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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_261023APB_FTO_84002
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-08-005-025-001/11344
( Devnagar) 		3508005000NRG24261020230040776 26/10/2023 Bhawna Dani 3508005WL007874 Bhawna Dani 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542647 BHAWANA DANI BANK OF BARODA(606985)
2 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24261020230040778 26/10/2023 Radha 3508005WL007874 Radha 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542645 RADHA DANI W/O VINOD CHANDRA PUNJAB NATIONAL BANK(508568)
3 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24261020230040777 26/10/2023 Vinod 3508005WL007874 Vinod 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542662 VINOD CHANDRA SO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
4 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24261020230040786 26/10/2023 chandra 3508005WL007875 chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542683 CHANDRA DEVI W OF SU BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24261020230040785 26/10/2023 suresh 3508005WL007875 suresh 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542659 SURESH CHANDRA TIWAR BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/19977
( Devnagar) 		3508005000NRG24261020230040787 26/10/2023 lailita 3508005WL007875 lailita 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542690 LALITA DEVI BANK OF BARODA(606985)
7 Dhari UT-08-005-025-001/35002
( Devnagar) 		3508005000NRG24261020230040789 26/10/2023 Lalit Chandra 3508005WL007875 Lalit Chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542686 LALIT MOHAN SO BHUWA BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24261020230040790 26/10/2023 deepa 3508005WL007875 deepa 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542688 DEEPA DEVI W OF HARI BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24261020230040792 26/10/2023 Geeta devi 3508005WL007875 Geeta devi 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542649 GEETA DEVI BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24261020230040791 26/10/2023 Umesh 3508005WL007875 Umesh 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542678 UMESH CHANDRA BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24261020230040793 26/10/2023 Puren chandra 3508005WL007875 Puren chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542674 PURAN CHANDRA SO DUR BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/35021
( Devnagar) 		3508005000NRG24261020230040794 26/10/2023 pawan chandra 3508005WL007876 pawan chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542648 PAWANBRAJWASI BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24261020230040795 26/10/2023 Umesh tiwari 3508005WL007876 Umesh tiwari 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542672 UMESH CHANDRA SO IND BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24261020230040796 26/10/2023 bherav 3508005WL007876 bherav 00045 BARB0CHUNAI 1150 1150 Processed 19/01/2024 9667542677 BHAIRAV DUTT TEWARI BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/35032
( Devnagar) 		3508005000NRG24261020230040797 26/10/2023 Pitambher 3508005WL007876 Pitambher 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542670 PEETAMBER S O MOHAN BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35052
( Devnagar) 		3508005000NRG24261020230040799 26/10/2023 GANGA DUTT 3508005WL007876 GANGA DUTT 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542668 GANGA DUTT DANI BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/35053
( Devnagar) 		3508005000NRG24261020230040800 26/10/2023 deepak 3508005WL007876 deepak 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542643 DEEPAK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhari UT-08-005-025-001/35055
( Devnagar) 		3508005000NRG24261020230040801 26/10/2023 Chandra devi 3508005WL007876 Chandra devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542655 MAHESH CHANDRA DANI BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/35058
( Devnagar) 		3508005000NRG24261020230040802 26/10/2023 Vishan datta 3508005WL007876 Vishan datta 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542664 VISHNU DATT SO HARI BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24261020230040804 26/10/2023 bhuwan chandra 3508005WL007877 bhuwan chandra 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542667 BHUWAN CHANDRA BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24261020230040803 26/10/2023 Kamla devi 3508005WL007877 Kamla devi 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542675 KAMLA DEVI BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/35066
( Devnagar) 		3508005000NRG24261020230040805 26/10/2023 laxmi datt 3508005WL007877 laxmi datt 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542676 LAXAMI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24261020230040807 26/10/2023 janki 3508005WL007877 janki 00045 BARB0CHUNAI 2300 2300 Processed 19/01/2024 9667542657 BISHAN DUTT BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/35073
( Devnagar) 		3508005000NRG24261020230040808 26/10/2023 BALAM CHANDRA 3508005WL007877 BALAM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542654 BALAM CHANDRA SO DEV BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24261020230040755 26/10/2023 dinesh chandra 3508005WL007871 dinesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542669 DINESH CHANDRA DANI BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24261020230040756 26/10/2023 prema devi 3508005WL007871 prema devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542682 PREMA DEVI WO DINESH BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35097
( Devnagar) 		3508005000NRG24261020230040757 26/10/2023 Puran chandra 3508005WL007871 Puran chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542660 Mr. POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
28 Dhari UT-08-005-025-001/35098
( Devnagar) 		3508005000NRG24261020230040758 26/10/2023 Kedar datt 3508005WL007871 Kedar datt 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542658 KEDAR DUTT GARWHAL S BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/35098
( Devnagar) 		3508005000NRG24261020230040759 26/10/2023 laxmi devi 3508005WL007871 laxmi devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542687 LAXMI DEVI W OF KEDA BANK OF BARODA(606985)
30 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24261020230040760 26/10/2023 Anita Devi 3508005WL007871 Anita Devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542689 LAXMI MNG ANITA DEVI BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24261020230040761 26/10/2023 Suresh Chandra 3508005WL007872 Suresh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542681 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24261020230040762 26/10/2023 rajendar 3508005WL007872 rajendar 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542680 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhari UT-08-005-025-001/59389
( Devnagar) 		3508005000NRG24261020230040763 26/10/2023 RAMESH 3508005WL007872 RAMESH 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542653 RAMESH CHAND BANK OF BARODA(606985)
34 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24261020230040764 26/10/2023 bhawani 3508005WL007872 bhawani 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542644 BHAVNA DEVI WO RAMES BANK OF BARODA(606985)
35 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24261020230040766 26/10/2023 Roshani 3508005WL007872 Roshani 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542642 ROSHANI TIWARI D OF BANK OF BARODA(606985)
36 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24261020230040765 26/10/2023 Sanjay Tiwari 3508005WL007872 Sanjay Tiwari 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542646 SANJAY TIWARI S OF K BANK OF BARODA(606985)
37 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24261020230040767 26/10/2023 Dayakishan 3508005WL007873 Dayakishan 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542671 DAYA KISHAN S O LATE BANK OF BARODA(606985)
38 Dhari UT-08-005-025-001/59645
( Devnagar) 		3508005000NRG24261020230040769 26/10/2023 Bhuwan chandra 3508005WL007873 Bhuwan chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542666 BHUWAN CHANDRA GAR BANK OF BARODA(606985)
39 Dhari UT-08-005-025-001/59645
( Devnagar) 		3508005000NRG24261020230040770 26/10/2023 Hem chandra 3508005WL007873 Hem chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542665 HEM CHANDRA BANK OF BARODA(606985)
40 Dhari UT-08-005-025-001/59647
( Devnagar) 		3508005000NRG24261020230040771 26/10/2023 mahesh chandra 3508005WL007873 mahesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542656 MAHESH CHANDRA BANK OF BARODA(606985)
41 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24261020230040772 26/10/2023 BHUWAN CHANDRA 3508005WL007873 BHUWAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542661 BHUWAN CHANDRA SO S BANK OF BARODA(606985)
42 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24261020230040773 26/10/2023 NANDI DEVI 3508005WL007873 NANDI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542684 NANDI DEVI W OF BHUW BANK OF BARODA(606985)
43 Dhari UT-08-005-025-001/59885
( Devnagar) 		3508005000NRG24261020230040774 26/10/2023 RAMESH CHANDRA 3508005WL007873 RAMESH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542673 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24261020230040775 26/10/2023 bhagwati devi 3508005WL007873 bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542685 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
45 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24261020230040782 26/10/2023 neeraj 3508005WL007874 neeraj 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542679 NEERAJ TIWARI SO BHU BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/85580
( Devnagar) 		3508005000NRG24261020230040783 26/10/2023 KHIMANAND DANI 3508005WL007874 KHIMANAND DANI 00045 BARB0CHUNAI 2760 2760 Processed 19/01/2024 9667542663 KHIMA NAND DANI SOF BANK OF BARODA(606985)
SubTotal 121210 121210
47 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24261020230040798 26/10/2023 Madvanand 3508005WL007876 Madvanand 00354 PUNB0295300 2300 2300 Processed 19/01/2024 9667542650 MADHAWANAND SO LEELADHAR PUNJAB NATIONAL BANK(508568)
48 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24261020230040768 26/10/2023 chandra kala 3508005WL007873 chandra kala 00354 PUNB0295300 2760 2760 Processed 19/01/2024 9667542651 CHANDRA KALA DO DAYA KISHAN AGHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
49 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24261020230040806 26/10/2023 Vishan Datt 3508005WL007877 Vishan Datt 00415 SBIN0001352 2300 2300 Processed 19/01/2024 9667542652 MR BISHAN DUTTSO NARAYAN DUTT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 128570 128570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_261023APB_FTO_84002 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 121210
2 Dhari UT3508005_261023APB_FTO_84002 Punjab National Bank PUNB0295300 PADAM PURI 5060
3 Dhari UT3508005_261023APB_FTO_84002 State Bank of India SBIN0001352 BHOWALI 2300

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