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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_260823APB_FTO_61083
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-08-005-021-001/59656
( Guniyalekh) 		3508005000NRG24260820230029168 26/08/2023 Deepa Devi 3508005WL005627 Deepa Devi 00045 BARB0CHUNAI 2760 2760 Processed 30/08/2023 4974091065 DEEPA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
2 Dhari UT-08-005-021-001/59656
( Guniyalekh) 		3508005000NRG24260820230029167 26/08/2023 Umesh Chandra Arya 3508005WL005627 Umesh Chandra Arya 00045 BARB0CHUNAI 2760 2760 Processed 30/08/2023 4974091070 UMESH CHANDRA SO MANGAL RAM BANK OF BARODA(606985)
3 Dhari UT-08-005-022-001/84423
( Babiyar) 		3508005000NRG24260820230029164 26/08/2023 MINAXI 3508005WL005626 MINAXI 00045 BARB0CHUNAI 2760 2760 Processed 30/08/2023 4974091059 MEENAKSHI W OF VIPIN CHANDRA BANK OF BARODA(606985)
4 Dhari UT-08-005-022-001/84423
( Babiyar) 		3508005000NRG24260820230029163 26/08/2023 VIPIN 3508005WL005626 VIPIN 00045 BARB0CHUNAI 2760 2760 Processed 30/08/2023 4974091062 BIPIN CHANDRA S O SHANTOSH RAM BANK OF BARODA(606985)
SubTotal 11040 11040
5 Dhari UT-08-005-008-001/18004
(Kaul) 		3508005000NRG24250820230028918 26/08/2023 Narayan singh 3508005WL005571 Narayan singh 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091042 NARYANSINGHSOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-008-001/18006
(Kaul) 		3508005000NRG24250820230028944 26/08/2023 KAMLA DEVI 3508005WL005577 KAMLA DEVI 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091060 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-008-001/18006
(Kaul) 		3508005000NRG24250820230028943 26/08/2023 Suresh chandra 3508005WL005577 Suresh chandra 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091043 SURESH CHANDRA SO BAHADUR RAM BANK OF BARODA(606985)
8 Dhari UT-08-005-008-001/18205
(Kaul) 		3508005000NRG24250820230028930 26/08/2023 REKHA DEVI 3508005WL005573 REKHA DEVI 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091052 REKHADEVIWOVERANDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-008-001/18205
(Kaul) 		3508005000NRG24250820230028929 26/08/2023 VIRENDER SINGH 3508005WL005573 VIRENDER SINGH 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091046 VEERENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-008-001/18209
(Kaul) 		3508005000NRG24250820230028931 26/08/2023 Vikram Singh 3508005WL005573 Vikram Singh 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091064 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
11 Dhari UT-08-005-008-001/18211
(Kaul) 		3508005000NRG24250820230028932 26/08/2023 Laxman singh 3508005WL005574 Laxman singh 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091045 LAXMANSINGHSOKHRAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Dhari UT-08-005-008-001/18211
(Kaul) 		3508005000NRG24250820230028933 26/08/2023 Rajendra singh 3508005WL005574 Rajendra singh 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091051 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Dhari UT-08-005-008-001/44995
(Kaul) 		3508005000NRG24250820230028919 26/08/2023 Hemant Singh 3508005WL005571 Hemant Singh 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091049 HEMANTSINGHSOAAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-008-001/70638
(Kaul) 		3508005000NRG24250820230028935 26/08/2023 DEVENDER SINGH 3508005WL005574 DEVENDER SINGH 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091048 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
15 Dhari UT-08-005-008-001/70847
(Kaul) 		3508005000NRG24250820230028945 26/08/2023 SAVITRI DEVI 3508005WL005577 SAVITRI DEVI 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091053 SAVITRIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Dhari UT-08-005-008-001/71491
(Kaul) 		3508005000NRG24250820230028916 26/08/2023 MAHESH CHANDRA 3508005WL005570 MAHESH CHANDRA 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091047 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Dhari UT-08-005-008-001/71495
(Kaul) 		3508005000NRG24250820230028917 26/08/2023 Leela Devi 3508005WL005570 Leela Devi 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091050 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dhari UT-08-005-019-001/59365
( Sarna) 		3508005000NRG24260820230029165 26/08/2023 Hiralal 3508005WL005627 Hiralal 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091054 ROOPSINGHSORAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Dhari UT-08-005-019-001/59365
( Sarna) 		3508005000NRG24260820230029166 26/08/2023 Seema devi 3508005WL005627 Seema devi 00112 YESB0NDCB09 2760 2760 Processed 30/08/2023 4974091044 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
20 Dhari UT-08-005-004-001/55207
(Sunkiya) 		3508005000NRG24250820230028892 26/08/2023 sarswati devi 3508005WL005567 sarswati devi 00112 YESB0NDCB17 230 230 Processed 30/08/2023 4974091040 SARSAWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Dhari UT-08-005-004-001/55225
(Sunkiya) 		3508005000NRG24250820230028893 26/08/2023 HANSI 3508005WL005567 HANSI 00112 YESB0NDCB17 230 230 Processed 30/08/2023 4974091041 SMTHANSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
22 Dhari UT-08-005-008-001/12295
(Kaul) 		3508005000NRG24250820230028949 26/08/2023 Rahul Singh 3508005WL005579 Rahul Singh 00354 PUNB0295300 2760 2760 Processed 30/08/2023 4974091066 RAHULSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Dhari UT-08-005-008-001/18173
(Kaul) 		3508005000NRG24250820230028940 26/08/2023 Ganesh Singh Bisht 3508005WL005576 Ganesh Singh Bisht 00354 PUNB0295300 2300 2300 Processed 30/08/2023 4974091063 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhari UT-08-005-008-001/70638
(Kaul) 		3508005000NRG24250820230028934 26/08/2023 Kisan singh 3508005WL005574 Kisan singh 00354 PUNB0295300 2760 2760 Processed 30/08/2023 4974091068 KISHAN SINGH SO DHARAM SINGH BANK OF BARODA(606985)
25 Dhari UT-08-005-008-001/71427
(Kaul) 		3508005000NRG24250820230028941 26/08/2023 Rajender singh 3508005WL005576 Rajender singh 00354 PUNB0295300 2300 2300 Processed 30/08/2023 4974091061 RAJENDRA SINGH BISHT SO TARA SINGH PUNJAB NATIONAL BANK(508568)
26 Dhari UT-08-005-008-001/84171
(Kaul) 		3508005000NRG24250820230028942 26/08/2023 Munni Devi 3508005WL005576 Munni Devi 00354 PUNB0295300 2300 2300 Processed 30/08/2023 4974091069 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
27 Dhari UT-08-005-008-001/18266
(Kaul) 		3508005000NRG24250820230028951 26/08/2023 kamal singh bisht 3508005WL005579 kamal singh bisht 00415 SBIN0018945 2760 2760 Processed 30/08/2023 4974091067 MR KAMAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 Dhari UT-08-005-004-001/19002
(Sunkiya) 		3508005000NRG24250820230028888 26/08/2023 Tara singh 3508005WL005567 Tara singh 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974091057 TARASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Dhari UT-08-005-004-001/19003
(Sunkiya) 		3508005000NRG24250820230028889 26/08/2023 Narayan singh 3508005WL005567 Narayan singh 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974091055 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Dhari UT-08-005-004-001/19072
(Sunkiya) 		3508005000NRG24250820230028890 26/08/2023 Tara singh 3508005WL005567 Tara singh 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974091056 Mr. TARA SINGH SO PAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
31 Dhari UT-08-005-004-001/19082
(Sunkiya) 		3508005000NRG24250820230028891 26/08/2023 Devi lal 3508005WL005567 Devi lal 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974091058 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_260823APB_FTO_61083 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 11040
2 Dhari UT3508005_260823APB_FTO_61083 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 41400
3 Dhari UT3508005_260823APB_FTO_61083 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 460
4 Dhari UT3508005_260823APB_FTO_61083 Punjab National Bank PUNB0295300 PADAM PURI 12420
5 Dhari UT3508005_260823APB_FTO_61083 State Bank of India SBIN0018945 Dhari 2760
6 Dhari UT3508005_260823APB_FTO_61083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 920

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