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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_090623APB_FTO_29793
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-08-005-021-001/11415
( Guniyalekh) 		3508005000NRG24090620230012001 09/06/2023 Nirmala devi 3508005WL002113 Nirmala devi 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376341 NIRMLADAVIWOPURANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Dhari UT-08-005-021-001/11415
( Guniyalekh) 		3508005000NRG24090620230012000 09/06/2023 Puran Chandra 3508005WL002113 Puran Chandra 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376390 PURAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhari UT-08-005-021-001/12443
( Guniyalekh) 		3508005000NRG24090620230011998 09/06/2023 MUNNI DEVI 3508005WL002112 MUNNI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376353 MUNNI DEVI W OF NANDA BALLABH BANK OF BARODA(606985)
4 Dhari UT-08-005-021-001/12443
( Guniyalekh) 		3508005000NRG24090620230011997 09/06/2023 nandaballbh 3508005WL002112 nandaballbh 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376374 NANDA BALLABH BANK OF BARODA(606985)
5 Dhari UT-08-005-021-001/19999
( Guniyalekh) 		3508005000NRG24090620230011999 09/06/2023 Narayan singh 3508005WL002112 Narayan singh 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376384 NARAYAN SINGH S OF JAGAT SINGH BANK OF BARODA(606985)
6 Dhari UT-08-005-021-001/70202
( Guniyalekh) 		3508005000NRG24090620230012002 09/06/2023 SUKHDEV 3508005WL002113 SUKHDEV 00045 BARB0CHUNAI 2760 2760 Processed 15/06/2023 2563376375 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24090620230012099 09/06/2023 HEMA DEVI 3508005WL002134 HEMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376363 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24090620230012098 09/06/2023 MOHAN CHANDRA 3508005WL002134 MOHAN CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376388 MOHAN CHANDRA S/O LOKMARI ADHI BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24090620230012140 09/06/2023 Bhagwati Devi 3508005WL002136 Bhagwati Devi 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376350 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24090620230012139 09/06/2023 Mahesh Chandra 3508005WL002136 Mahesh Chandra 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376379 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24090620230012141 09/06/2023 Rajendra Belwal 3508005WL002136 Rajendra Belwal 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376381 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhari UT-08-005-025-001/11417
( Devnagar) 		3508005000NRG24090620230012143 09/06/2023 chandraballabh 3508005WL002136 chandraballabh 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376391 BHUWAN CHANDRA BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/11417
( Devnagar) 		3508005000NRG24090620230012144 09/06/2023 Dheeraj 3508005WL002136 Dheeraj 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376365 Dheeraj Tiwari BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/11417
( Devnagar) 		3508005000NRG24090620230012142 09/06/2023 parwati devi 3508005WL002136 parwati devi 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376351 PARVATI DEVI WO CHANDRA BALLABH BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/11476
( Devnagar) 		3508005000NRG24090620230012100 09/06/2023 Gopuli devi 3508005WL002134 Gopuli devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376340 GOPULI DEVI W OF JEEVAN CHANDRA BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/11488
( Devnagar) 		3508005000NRG24090620230012101 09/06/2023 Nitesh Chandra 3508005WL002134 Nitesh Chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376355 NITESH DANI SO NARAYAN DUTT DANI BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/11495
( Devnagar) 		3508005000NRG24090620230012145 09/06/2023 Vinod Kumar 3508005WL002136 Vinod Kumar 00045 BARB0CHUNAI 2300 2300 Processed 15/06/2023 2563376360 VINOD KUMAR SO SADANAND BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/35003
( Devnagar) 		3508005000NRG24090620230012102 09/06/2023 jagdish chandra 3508005WL002134 jagdish chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376343 JAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24090620230012104 09/06/2023 deepa 3508005WL002134 deepa 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376352 DEEPA DEVI W OF HARISH CHANDRA BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/35019
( Devnagar) 		3508005000NRG24090620230012106 09/06/2023 Hansi Devi 3508005WL002134 Hansi Devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376348 HANSI DEVI W OF AMBA DUTT BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/35019
( Devnagar) 		3508005000NRG24090620230012105 09/06/2023 pooran 3508005WL002134 pooran 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376392 PURAN CHANDRA SO AMBA DUTT BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24090620230012108 09/06/2023 Pushpa devi 3508005WL002134 Pushpa devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376389 PUSPA DEVI WO TIRLOCHAN BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24090620230012107 09/06/2023 Trilochan 3508005WL002134 Trilochan 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376372 TRILOCHAN SO REVADHAR TIWARI BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24090620230012146 09/06/2023 Sunita devi 3508005WL002137 Sunita devi 00045 BARB0CHUNAI 1610 1610 Processed 15/06/2023 2563376361 SUNITA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/35035
( Devnagar) 		3508005000NRG24090620230012111 09/06/2023 INDRA DEVI 3508005WL002134 INDRA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376393 INDRA DEVI W OF MAHESH CHANDRA BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/35035
( Devnagar) 		3508005000NRG24090620230012109 09/06/2023 Puran chandra 3508005WL002134 Puran chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376387 PURAN CHANDRA DANI SO GOPAL DUTT BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35053
( Devnagar) 		3508005000NRG24090620230012112 09/06/2023 deepak 3508005WL002134 deepak 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376356 DEEPAK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24090620230012113 09/06/2023 Bhuwan Chandra 3508005WL002134 Bhuwan Chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376342 BHUWAN CHANDRA SO MURALIDHAR BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24090620230012114 09/06/2023 Hansi Devi 3508005WL002134 Hansi Devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376359 HANSI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
30 Dhari UT-08-005-025-001/35067
( Devnagar) 		3508005000NRG24090620230012115 09/06/2023 umesh chandra 3508005WL002134 umesh chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376376 UMESH CHANDRA BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24090620230012117 09/06/2023 Anita Devi 3508005WL002134 Anita Devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376354 LAXMI MNG ANITA DEVI BANK OF BARODA(606985)
32 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24090620230012116 09/06/2023 Suresh Chandra 3508005WL002134 Suresh Chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376344 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24090620230012163 09/06/2023 Krishan chandra 3508005WL002140 Krishan chandra 00045 BARB0CHUNAI 1610 1610 Processed 15/06/2023 2563376383 KRISHN CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24090620230012164 09/06/2023 Meena Sharma 3508005WL002141 Meena Sharma 00045 BARB0CHUNAI 1610 1610 Processed 15/06/2023 2563376362 MEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24090620230012118 09/06/2023 Pankaj tiwari 3508005WL002134 Pankaj tiwari 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376382 PUNKAJ TIWARI SOF PITAMBER TIW BANK OF BARODA(606985)
36 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24090620230012119 09/06/2023 pitamber 3508005WL002134 pitamber 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376373 PITAMBER TIWARI SO TRILOCHAN BANK OF BARODA(606985)
37 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24090620230012121 09/06/2023 bhawani 3508005WL002134 bhawani 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376358 BHAVNA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
38 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24090620230012122 09/06/2023 Sarswati devi 3508005WL002134 Sarswati devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376377 SARASWATI DEVI W OF BAL KRISHAN BANK OF BARODA(606985)
39 Dhari UT-08-005-025-001/59773
( Devnagar) 		3508005000NRG24090620230012124 09/06/2023 madhwi devi 3508005WL002134 madhwi devi 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376378 MADHVI DEVI WO DAYAKRISHNA BANK OF BARODA(606985)
40 Dhari UT-08-005-025-001/59773
( Devnagar) 		3508005000NRG24090620230012123 09/06/2023 Ramesh chandra 3508005WL002134 Ramesh chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376339 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhari UT-08-005-025-001/59782
( Devnagar) 		3508005000NRG24090620230012125 09/06/2023 harish 3508005WL002134 harish 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376386 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhari UT-08-005-025-001/59782
( Devnagar) 		3508005000NRG24090620230012126 09/06/2023 KUSUMA DEVI 3508005WL002134 KUSUMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376346 KUSUMA WO HARISH CHANDRA BANK OF BARODA(606985)
43 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24090620230012127 09/06/2023 BASANTI 3508005WL002134 BASANTI 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376364 Basanti Tiwari BANK OF BARODA(606985)
44 Dhari UT-08-005-025-001/59827
( Devnagar) 		3508005000NRG24090620230012128 09/06/2023 raju 3508005WL002134 raju 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376385 RAJENDRA KUMAR DANI SOF DAYA K BANK OF BARODA(606985)
45 Dhari UT-08-005-025-001/59831-A
( Devnagar) 		3508005000NRG24090620230012130 09/06/2023 yogita 3508005WL002134 yogita 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376349 YOGYATA DANI WO RADHA KRISHNA BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24090620230012165 09/06/2023 BHUWAN CHANDRA 3508005WL002142 BHUWAN CHANDRA 00045 BARB0CHUNAI 1610 1610 Processed 15/06/2023 2563376380 BHUWAN CHANDRA SO SHIV DUTT BANK OF BARODA(606985)
47 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24090620230012177 09/06/2023 NANDI DEVI 3508005WL002144 NANDI DEVI 00045 BARB0CHUNAI 1610 1610 Processed 15/06/2023 2563376345 NANDI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
48 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24090620230012131 09/06/2023 champa 3508005WL002134 champa 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376347 CHAMPA DEVI W OF KIRTIBALLABH BANK OF BARODA(606985)
49 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24090620230012132 09/06/2023 pooran chandra 3508005WL002134 pooran chandra 00045 BARB0CHUNAI 2530 2530 Processed 15/06/2023 2563376357 PURAN CHANDRA SO NARAYAN DUTT AGHARIYA BANK OF BARODA(606985)
SubTotal 119140 119140
50 Dhari UT-08-005-014-001/18635
( Hari-Aksora) 		3508005000NRG24080620230011827 09/06/2023 deepak kumar 3508005WL002078 deepak kumar 00112 YESB0NDCB09 1150 1150 Processed 15/06/2023 2563376369 DEEPAKKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Dhari UT-08-005-014-001/18678
( Hari-Aksora) 		3508005000NRG24080620230011819 09/06/2023 KUNDAN LAL 3508005WL002076 KUNDAN LAL 00112 YESB0NDCB09 1380 1380 Processed 15/06/2023 2563376368 KUNDANLALSOMRVISHANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Dhari UT-08-005-017-001/19945
( Gunigaon) 		3508005000NRG24090620230011996 09/06/2023 karuna sati 3508005WL002111 karuna sati 00112 YESB0NDCB09 2300 2300 Processed 15/06/2023 2563376371 KARUNASATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Dhari UT-08-005-025-001/59398-A
( Devnagar) 		3508005000NRG24090620230012120 09/06/2023 Lokmani 3508005WL002134 Lokmani 00112 YESB0NDCB09 2530 2530 Processed 15/06/2023 2563376370 LOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
54 Dhari UT-08-005-014-001/18621
( Hari-Aksora) 		3508005000NRG24080620230011825 09/06/2023 Krishan chandra 3508005WL002078 Krishan chandra 00112 YESB0NDCB17 2760 2760 Processed 15/06/2023 2563376366 KRISHAN CHANDRA PUNJAB NATIONAL BANK(508568)
55 Dhari UT-08-005-014-001/18621
( Hari-Aksora) 		3508005000NRG24080620230011826 09/06/2023 Shanti devi 3508005WL002078 Shanti devi 00112 YESB0NDCB17 2760 2760 Processed 15/06/2023 2563376367 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
56 Dhari UT-08-005-017-001/19851
( Gunigaon) 		3508005000NRG24090620230011995 09/06/2023 kamla devi 3508005WL002111 kamla devi 00354 PUNB0295300 2300 2300 Processed 15/06/2023 2563376394 KAMLA DEVI WO MAHESH CHANDRA SATI PUNJAB NATIONAL BANK(508568)
57 Dhari UT-08-005-025-001/35035
( Devnagar) 		3508005000NRG24090620230012110 09/06/2023 Mahesh chandra 3508005WL002134 Mahesh chandra 00354 PUNB0295300 2530 2530 Processed 15/06/2023 2563376395 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_090623APB_FTO_29793 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 119140
2 Dhari UT3508005_090623APB_FTO_29793 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 7360
3 Dhari UT3508005_090623APB_FTO_29793 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5520
4 Dhari UT3508005_090623APB_FTO_29793 Punjab National Bank PUNB0295300 PADAM PURI 4830

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