Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010423FTO_1297
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 Bhimtal UT-08-004-024-001/40
(Bhorsa) 		3508004000NRG23310320230084405 01/04/2023 SAVITRI SHARMA 3508004WL017840 SAVITRI SHARMA 00045 BARB0EXTNAN 2556 2556 Processed 26/05/2023 1878556251 SAVITRI SHARMA ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-001-001/1136
(Adhora) 		3508004000NRG23310320230084621 01/04/2023 DEEPAK SINGH MAHARA 3508004WL017870 DEEPAK SINGH MAHARA 00168 ICIC0000533 2556 2556 Processed 26/05/2023 1878556252 DEEPAK SINGH MAHARA ()
SubTotal 2556 2556
3 Bhimtal UT-08-004-030-002/2097
(Son Gaon) 		3508004000NRG23310320230084599 01/04/2023 ARAVIND SINGH BORA 3508004WL017869 ARAVIND SINGH BORA 00176 IDIB000B787 2343 2343 Processed 26/05/2023 1878556253 ARAVIND SINGH BORA ()
SubTotal 2343 2343
4 Bhimtal UT-08-004-059-002/2040
(Harakhan) 		3508004000NRG23310320230084660 01/04/2023 MOHAN CHANDRA 3508004WL017873 MOHAN CHANDRA 00303 NTBL0HAL056 1704 1704 Processed 26/05/2023 1878556250 MOHAN CHANDRA ()
SubTotal 1704 1704
5 Bhimtal UT-08-004-016-002/2019
(Naisaila) 		3508004000NRG23310320230084490 01/04/2023 ROMIYO SINGH 3508004WL017854 ROMIYO SINGH 00303 NTBL0NAI037 1491 1491 Processed 26/05/2023 1878556254 ROMIYO SINGH ()
SubTotal 1491 1491
6 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG23310320230084470 01/04/2023 PURAN CHANDRA ARYA 3508004WL017850 PURAN CHANDRA ARYA 00303 NTBL0RAN034 2343 2343 Processed 26/05/2023 1878556261 PURAN CHANDRA ARYA ()
7 Bhimtal UT-08-004-028-001/1124
(Jantwal Gaon) 		3508004000NRG23310320230084472 01/04/2023 PUSHPA DEVI 3508004WL017850 PUSHPA DEVI 00303 NTBL0RAN034 2343 2343 Processed 26/05/2023 1878556258 PUSHPA DEVI ()
8 Bhimtal UT-08-004-049-002/2026
(Baluti) 		3508004000NRG23310320230084313 01/04/2023 KESHAV DATT 3508004WL017826 KESHAV DATT 00303 NTBL0RAN034 1704 1704 Processed 26/05/2023 1878556260 KESHAV DATT ()
9 Bhimtal UT-08-004-055-001/1080
(Pasoli) 		3508004000NRG23310320230084509 01/04/2023 ANANDI 3508004WL017856 ANANDI 00303 NTBL0RAN034 1917 1917 Processed 26/05/2023 1878556262 ANANDI ()
10 Bhimtal UT-08-004-055-001/1097
(Pasoli) 		3508004000NRG23310320230084631 01/04/2023 NEEMA DEVI 3508004WL017871 NEEMA DEVI 00303 NTBL0RAN034 2556 2556 Processed 26/05/2023 1878556255 NEEMA DEVI ()
11 Bhimtal UT-08-004-057-001/1168
(Rosil) 		3508004000NRG23310320230084523 01/04/2023 POOJA 3508004WL017858 POOJA 00303 NTBL0RAN034 1278 1278 Processed 26/05/2023 1878556259 POOJA ()
12 Bhimtal UT-08-004-058-003/3008
(Seura) 		3508004000NRG23310320230084553 01/04/2023 BHAGWATI DEVI 3508004WL017863 BHAGWATI DEVI 00303 NTBL0RAN034 2343 2343 Processed 26/05/2023 1878556256 BHAGWATI DEVI ()
13 Bhimtal UT-08-004-058-003/3012
(Seura) 		3508004000NRG23310320230084556 01/04/2023 KAMLA DEVI 3508004WL017863 KAMLA DEVI 00303 NTBL0RAN034 2343 2343 Processed 26/05/2023 1878556257 KAMLA DEVI ()
SubTotal 16827 16827
14 Bhimtal UT-08-004-030-002/2106
(Son Gaon) 		3508004000NRG23310320230084601 01/04/2023 SUNIL KUMAR 3508004WL017869 SUNIL KUMAR 00354 PUNB0643500 2343 2343 Processed 26/05/2023 1878556263 SUNIL KUMAR ()
15 Bhimtal UT-08-004-042-001/1018
(Maluatal) 		3508004000NRG23310320230084355 01/04/2023 RAHUL SINGH 3508004WL017833 RAHUL SINGH 00354 PUNB0643500 2556 2556 Processed 26/05/2023 1878556264 RAHUL SINGH ()
SubTotal 4899 4899
16 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG23310320230084498 01/04/2023 CHIRAG SINGH BORA 3508004WL017855 CHIRAG SINGH BORA 00415 SBIN0000646 1278 1278 Processed 26/05/2023 1878556276 MR CHIRAG SINGH BORA ()
SubTotal 1278 1278
17 Bhimtal UT-08-004-011-004/1064
(Jeolikot) 		3508004000NRG23310320230084329 01/04/2023 KUNDAN SINGH 3508004WL017829 KUNDAN SINGH 00415 SBIN0005673 2130 2130 Processed 26/05/2023 1878556266 MR KUNDAN SINGH ()
18 Bhimtal UT-08-004-012-001/1220
(Chopra) 		3508004000NRG23310320230084385 01/04/2023 MRS NEHA 3508004WL017839 MRS NEHA 00415 SBIN0005673 2556 2556 Processed 26/05/2023 1878556265 MRS NEHA ()
SubTotal 4686 4686
19 Bhimtal UT-08-004-024-001/62
(Bhorsa) 		3508004000NRG23310320230084409 01/04/2023 JAGDISH CHANDRA 3508004WL017840 JAGDISH CHANDRA 00415 SBIN0008546 2556 2556 Processed 26/05/2023 1878556267 MR JAGDISH CHANDRA ()
20 Bhimtal UT-08-004-055-001/1073
(Pasoli) 		3508004000NRG23310320230084508 01/04/2023 RADHA DEVI 3508004WL017856 RADHA DEVI 00415 SBIN0008546 1917 1917 Processed 26/05/2023 1878556268 MRS RADHA DEVI ()
SubTotal 4473 4473
21 Bhimtal UT-08-004-049-002/2050
(Baluti) 		3508004000NRG23310320230084452 01/04/2023 Hem Chandra 3508004WL017845 Hem Chandra 00415 SBIN0014140 2343 2343 Processed 26/05/2023 1878556269 MR HEM CHANDRA JOSHI ()
SubTotal 2343 2343
22 Bhimtal UT-08-004-001-001/1043
(Adhora) 		3508004000NRG23310320230084588 01/04/2023 GAJENDRA SINGH MAHARA 3508004WL017868 GAJENDRA SINGH MAHARA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1878556270 GAJENDRA SINGH MAHARA ()
23 Bhimtal UT-08-004-016-002/2019
(Naisaila) 		3508004000NRG23310320230084489 01/04/2023 RANJEET SINGH 3508004WL017854 RANJEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1878556272 RANJEET SINGH ()
24 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG23310320230084597 01/04/2023 GOPAL CHANDRA 3508004WL017869 GOPAL CHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1878556273 GOPAL CHANDRA ()
25 Bhimtal UT-08-004-036-001/1033
(Haria Gaon) 		3508004000NRG23310320230084458 01/04/2023 KAMLA DEVI 3508004WL017849 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1878556271 KAMLA DEVI ()
26 Bhimtal UT-08-004-050-001/2013
(Dogara) 		3508004000NRG23310320230084334 01/04/2023 MAHENDRA SINGH 3508004WL017829 MAHENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1878556275 MAHENDRA SINGH ()
27 Bhimtal UT-08-004-058-003/3012
(Seura) 		3508004000NRG23310320230084555 01/04/2023 DEVENDRA SINGH 3508004WL017863 DEVENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1878556274 DEVENDRA SINGH ()
SubTotal 11928 11928
Total 57084 57084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010423FTO_1297 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2556
2 Bhimtal UT3508004_010423FTO_1297 ICICI Bank ICIC0000533 RUDRAPUR 2556
3 Bhimtal UT3508004_010423FTO_1297 Indian Bank IDIB000B787 BHIMTAL BRANCH 2343
4 Bhimtal UT3508004_010423FTO_1297 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1704
5 Bhimtal UT3508004_010423FTO_1297 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1491
6 Bhimtal UT3508004_010423FTO_1297 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 16827
7 Bhimtal UT3508004_010423FTO_1297 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 4899
8 Bhimtal UT3508004_010423FTO_1297 State Bank of India SBIN0000646 HALDWANI 1278
9 Bhimtal UT3508004_010423FTO_1297 State Bank of India SBIN0005673 JEOLIKOT 4686
10 Bhimtal UT3508004_010423FTO_1297 State Bank of India SBIN0008546 RANIBAGH 4473
11 Bhimtal UT3508004_010423FTO_1297 State Bank of India SBIN0014140 HALDUCHAUR 2343
12 Bhimtal UT3508004_010423FTO_1297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3408
13 Bhimtal UT3508004_010423FTO_1297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2556
14 Bhimtal UT3508004_010423FTO_1297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 3621
15 Bhimtal UT3508004_010423FTO_1297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2343

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