Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_010623APB_FTO_26702
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-08-005-025-001/11346
( Devnagar) 		3508005000NRG24010620230009735 01/06/2023 Hema Devi 3508005WL001711 Hema Devi 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715539 Hema Devi BANK OF BARODA(606985)
2 Dhari UT-08-005-025-001/11346
( Devnagar) 		3508005000NRG24010620230009734 01/06/2023 Mohan Chandra 3508005WL001711 Mohan Chandra 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715549 MOHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24010620230009737 01/06/2023 Chandrashekhar Dani 3508005WL001712 Chandrashekhar Dani 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715529 CHANDRA SHEKHAR DANI HDFC BANK LTD(607152)
4 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24010620230009738 01/06/2023 Neema Dani 3508005WL001712 Neema Dani 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715541 NEEMA DANI BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/11420
( Devnagar) 		3508005000NRG24010620230009739 01/06/2023 Himanshu Dani 3508005WL001712 Himanshu Dani 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715534 HIMANSHU DANI SO MADHUSUDAN BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/11420
( Devnagar) 		3508005000NRG24010620230009740 01/06/2023 Nirmala 3508005WL001712 Nirmala 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715542 NIRMALA D OF MADHUSUDAN BANK OF BARODA(606985)
7 Dhari UT-08-005-025-001/11471
( Devnagar) 		3508005000NRG24010620230009742 01/06/2023 trilochan 3508005WL001713 trilochan 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715530 TRILOCHAN SO MOHAN CHANDRA BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24010620230009744 01/06/2023 chandra 3508005WL001713 chandra 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715535 CHANDRA DEVI W OF SURESH CHANDRA BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24010620230009745 01/06/2023 radika 3508005WL001713 radika 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715531 RADHIKA DEVI WO MOTI RAM BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24010620230009743 01/06/2023 suresh 3508005WL001713 suresh 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715524 SURESH CHANDRA TIWARI BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/11478
( Devnagar) 		3508005000NRG24010620230009746 01/06/2023 Chandrashekhar 3508005WL001713 Chandrashekhar 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715528 CHANDRA SHEKHAR SO MAHESH CHANDRA BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/35029
( Devnagar) 		3508005000NRG24010620230009748 01/06/2023 Harish Chandra 3508005WL001713 Harish Chandra 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715525 HARISH CHANDRA SO BUDHI BALLABH BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/35029
( Devnagar) 		3508005000NRG24010620230009749 01/06/2023 pushpa devi 3508005WL001713 pushpa devi 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715533 PUSHPA DEVI BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24010620230009750 01/06/2023 bhuwan chandra 3508005WL001713 bhuwan chandra 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715527 BHUWAN CHANDRA BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24010620230009730 01/06/2023 Kamla devi 3508005WL001709 Kamla devi 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715532 KAMLA DEVI BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/59786
( Devnagar) 		3508005000NRG24010620230009731 01/06/2023 lalit 3508005WL001709 lalit 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715538 LALIT CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24010620230009733 01/06/2023 gudhiya 3508005WL001710 gudhiya 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715540 GUDIYA DANI BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24010620230009732 01/06/2023 harish chandra 3508005WL001710 harish chandra 00045 BARB0CHUNAI 2300 2300 Processed 07/06/2023 2267715526 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 41400 41400
19 Dhari UT-08-005-001-001/18544
(Chaukhuta) 		3508005000NRG24010620230009850 01/06/2023 Gopal singh 3508005WL001733 Gopal singh 00112 YESB0NDCB09 230 230 Processed 07/06/2023 2267715546 GOPALSINGHSOKHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Dhari UT-08-005-001-003/44428
(Chaukhuta) 		3508005000NRG24010620230009854 01/06/2023 Rajendra Singh 3508005WL001733 Rajendra Singh 00112 YESB0NDCB09 230 230 Processed 07/06/2023 2267715547 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhari UT-08-005-001-003/70026
(Chaukhuta) 		3508005000NRG24010620230009855 01/06/2023 munni devi 3508005WL001733 munni devi 00112 YESB0NDCB09 230 230 Processed 07/06/2023 2267715548 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
22 Dhari UT-08-005-001-001/18539
(Chaukhuta) 		3508005000NRG24010620230009848 01/06/2023 Munni Devi 3508005WL001733 Munni Devi 00112 YESB0NDCB17 230 230 Processed 07/06/2023 2267715545 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhari UT-08-005-001-001/18542
(Chaukhuta) 		3508005000NRG24010620230009849 01/06/2023 mohan 3508005WL001733 mohan 00112 YESB0NDCB17 230 230 Processed 07/06/2023 2267715543 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Dhari UT-08-005-006-001/196160
(majera) 		3508005000NRG24010620230009832 01/06/2023 Duger singh 3508005WL001729 Duger singh 00112 YESB0NDCB17 2530 2530 Processed 07/06/2023 2267715544 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
25 Dhari UT-08-005-001-001/12154
(Chaukhuta) 		3508005000NRG24010620230009845 01/06/2023 Manisha Bisht 3508005WL001733 Manisha Bisht 00354 PUNB0295300 230 230 Processed 07/06/2023 2267715536 MS MANISHA STATE BANK OF INDIA(508548)
26 Dhari UT-08-005-001-003/18863
(Chaukhuta) 		3508005000NRG24010620230009853 01/06/2023 Munni Devi 3508005WL001733 Munni Devi 00354 PUNB0295300 230 230 Processed 07/06/2023 2267715537 MUNNI DEVI WO SAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010623APB_FTO_26702 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 41400
2 Dhari UT3508005_010623APB_FTO_26702 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 690
3 Dhari UT3508005_010623APB_FTO_26702 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 230
4 Dhari UT3508005_010623APB_FTO_26702 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 2760
5 Dhari UT3508005_010623APB_FTO_26702 Punjab National Bank PUNB0295300 PADAM PURI 460

Download In Excel