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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040523APB_FTO_14526
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-08-005-025-001/11345
( Devnagar) 		3508005000NRG24040520230002922 04/05/2023 Radha 3508005WL000494 Radha 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033991 RADHA DANI W/O VINOD CHANDRA PUNJAB NATIONAL BANK(508568)
2 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24040520230002921 04/05/2023 Vinod 3508005WL000494 Vinod 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033981 VINOD CHANDRA SO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
3 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24040520230002923 04/05/2023 Chandrashekhar Dani 3508005WL000494 Chandrashekhar Dani 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033976 CHANDRA SHEKHAR DANI HDFC BANK LTD(607152)
4 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24040520230002924 04/05/2023 Neema Dani 3508005WL000494 Neema Dani 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033940 NEEMA DANI BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/11380
( Devnagar) 		3508005000NRG24040520230002966 04/05/2023 Deepak Sharma 3508005WL000500 Deepak Sharma 00045 BARB0CHUNAI 2760 2760 Processed 12/05/2023 1495033992 DEEPAK SHARMA S OF TRILOK SHARMA BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/11410
( Devnagar) 		3508005000NRG24040520230002926 04/05/2023 Deepa Devi 3508005WL000494 Deepa Devi 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033994 DEEPA DEVI WO PRAKASH CHANDRA BANK OF BARODA(606985)
7 Dhari UT-08-005-025-001/11413
( Devnagar) 		3508005000NRG24040520230002928 04/05/2023 geeta 3508005WL000494 geeta 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033985 DEEPA DEVI W OF PRAKASH CHANDRA BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/11413
( Devnagar) 		3508005000NRG24040520230002927 04/05/2023 parkesh 3508005WL000494 parkesh 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033978 PRAKASH CHANDRA DANI SOF GOVARDHAN DANI BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24040520230002930 04/05/2023 harishankar suyal 3508005WL000494 harishankar suyal 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033979 HARI SHANKAR SO JAGDISH CHANDRA BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/3500
( Devnagar) 		3508005000NRG24040520230002968 04/05/2023 Kailash Sharma 3508005WL000501 Kailash Sharma 00045 BARB0CHUNAI 2760 2760 Processed 12/05/2023 1495033966 KAILASH SHARMA BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/35001
( Devnagar) 		3508005000NRG24040520230002932 04/05/2023 mahesh chandra 3508005WL000494 mahesh chandra 00045 BARB0CHUNAI 2990 2990 Processed 13/05/2023 1495033993 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhari UT-08-005-025-001/35002
( Devnagar) 		3508005000NRG24040520230002933 04/05/2023 Lalit Chandra 3508005WL000494 Lalit Chandra 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033988 LALIT MOHAN SO BHUWAN CHANDRA BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24040520230002934 04/05/2023 HEMA 3508005WL000494 HEMA 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033984 HEMA DEVI WOF BHAIRAV DUTT BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35066
( Devnagar) 		3508005000NRG24040520230002935 04/05/2023 laxmi datt 3508005WL000494 laxmi datt 00045 BARB0CHUNAI 2990 2990 Processed 13/05/2023 1495033983 LAXAMI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhari UT-08-005-025-001/35086
( Devnagar) 		3508005000NRG24040520230002936 04/05/2023 Dinesh chandra 3508005WL000494 Dinesh chandra 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033982 DINESH CHANDRA SO DAMODER BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24040520230002938 04/05/2023 leela dhar 3508005WL000494 leela dhar 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033977 LILADHAR BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24040520230002940 04/05/2023 hema 3508005WL000494 hema 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033986 HEMA DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24040520230002941 04/05/2023 BASANTI 3508005WL000494 BASANTI 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033941 Basanti Tiwari BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24040520230002945 04/05/2023 gudhiya 3508005WL000494 gudhiya 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033990 GUDIYA DANI BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24040520230002944 04/05/2023 harish chandra 3508005WL000494 harish chandra 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033980 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
21 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24040520230002946 04/05/2023 champa 3508005WL000494 champa 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033987 CHAMPA DEVI W OF KIRTIBALLABH BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24040520230002948 04/05/2023 pooran chandra 3508005WL000494 pooran chandra 00045 BARB0CHUNAI 2990 2990 Processed 12/05/2023 1495033989 PURAN CHANDRA SO NARAYAN DUTT AGHARIYA BANK OF BARODA(606985)
SubTotal 65320 65320
23 Dhari UT-08-005-009-001/44704
( Parbda) 		3508005000NRG24040520230002991 04/05/2023 Kavita Devi 3508005WL000506 Kavita Devi 00045 BARB0DHANAC 1610 1610 Processed 12/05/2023 1495033954 KAVITA DEVI BANK OF BARODA(606985)
24 Dhari UT-08-005-009-001/84030
( Parbda) 		3508005000NRG24040520230002997 04/05/2023 Deepak Singh Bisht 3508005WL000507 Deepak Singh Bisht 00045 BARB0DHANAC 2530 2530 Processed 12/05/2023 1495033955 Mr. DEEPAK BISHT UTTARAKHAND GRAMIN BANK(607197)
25 Dhari UT-08-005-013-001/35252
( Dhanachuli) 		3508005000NRG24040520230003185 04/05/2023 Chandan Singh Bisht 3508005WL000543 Chandan Singh Bisht 00045 BARB0DHANAC 230 230 Processed 12/05/2023 1495033953 CHANDAN SINGH BISHT BANK OF BARODA(606985)
SubTotal 4370 4370
26 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24040520230003178 04/05/2023 Anandi devi 3508005WL000543 Anandi devi 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033971 ANANDIDAVIWOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24040520230003179 04/05/2023 Hansi Bisht 3508005WL000543 Hansi Bisht 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033975 HANSHIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24040520230003182 04/05/2023 Munni Devi. 3508005WL000543 Munni Devi. 00112 YESB0NDCB09 230 230 Rejected 12/05/2023 1495033969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24040520230003181 04/05/2023 Pratap singh 3508005WL000543 Pratap singh 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033973 PRATAPSINGHSOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Dhari UT-08-005-006-001/19618
(majera) 		3508005000NRG24040520230003171 04/05/2023 Bachuli devi 3508005WL000542 Bachuli devi 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033963 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Dhari UT-08-005-006-001/19631
(majera) 		3508005000NRG24040520230003172 04/05/2023 Jitendra Singh 3508005WL000542 Jitendra Singh 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033974 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Dhari UT-08-005-006-001/19895
(majera) 		3508005000NRG24040520230003175 04/05/2023 Rama bisht 3508005WL000542 Rama bisht 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033972 MS RAMA BISHT STATE BANK OF INDIA(508548)
33 Dhari UT-08-005-006-001/35805
(majera) 		3508005000NRG24040520230003176 04/05/2023 Harish Chandra 3508005WL000542 Harish Chandra 00112 YESB0NDCB09 230 230 Processed 12/05/2023 1495033970 HARISH CHANDRA BANK OF BARODA(606985)
SubTotal 1840 1840
34 Dhari UT-08-005-005-001/12120
(Gagar) 		3508005000NRG24040520230003072 04/05/2023 lal singh 3508005WL000529 lal singh 00112 YESB0NDCB17 2530 2530 Processed 12/05/2023 1495033968 LALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Dhari UT-08-005-005-001/3607
(Gagar) 		3508005000NRG24040520230003074 04/05/2023 nandi devi 3508005WL000529 nandi devi 00112 YESB0NDCB17 2530 2530 Processed 12/05/2023 1495033960 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-005-001/3607
(Gagar) 		3508005000NRG24040520230003075 04/05/2023 uday bisht 3508005WL000529 uday bisht 00112 YESB0NDCB17 2530 2530 Processed 12/05/2023 1495033967 UDAYSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Dhari UT-08-005-006-001/19605
(majera) 		3508005000NRG24040520230003168 04/05/2023 Ser singh 3508005WL000542 Ser singh 00112 YESB0NDCB17 230 230 Processed 12/05/2023 1495033961 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Dhari UT-08-005-006-001/196160
(majera) 		3508005000NRG24040520230003169 04/05/2023 Duger singh 3508005WL000542 Duger singh 00112 YESB0NDCB17 230 230 Processed 12/05/2023 1495033962 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Dhari UT-08-005-006-001/19649
(majera) 		3508005000NRG24040520230003174 04/05/2023 Nagmal Singh 3508005WL000542 Nagmal Singh 00112 YESB0NDCB17 230 230 Processed 12/05/2023 1495033964 NAGMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Dhari UT-08-005-009-001/18935
( Parbda) 		3508005000NRG24040520230002994 04/05/2023 Kheema Devi 3508005WL000507 Kheema Devi 00112 YESB0NDCB17 2530 2530 Processed 12/05/2023 1495033965 NARAYADIMAHILASWAYAMSAHAYAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10810 10810
41 Dhari UT-08-005-001-003/70023
(Chaukhuta) 		3508005000NRG24040520230003180 04/05/2023 Harendra singh bisht. 3508005WL000543 Harendra singh bisht. 00354 PUNB0295300 230 230 Processed 13/05/2023 1495033942 HARENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhari UT-08-005-001-003/70042
(Chaukhuta) 		3508005000NRG24040520230003183 04/05/2023 Jasuli devi 3508005WL000543 Jasuli devi 00354 PUNB0295300 230 230 Processed 13/05/2023 1495033943 JASULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhari UT-08-005-009-001/18966
( Parbda) 		3508005000NRG24040520230003006 04/05/2023 Tara Singh 3508005WL000510 Tara Singh 00354 PUNB0295300 2760 2760 Processed 12/05/2023 1495033944 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
44 Dhari UT-08-005-009-001/18904
( Parbda) 		3508005000NRG24040520230003005 04/05/2023 munni devi 3508005WL000510 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033957 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dhari UT-08-005-009-001/18908
( Parbda) 		3508005000NRG24040520230002990 04/05/2023 Radha devi 3508005WL000506 Radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033956 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dhari UT-08-005-009-001/18945
( Parbda) 		3508005000NRG24040520230003008 04/05/2023 munni devi 3508005WL000511 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033949 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
47 Dhari UT-08-005-009-001/18965
( Parbda) 		3508005000NRG24040520230003011 04/05/2023 dungarsingh 3508005WL000512 dungarsingh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033951 DUNGARSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Dhari UT-08-005-009-001/18978
( Parbda) 		3508005000NRG24040520230003012 04/05/2023 Bhuwrajs ingh 3508005WL000512 Bhuwrajs ingh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033950 MR BHYURAJ SINGH STATE BANK OF INDIA(508548)
49 Dhari UT-08-005-009-001/59046
( Parbda) 		3508005000NRG24040520230002992 04/05/2023 munni devi 3508005WL000506 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033959 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
50 Dhari UT-08-005-009-001/59874
( Parbda) 		3508005000NRG24040520230002995 04/05/2023 JAGAT SINGH 3508005WL000507 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033947 JAGAT SINGH SO GOPAL SINGH BANK OF BARODA(606985)
51 Dhari UT-08-005-009-001/70265
( Parbda) 		3508005000NRG24040520230003013 04/05/2023 Sher singh 3508005WL000512 Sher singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033948 Mr. SHER SINGH S/O TARA SINGH . UTTARAKHAND GRAMIN BANK(607197)
52 Dhari UT-08-005-009-001/70668
( Parbda) 		3508005000NRG24040520230003009 04/05/2023 Kundan Singh 3508005WL000511 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033952 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Dhari UT-08-005-009-001/84009
( Parbda) 		3508005000NRG24040520230003010 04/05/2023 Shanti Devi 3508005WL000511 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033958 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dhari UT-08-005-009-001/84030
( Parbda) 		3508005000NRG24040520230002996 04/05/2023 Dungar Singh 3508005WL000507 Dungar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033946 DUNGAR SINGH SO BACHHI SINGH PUNJAB NATIONAL BANK(508568)
55 Dhari UT-08-005-013-001/35252
( Dhanachuli) 		3508005000NRG24040520230003184 04/05/2023 Bhagwati devi 3508005WL000543 Bhagwati devi 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1495033945 BHAGWATI DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
SubTotal 30590 30590
Total 116150 116150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040523APB_FTO_14526 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 65320
2 Dhari UT3508005_040523APB_FTO_14526 Bank of Baroda BARB0DHANAC DHANACHULI 4370
3 Dhari UT3508005_040523APB_FTO_14526 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 1840
4 Dhari UT3508005_040523APB_FTO_14526 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 5060
5 Dhari UT3508005_040523APB_FTO_14526 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5750
6 Dhari UT3508005_040523APB_FTO_14526 Punjab National Bank PUNB0295300 PADAM PURI 3220
7 Dhari UT3508005_040523APB_FTO_14526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 30590

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