAL BANK(508568)
41 Dhari UT-08-005-018-001/19932
( Paniyali) 		3508005000NRG24070720230018590 07/07/2023 Mamta devi 3508005WL003405 Mamta devi 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405572 MAMTA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
42 Dhari UT-08-005-018-001/19932
( Paniyali) 		3508005000NRG24070720230018591 07/07/2023 Prakash chnadra 3508005WL003405 Prakash chnadra 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405569 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
43 Dhari UT-08-005-018-001/19944
( Paniyali) 		3508005000NRG24070720230018592 07/07/2023 Jagdish chandra 3508005WL003405 Jagdish chandra 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405575 JAGDEESH CHANDRA PUNJAB NATIONAL BANK(508568)
44 Dhari UT-08-005-018-001/19944
( Paniyali) 		3508005000NRG24070720230018593 07/07/2023 Maya joshi 3508005WL003405 Maya joshi 00354 PUNB0295300 2760 2760 Processed 14/07/2023 3436405573 MAYA JOSHI WO JAGDISH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
Total 80040 80040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_070723APB_FTO_40389 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 38410
2 Dhari UT3508005_070723APB_FTO_40389 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4830
3 Dhari UT3508005_070723APB_FTO_40389 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 3220
4 Dhari UT3508005_070723APB_FTO_40389 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 12650
5 Dhari UT3508005_070723APB_FTO_40389 Punjab National Bank PUNB0295300 PADAM PURI 20930

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