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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_110923APB_FTO_67751
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-08-006-008-001/8001066
(churegad) 		3508006000NRG24080920230031042 11/09/2023 NARAYAN SINGH 3508006WL006047 NARAYAN SINGH 00045 BARB0CHUNAI 2760 2760 Processed 21/09/2023 5784282866 NARAYAN SINGH S O BA BANK OF BARODA(606985)
2 Dhari UT-08-006-008-001/8001066
(churegad) 		3508006000NRG24080920230031043 11/09/2023 Poonam Raikwal 3508006WL006047 Poonam Raikwal 00045 BARB0CHUNAI 2760 2760 Processed 21/09/2023 5784282869 POONAM RAIKWAL BANK OF BARODA(606985)
3 Dhari UT-08-006-008-001/8001095
(churegad) 		3508006000NRG24080920230031046 11/09/2023 MALTI DEVI 3508006WL006048 MALTI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 21/09/2023 5784282868 MALTI DEVI W O VIDHY BANK OF BARODA(606985)
4 Dhari UT-08-006-008-001/8001098
(churegad) 		3508006000NRG24080920230031044 11/09/2023 KHARAK SINGH 3508006WL006047 KHARAK SINGH 00045 BARB0CHUNAI 2760 2760 Processed 21/09/2023 5784282867 KHARAK SINGH BANK OF BARODA(606985)
SubTotal 11040 11040
5 Dhari UT-08-005-019-001/20101
( Sarna) 		3508005000NRG24060920230030998 11/09/2023 puran chandra 3508005WL006039 puran chandra 00112 YESB0NDCB01 2300 2300 Processed 21/09/2023 5784282884 POORANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
6 Dhari UT-08-005-006-001/19618
(majera) 		3508005000NRG24110920230031243 11/09/2023 Bachuli devi 3508005WL006090 Bachuli devi 00112 YESB0NDCB09 2300 2300 Processed 21/09/2023 5784282887 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-006-001/19631
(majera) 		3508005000NRG24110920230031244 11/09/2023 Jitendra Singh 3508005WL006090 Jitendra Singh 00112 YESB0NDCB09 2300 2300 Processed 21/09/2023 5784282882 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-006-001/19895
(majera) 		3508005000NRG24110920230031246 11/09/2023 Rama bisht 3508005WL006090 Rama bisht 00112 YESB0NDCB09 2300 2300 Processed 21/09/2023 5784282885 MS RAMA BISHT STATE BANK OF INDIA(508548)
9 Dhari UT-08-005-019-001/20175
( Sarna) 		3508005000NRG24060920230031003 11/09/2023 MAHENDRA KUMAR 3508005WL006039 MAHENDRA KUMAR 00112 YESB0NDCB09 2300 2300 Processed 21/09/2023 5784282883 MAHENDRAKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-006-008-001/26685
(churegad) 		3508006000NRG24080920230031041 11/09/2023 HARISH CHANDRA SINGH RAIKWAL 3508006WL006047 HARISH CHANDRA SINGH RAIKWAL 00112 YESB0NDCB09 2760 2760 Processed 21/09/2023 5784282864 HARISHCHANDRASINGHRAIKWALS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11960 11960
11 Dhari UT-08-005-026-001/19205
( Anarpa) 		3508005000NRG24110920230031234 11/09/2023 Deepak Singh 3508005WL006088 Deepak Singh 00112 YESB0NDCB11 2760 2760 Processed 21/09/2023 5784282863 DEEPAKSINGHASGOLASOLALSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Dhari UT-08-005-026-001/19272
( Anarpa) 		3508005000NRG24110920230031236 11/09/2023 GOVIND SINGH 3508005WL006088 GOVIND SINGH 00112 YESB0NDCB11 2760 2760 Processed 21/09/2023 5784282889 GOVINDSINGHASGOLASOLALSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
13 Dhari UT-08-005-006-001/19605
(majera) 		3508005000NRG24110920230031242 11/09/2023 Ser singh 3508005WL006090 Ser singh 00112 YESB0NDCB17 2300 2300 Processed 21/09/2023 5784282890 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-006-001/19649
(majera) 		3508005000NRG24110920230031245 11/09/2023 Nagmal Singh 3508005WL006090 Nagmal Singh 00112 YESB0NDCB17 2300 2300 Processed 21/09/2023 5784282886 NAGMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
15 Dhari UT-08-005-026-001/19246
( Anarpa) 		3508005000NRG24110920230031235 11/09/2023 Vishan Ram 3508005WL006088 Vishan Ram 00303 NTBL0PAH028 2760 2760 Processed 21/09/2023 5784282865 BISHAN RAM UCO BANK(607066)
SubTotal 2760 2760
16 Dhari UT-08-005-001-003/70023
(Chaukhuta) 		3508005000NRG24110920230031240 11/09/2023 Harendra singh bisht. 3508005WL006090 Harendra singh bisht. 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282888 HARENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhari UT-08-005-001-003/70042
(Chaukhuta) 		3508005000NRG24110920230031241 11/09/2023 Jasuli devi 3508005WL006090 Jasuli devi 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282871 JASULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhari UT-08-005-019-001/20101
( Sarna) 		3508005000NRG24060920230030999 11/09/2023 Shanti devi 3508005WL006039 Shanti devi 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282881 SHANTI DEVI W/O CHANNAR RAM PUNJAB NATIONAL BANK(508568)
19 Dhari UT-08-005-019-001/20137
( Sarna) 		3508005000NRG24060920230031000 11/09/2023 rahul 3508005WL006039 rahul 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282880 RAHUL SO POORAN CHANDRA PUNJAB NATIONAL BANK(508568)
20 Dhari UT-08-005-019-001/20162
( Sarna) 		3508005000NRG24060920230031002 11/09/2023 nirmala 3508005WL006039 nirmala 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282870 NIRMALA W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
21 Dhari UT-08-005-019-001/20162
( Sarna) 		3508005000NRG24060920230031001 11/09/2023 Ramesh chandra 3508005WL006039 Ramesh chandra 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282879 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Dhari UT-08-005-019-001/71445
( Sarna) 		3508005000NRG24060920230031005 11/09/2023 HANSI DEVI 3508005WL006039 HANSI DEVI 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282873 HANSI DEVI PUNJAB NATIONAL BANK(508568)
23 Dhari UT-08-005-019-001/71445
( Sarna) 		3508005000NRG24060920230031004 11/09/2023 JEEWAN CHANDRA 3508005WL006039 JEEWAN CHANDRA 00354 PUNB0295300 2300 2300 Processed 21/09/2023 5784282872 JEEWAN CHANDRA SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
24 Dhari UT-08-005-012-002/20266
( Sundarkhal) 		3508005000NRG24060920230030929 11/09/2023 Nariram 3508005WL006029 Nariram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784282877 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
25 Dhari UT-08-005-012-002/20266
( Sundarkhal) 		3508005000NRG24060920230030931 11/09/2023 Ved prakash 3508005WL006029 Ved prakash 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784282878 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
26 Dhari UT-08-005-012-002/20271
( Sundarkhal) 		3508005000NRG24060920230030932 11/09/2023 Bahadur chandd 3508005WL006030 Bahadur chandd 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784282874 BAHADUR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhari UT-08-005-012-002/20271
( Sundarkhal) 		3508005000NRG24060920230030934 11/09/2023 Ramesh chandra 3508005WL006030 Ramesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784282876 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
28 Dhari UT-08-005-012-002/20271
( Sundarkhal) 		3508005000NRG24060920230030933 11/09/2023 Umesh Cahndra 3508005WL006030 Umesh Cahndra 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784282875 UMESH CHANDRA BANK OF BARODA(606985)
SubTotal 13800 13800
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_110923APB_FTO_67751 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 11040
2 Dhari UT3508005_110923APB_FTO_67751 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
3 Dhari UT3508005_110923APB_FTO_67751 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 11960
4 Dhari UT3508005_110923APB_FTO_67751 District Co-operative Bank YESB0NDCB11 Paharpani 5520
5 Dhari UT3508005_110923APB_FTO_67751 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 4600
6 Dhari UT3508005_110923APB_FTO_67751 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 2760
7 Dhari UT3508005_110923APB_FTO_67751 Punjab National Bank PUNB0295300 PADAM PURI 18400
8 Dhari UT3508005_110923APB_FTO_67751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 13800

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