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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_180423FTO_5810
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 Okhalkanda UT-08-006-063-001/350800647
(harishtal) 		3508006000NRG24180420230000184 18/04/2023 DEEPA DEVI 3508006WL000015 DEEPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370460 DEEPA DEVI ()
2 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24180420230000158 18/04/2023 NEELAWATI DEVI 3508006WL000014 NEELAWATI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370458 NEELAWATI DEVI ()
3 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24180420230000162 18/04/2023 LEELA DEVI 3508006WL000014 LEELA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370456 LEELA DEVI ()
4 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24180420230000161 18/04/2023 VAINI RAM 3508006WL000014 VAINI RAM 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370455 VAINI RAM ()
5 Okhalkanda UT-08-006-063-001/350800678
(harishtal) 		3508006000NRG24180420230000164 18/04/2023 nirmala devi 3508006WL000014 nirmala devi 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370459 nirmala devi ()
6 Okhalkanda UT-08-006-063-001/350800716
(harishtal) 		3508006000NRG24180420230000060 18/04/2023 bhuwan chandra 3508006WL00005 bhuwan chandra 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370452 bhuwan chandra ()
7 Okhalkanda UT-08-006-063-001/350800806
(harishtal) 		3508006000NRG24180420230000145 18/04/2023 LEELA DEVI 3508006WL000012 LEELA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370453 LEELA DEVI ()
8 Okhalkanda UT-08-006-063-001/350800813
(harishtal) 		3508006000NRG24180420230000169 18/04/2023 pushpa devi 3508006WL000014 pushpa devi 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370457 pushpa devi ()
9 Okhalkanda UT-08-006-063-001/350800822
(harishtal) 		3508006000NRG24180420230000063 18/04/2023 DEVKI DEVI 3508006WL00005 DEVKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370461 DEVKI DEVI ()
10 Okhalkanda UT-08-006-063-001/350800824
(harishtal) 		3508006000NRG24180420230000064 18/04/2023 TARA DUTT 3508006WL00005 TARA DUTT 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370454 TARA DUTT ()
SubTotal 27600 27600
11 Okhalkanda UT-08-006-017-001/17001102
(raikuna) 		3508006000NRG24180420230000248 18/04/2023 SURENDRA SINGH 3508006WL000040 SURENDRA SINGH 00045 BARB0HALDWA 2760 2760 Processed 11/05/2023 1436370462 SURENDRA SINGH ()
SubTotal 2760 2760
12 Okhalkanda UT-08-006-063-001/350800786
(harishtal) 		3508006000NRG24180420230000144 18/04/2023 asha bhatt 3508006WL000012 asha bhatt 00045 BARB0HALNAV 2760 2760 Processed 11/05/2023 1436370463 asha bhatt ()
SubTotal 2760 2760
13 Okhalkanda UT-08-006-002-001/60010105
(okhalkanda talla) 		3508006000NRG24180420230000110 18/04/2023 KAMAL KISHOR 3508006WL00008 KAMAL KISHOR 00045 BARB0KHANSU 2300 2300 Processed 11/05/2023 1436370470 KAMAL KISHOR ()
14 Okhalkanda UT-08-006-002-001/60010105
(okhalkanda talla) 		3508006000NRG24180420230000111 18/04/2023 LAXMI DEVI 3508006WL00008 LAXMI DEVI 00045 BARB0KHANSU 2300 2300 Processed 11/05/2023 1436370469 LAXMI DEVI ()
15 Okhalkanda UT-08-006-002-001/6001026
(okhalkanda talla) 		3508006000NRG24180420230000047 18/04/2023 BHAGWATI DEVI 3508006WL00004 BHAGWATI DEVI 00045 BARB0KHANSU 2300 2300 Processed 11/05/2023 1436370468 BHAGWATI DEVI ()
16 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24180420230000029 18/04/2023 neelawati devi 3508006WL00003 neelawati devi 00045 BARB0KHANSU 2300 2300 Processed 11/05/2023 1436370465 neelawati devi ()
17 Okhalkanda UT-08-006-002-001/6010010
(okhalkanda talla) 		3508006000NRG24180420230000032 18/04/2023 bhuwan chandra 3508006WL00003 bhuwan chandra 00045 BARB0KHANSU 2070 2070 Processed 11/05/2023 1436370466 bhuwan chandra ()
18 Okhalkanda UT-08-006-003-001/24041
(khansu) 		3508006000NRG24180420230000135 18/04/2023 bhagwati devi 3508006WL000010 bhagwati devi 00045 BARB0KHANSU 230 230 Processed 11/05/2023 1436370471 bhagwati devi ()
19 Okhalkanda UT-08-006-003-001/25019
(khansu) 		3508006000NRG24180420230000132 18/04/2023 VIMLA DEVI 3508006WL00009 VIMLA DEVI 00045 BARB0KHANSU 230 230 Processed 11/05/2023 1436370464 VIMLA DEVI ()
20 Okhalkanda UT-08-006-018-001/180001043
(bhadrkote) 		3508006000NRG24180420230000051 18/04/2023 SHANTI DEVI 3508006WL00004 SHANTI DEVI 00045 BARB0KHANSU 2300 2300 Processed 11/05/2023 1436370472 SHANTI DEVI ()
21 Okhalkanda UT-08-006-058-001/58001019
(temar) 		3508006000NRG24180420230000224 18/04/2023 GOPI CHANDRA 3508006WL000030 GOPI CHANDRA 00045 BARB0KHANSU 2760 2760 Processed 11/05/2023 1436370467 GOPI CHANDRA ()
SubTotal 16790 16790
22 Okhalkanda UT-08-006-002-001/60010032
(okhalkanda talla) 		3508006000NRG24180420230000097 18/04/2023 Renu 3508006WL00008 Renu 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370478 Renu ()
23 Okhalkanda UT-08-006-002-001/60010122
(okhalkanda talla) 		3508006000NRG24180420230000119 18/04/2023 Munni Devi 3508006WL00008 Munni Devi 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370473 Munni Devi ()
24 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24180420230000028 18/04/2023 amar singh 3508006WL00003 amar singh 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370479 amar singh ()
25 Okhalkanda UT-08-006-002-001/6001065
(okhalkanda talla) 		3508006000NRG24180420230000123 18/04/2023 KHEELA DEVI 3508006WL00008 KHEELA DEVI 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370477 KHEELA DEVI ()
26 Okhalkanda UT-08-006-014-001/350800633
(patna) 		3508006000NRG24180420230000263 18/04/2023 uma devi 3508006WL000045 uma devi 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370476 uma devi ()
27 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG24180420230000272 18/04/2023 Narayan Singh 3508006WL000046 Narayan Singh 00045 BARB0OKHALK 2300 2300 Processed 11/05/2023 1436370474 Narayan Singh ()
28 Okhalkanda UT-08-006-017-001/17001053
(raikuna) 		3508006000NRG24180420230000247 18/04/2023 VIDHYA DEVI 3508006WL000040 VIDHYA DEVI 00045 BARB0OKHALK 2760 2760 Processed 11/05/2023 1436370475 VIDHYA DEVI ()
SubTotal 16560 16560
29 Okhalkanda UT-08-006-022-001/16
(bhanpokhara) 		3508006000NRG24180420230000207 18/04/2023 HEERA DEVI 3508006WL000023 HEERA DEVI 00045 BARB0PATLOT 1610 1610 Processed 11/05/2023 1436370489 HEERA DEVI ()
30 Okhalkanda UT-08-006-022-001/18
(bhanpokhara) 		3508006000NRG24180420230000208 18/04/2023 narayan dutt 3508006WL000023 narayan dutt 00045 BARB0PATLOT 1610 1610 Processed 11/05/2023 1436370483 narayan dutt ()
31 Okhalkanda UT-08-006-022-001/24
(bhanpokhara) 		3508006000NRG24180420230000201 18/04/2023 PREMA RUWALI 3508006WL000021 PREMA RUWALI 00045 BARB0PATLOT 1610 1610 Processed 11/05/2023 1436370488 PREMA RUWALI ()
32 Okhalkanda UT-08-006-022-001/36
(bhanpokhara) 		3508006000NRG24180420230000211 18/04/2023 Hema Devi 3508006WL000024 Hema Devi 00045 BARB0PATLOT 1610 1610 Processed 11/05/2023 1436370490 Hema Devi ()
33 Okhalkanda UT-08-006-022-001/602201038
(bhanpokhara) 		3508006000NRG24180420230000212 18/04/2023 hem chandra 3508006WL000024 hem chandra 00045 BARB0PATLOT 1610 1610 Processed 11/05/2023 1436370480 hem chandra ()
34 Okhalkanda UT-08-006-063-001/350800619
(harishtal) 		3508006000NRG24180420230000176 18/04/2023 bachi singh 3508006WL000015 bachi singh 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370482 bachi singh ()
35 Okhalkanda UT-08-006-063-001/350800639
(harishtal) 		3508006000NRG24180420230000180 18/04/2023 mahesh chandra 3508006WL000015 mahesh chandra 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370485 mahesh chandra ()
36 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24180420230000181 18/04/2023 LAXMI DUTT 3508006WL000015 LAXMI DUTT 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370486 LAXMI DUTT ()
37 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24180420230000182 18/04/2023 PARWATI DEVI 3508006WL000015 PARWATI DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370492 PARWATI DEVI ()
38 Okhalkanda UT-08-006-063-001/350800647
(harishtal) 		3508006000NRG24180420230000183 18/04/2023 BANSHIDHAR 3508006WL000015 BANSHIDHAR 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370494 BANSHIDHAR ()
39 Okhalkanda UT-08-006-063-001/350800651
(harishtal) 		3508006000NRG24180420230000185 18/04/2023 SATISH CHNADRA 3508006WL000015 SATISH CHNADRA 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370487 SATISH CHNADRA ()
40 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24180420230000159 18/04/2023 KANTIBALLABH 3508006WL000014 KANTIBALLABH 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370491 KANTIBALLABH ()
41 Okhalkanda UT-08-006-063-001/350800659
(harishtal) 		3508006000NRG24180420230000186 18/04/2023 chandra mani 3508006WL000015 chandra mani 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370481 chandra mani ()
42 Okhalkanda UT-08-006-063-001/350800692
(harishtal) 		3508006000NRG24180420230000166 18/04/2023 GANESH DUTT 3508006WL000014 GANESH DUTT 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370484 GANESH DUTT ()
43 Okhalkanda UT-08-006-066-001/66001045
(kundal) 		3508006000NRG24180420230000216 18/04/2023 PUSHPA DEVI 3508006WL000027 PUSHPA DEVI 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1436370493 PUSHPA DEVI ()
SubTotal 35650 35650
44 Okhalkanda UT-08-006-063-001/350800835
(harishtal) 		3508006000NRG24180420230000172 18/04/2023 Deepa Tripatih 3508006WL000014 Deepa Tripatih 00354 PUNB0131210 2760 2760 Processed 11/05/2023 1436370495 Deepa Tripatih ()
SubTotal 2760 2760
45 Okhalkanda UT-08-006-057-001/57010311
(baron) 		3508006000NRG24180420230000056 18/04/2023 LAXMAN SINGH 3508006WL00005 LAXMAN SINGH 00415 SBIN0011326 2760 2760 Processed 11/05/2023 1436370496 SHRI LAXMAN SINGH BISHT ()
SubTotal 2760 2760
46 Okhalkanda UT-08-006-063-001/350800664
(harishtal) 		3508006000NRG24180420230000139 18/04/2023 kamla devi 3508006WL000012 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370497 kamla devi ()
SubTotal 2760 2760
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 27600
2 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
3 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
4 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 16790
5 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 16560
6 Okhalkanda UT3508006_180423FTO_5810 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 35650
7 Okhalkanda UT3508006_180423FTO_5810 Punjab National Bank PUNB0131210 Haldwani Medical College 2760
8 Okhalkanda UT3508006_180423FTO_5810 State Bank of India SBIN0011326 MANGAL PARAO 2760
9 Okhalkanda UT3508006_180423FTO_5810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 2760

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