Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_300523APB_FTO_25707
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-08-005-004-001/19012
(Sunkiya) 		3508005000NRG24300520230009117 30/05/2023 Basanti Devi 3508005WL001594 Basanti Devi 00045 BARB0DHANAC 2530 2530 Processed 01/06/2023 2019522141 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 Dhari UT-08-005-001-003/18858
(Chaukhuta) 		3508005000NRG24160520230005866 30/05/2023 KUNDAN SINGH 3508005WL001022 KUNDAN SINGH 00112 YESB0NDCB01 230 230 Processed 01/06/2023 2019522148 KUNDANSINGHSORATANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-003-001/70435
(Buribana) 		3508005000NRG24300520230009124 30/05/2023 KUNDAN SAGAR 3508005WL001598 KUNDAN SAGAR 00112 YESB0NDCB01 2530 2530 Processed 01/06/2023 2019522150 KUNDAN SAGAR SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Dhari UT-08-005-003-001/18780
(Buribana) 		3508005000NRG24300520230009119 30/05/2023 Radha devi 3508005WL001596 Radha devi 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522156 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Dhari UT-08-005-003-001/18780
(Buribana) 		3508005000NRG24300520230009120 30/05/2023 Sher singh 3508005WL001596 Sher singh 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522154 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-003-001/3213
(Buribana) 		3508005000NRG24300520230009118 30/05/2023 Neema Arya 3508005WL001595 Neema Arya 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522151 NEEMAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-003-001/70435
(Buribana) 		3508005000NRG24300520230009123 30/05/2023 Deepa devi 3508005WL001598 Deepa devi 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522157 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-003-001/70436
(Buribana) 		3508005000NRG24300520230009122 30/05/2023 Santi devi 3508005WL001597 Santi devi 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522149 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-004-001/19012
(Sunkiya) 		3508005000NRG24300520230009116 30/05/2023 KISAN SINGH 3508005WL001594 KISAN SINGH 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522152 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-004-001/55207
(Sunkiya) 		3508005000NRG24300520230009113 30/05/2023 sarswati devi 3508005WL001592 sarswati devi 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522155 SARSAWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-004-001/55225
(Sunkiya) 		3508005000NRG24300520230009114 30/05/2023 HANSI 3508005WL001592 HANSI 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 2019522153 SMTHANSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 20240 20240
12 Dhari UT-08-005-003-001/18780
(Buribana) 		3508005000NRG24300520230009121 30/05/2023 Ashutosh Bisht 3508005WL001596 Ashutosh Bisht 00415 SBIN0018945 2530 2530 Processed 01/06/2023 2019522158 ASHUTOSHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
13 Dhari UT-08-005-004-001/19002
(Sunkiya) 		3508005000NRG24300520230009105 30/05/2023 Tara singh 3508005WL001592 Tara singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522161 TARASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-004-001/19003
(Sunkiya) 		3508005000NRG24300520230009106 30/05/2023 Narayan singh 3508005WL001592 Narayan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522163 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Dhari UT-08-005-004-001/19009
(Sunkiya) 		3508005000NRG24300520230009107 30/05/2023 KISHAN SINGH 3508005WL001592 KISHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522162 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Dhari UT-08-005-004-001/19055
(Sunkiya) 		3508005000NRG24300520230009108 30/05/2023 Dan singh 3508005WL001592 Dan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522159 Mr. DAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 Dhari UT-08-005-004-001/19072
(Sunkiya) 		3508005000NRG24300520230009109 30/05/2023 Tara singh 3508005WL001592 Tara singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522147 Mr. TARA SINGH SO PAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
18 Dhari UT-08-005-004-001/19073
(Sunkiya) 		3508005000NRG24300520230009110 30/05/2023 bacci singh 3508005WL001592 bacci singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522142 Mr. BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Dhari UT-08-005-004-001/19082
(Sunkiya) 		3508005000NRG24300520230009111 30/05/2023 Devi lal 3508005WL001592 Devi lal 00479 SBIN0RRUTGB 2530 2530 Processed 02/06/2023 2019522146 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhari UT-08-005-004-001/35710
(Sunkiya) 		3508005000NRG24300520230009112 30/05/2023 Devender Singh 3508005WL001592 Devender Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522144 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-004-001/55232
(Sunkiya) 		3508005000NRG24300520230009115 30/05/2023 Manju Devi 3508005WL001593 Manju Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522143 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dhari UT-08-005-009-001/70004
( Parbda) 		3508005000NRG24300520230009135 30/05/2023 Tari devi 3508005WL001603 Tari devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522160 Mrs. TARI DEVI WO GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
23 Dhari UT-08-005-009-001/70014
( Parbda) 		3508005000NRG24300520230009134 30/05/2023 Tari devi 3508005WL001602 Tari devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522145 TARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27830 27830
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300523APB_FTO_25707 Bank of Baroda BARB0DHANAC DHANACHULI 2530
2 Dhari UT3508005_300523APB_FTO_25707 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 230
3 Dhari UT3508005_300523APB_FTO_25707 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
4 Dhari UT3508005_300523APB_FTO_25707 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 10120
5 Dhari UT3508005_300523APB_FTO_25707 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 10120
6 Dhari UT3508005_300523APB_FTO_25707 State Bank of India SBIN0018945 Dhari 2530
7 Dhari UT3508005_300523APB_FTO_25707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 27830

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