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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_060423APB_FTO_3681
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-08-004-018-001/1184
(Gathia) 		3508004000NRG23060420230086604 06/04/2023 DEEPA DEVI 3508004WL018194 DEEPA DEVI 00089 CBIN0281429 1278 1278 Processed 03/05/2023 1176004940 Mr. Deepa Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 Bhimtal UT-08-004-018-001/1184
(Gathia) 		3508004000NRG23060420230086603 06/04/2023 DIWAN SINGH PATLIA 3508004WL018194 DIWAN SINGH PATLIA 00303 NTBL0NAI037 1278 1278 Processed 03/05/2023 1176004925 DIWAN SINGH PATLIA THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
3 Bhimtal UT-08-004-049-002/2027
(Baluti) 		3508004000NRG23050420230086553 06/04/2023 JANARDHAN 3508004WL018179 JANARDHAN 00303 NTBL0RAN034 1704 1704 Processed 03/05/2023 1176004923 MR JANARDHAN PALARIYA STATE BANK OF INDIA(508548)
4 Bhimtal UT-08-004-049-002/2045
(Baluti) 		3508004000NRG23050420230086559 06/04/2023 SHANTI DEVI 3508004WL018179 SHANTI DEVI 00303 NTBL0RAN034 1704 1704 Processed 03/05/2023 1176004924 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3408 3408
5 Bhimtal UT-08-004-018-001/1179
(Gathia) 		3508004000NRG23060420230086602 06/04/2023 UMA PATALIYA 3508004WL018194 UMA PATALIYA 00415 SBIN0001352 1278 1278 Processed 03/05/2023 1176004929 MRS UMA PATALIYA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
6 Bhimtal UT-08-004-049-002/2014
(Baluti) 		3508004000NRG23050420230086551 06/04/2023 MANJU DEVI 3508004WL018179 MANJU DEVI 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176004931 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
7 Bhimtal UT-08-004-049-002/2035
(Baluti) 		3508004000NRG23050420230086554 06/04/2023 MOHAN CHANDRA PALARIYA 3508004WL018179 MOHAN CHANDRA PALARIYA 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176004928 MOHAN CHANDRA PALARIYA THE NAINITAL BANK LIMITED(508573)
8 Bhimtal UT-08-004-049-002/2041
(Baluti) 		3508004000NRG23050420230086557 06/04/2023 HARISH CHANDRA SHARMA 3508004WL018179 HARISH CHANDRA SHARMA 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176004927 MR HARISH CHANDRA SHARMA STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-049-002/2042
(Baluti) 		3508004000NRG23050420230086558 06/04/2023 LEELA DEVI 3508004WL018179 LEELA DEVI 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176004926 LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
10 Bhimtal UT-08-004-011-005/4014
(Jeolikot) 		3508004000NRG23060420230086599 06/04/2023 MAYA JEENA 3508004WL018194 MAYA JEENA 00415 SBIN0005673 1278 1278 Processed 03/05/2023 1176004934 MAYA JEENA WO BHUPENDRA SINGH BANK OF BARODA(606985)
11 Bhimtal UT-08-004-018-001/1222
(Gathia) 		3508004000NRG23060420230086606 06/04/2023 JANKI DEVI 3508004WL018194 JANKI DEVI 00415 SBIN0005673 1278 1278 Processed 03/05/2023 1176004932 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
12 Bhimtal UT-08-004-020-001/100097
(Pinro) 		3508004000NRG23050420230086549 06/04/2023 INDRA DEVI 3508004WL018178 INDRA DEVI 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1176004933 MISS INDRA DEVI STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-021-001/1213
(Banana) 		3508004000NRG23050420230086550 06/04/2023 KRISHNA CHANDRA PALADIYA 3508004WL018178 KRISHNA CHANDRA PALADIYA 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1176004930 KRISHNA CHANDRA PALADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
14 Bhimtal UT-08-004-013-001/1242
(Beluakhan) 		3508004000NRG23060420230086600 06/04/2023 TARA BISHT 3508004WL018194 TARA BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1176004943 MR TARA BISHT STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-013-001/1243
(Beluakhan) 		3508004000NRG23060420230086601 06/04/2023 BEENA BISHT 3508004WL018194 BEENA BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1176004941 Mrs. BEENA BISHT UTTARAKHAND GRAMIN BANK(607197)
16 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG23050420230086563 06/04/2023 HEMA UPRETI 3508004WL018180 HEMA UPRETI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1176004939 Mrs. HEMA UPRETI UTTARAKHAND GRAMIN BANK(607197)
17 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG23050420230086562 06/04/2023 SURESH CHANDRA UPRETI 3508004WL018180 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176004935 Mr. SURESH CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-016-001/1014
(Naisaila) 		3508004000NRG23050420230086564 06/04/2023 GANGA DEVI UPRETI 3508004WL018180 GANGA DEVI UPRETI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176004938 Mrs. GANGA DEVI UPRETI WO RAM DUTT UPRET UTTARAKHAND GRAMIN BANK(607197)
19 Bhimtal UT-08-004-016-001/1024
(Naisaila) 		3508004000NRG23050420230086565 06/04/2023 MR NAR SINGH RANGWAL 3508004WL018180 MR NAR SINGH RANGWAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1176004937 Mr. NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-016-001/1024
(Naisaila) 		3508004000NRG23050420230086566 06/04/2023 REKHA DEVI 3508004WL018180 REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1176004944 Mrs. REKHA RANGWAL UTTARAKHAND GRAMIN BANK(607197)
21 Bhimtal UT-08-004-016-001/1062
(Naisaila) 		3508004000NRG23050420230086567 06/04/2023 KAMLA PALADIYA 3508004WL018180 KAMLA PALADIYA 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1176004936 Mrs. KAMLA PADALIYA UTTARAKHAND GRAMIN BANK(607197)
22 Bhimtal UT-08-004-018-001/1221
(Gathia) 		3508004000NRG23060420230086605 06/04/2023 CHAMPA DEVI 3508004WL018194 CHAMPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1176004942 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_060423APB_FTO_3681 Central Bank Of India CBIN0281429 NAINITAL 1278
2 Bhimtal UT3508004_060423APB_FTO_3681 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1278
3 Bhimtal UT3508004_060423APB_FTO_3681 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 3408
4 Bhimtal UT3508004_060423APB_FTO_3681 State Bank of India SBIN0001352 BHOWALI 1278
5 Bhimtal UT3508004_060423APB_FTO_3681 State Bank of India SBIN0003389 KATHGODAM 6816
6 Bhimtal UT3508004_060423APB_FTO_3681 State Bank of India SBIN0005673 JEOLIKOT 2556
7 Bhimtal UT3508004_060423APB_FTO_3681 State Bank of India SBIN0008546 RANIBAGH 4260
8 Bhimtal UT3508004_060423APB_FTO_3681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3834
9 Bhimtal UT3508004_060423APB_FTO_3681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 11076

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