Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_301223FTO_108332
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-08-004-024-001/1153
(Bhorsa) 		3508004000NRG24301220230050579 30/12/2023 BHAGWATI DEVI 3508004WL009845 BHAGWATI DEVI 00045 BARB0BLYHAL 2070 2070 Processed 01/02/2024 9908917412 BHAGWATI DEVI ()
SubTotal 2070 2070
2 Bhimtal UT-08-004-059-002/2057
(Harakhan) 		3508004000NRG24301220230050703 30/12/2023 MAHESH CHANDRA 3508004WL009855 MAHESH CHANDRA 00045 BARB0KATHGO 2070 2070 Processed 01/02/2024 9908917395 MAHESH CHANDRA ()
SubTotal 2070 2070
3 Bhimtal UT-08-004-059-001/1089
(Harakhan) 		3508004000NRG24301220230050670 30/12/2023 JASULI DEVI 3508004WL009855 JASULI DEVI 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9908917396 JASULI DEVI ()
SubTotal 2070 2070
4 Bhimtal UT-08-004-030-001/1093
(Son Gaon) 		3508004000NRG24301220230050749 30/12/2023 ANEETA DEVI 3508004WL009865 ANEETA DEVI 00176 IDIB000B787 2300 2300 Processed 01/02/2024 9908917411 ANEETA DEVI ()
SubTotal 2300 2300
5 Bhimtal UT-08-004-059-002/2040
(Harakhan) 		3508004000NRG24301220230050695 30/12/2023 MOHAN CHANDRA 3508004WL009855 MOHAN CHANDRA 00303 NTBL0HAL056 2070 2070 Processed 01/02/2024 9908917397 MOHAN CHANDRA ()
SubTotal 2070 2070
6 Bhimtal UT-08-004-037-001/1087
(Amia) 		3508004000NRG24301220230050598 30/12/2023 KUSHAL SINGH JINA 3508004WL009848 KUSHAL SINGH JINA 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9908917410 KUSHAL SINGH JINA ()
SubTotal 2760 2760
7 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24301220230050662 30/12/2023 CHIRAG SINGH BORA 3508004WL009854 CHIRAG SINGH BORA 00415 SBIN0000646 690 690 Processed 01/02/2024 9908917409 MR CHIRAG SINGH BORA ()
SubTotal 690 690
8 Bhimtal UT-08-004-048-001/1025
(Suriya Gaon) 		3508004000NRG24301220230050711 30/12/2023 UMESH CHANDRA 3508004WL009858 UMESH CHANDRA 00415 SBIN0003389 1380 1380 Processed 01/02/2024 9908917398 MR UMESH CHANDRA ()
SubTotal 1380 1380
9 Bhimtal UT-08-004-030-001/30
(Son Gaon) 		3508004000NRG24301220230050753 30/12/2023 PADMA DEVI 3508004WL009865 PADMA DEVI 00415 SBIN0007348 2760 2760 Processed 01/02/2024 9908917408 MR PADMA DUTT PALARIA ()
SubTotal 2760 2760
10 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG24301220230050589 30/12/2023 PREETAM MEHRA 3508004WL009847 PREETAM MEHRA 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9908917399 MR PRITAM SINGH ()
11 Bhimtal UT-08-004-041-001/1007
(Dahara) 		3508004000NRG24301220230050625 30/12/2023 RAMESH CHANDRA 3508004WL009851 RAMESH CHANDRA 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9908917400 MR RAMESH CHANDRA ()
12 Bhimtal UT-08-004-041-001/1070
(Dahara) 		3508004000NRG24301220230050632 30/12/2023 RENU CHANOTIYA 3508004WL009851 RENU CHANOTIYA 00415 SBIN0008546 2990 2990 Processed 01/02/2024 9908917407 MISS RENU CHANOTIYA ()
13 Bhimtal UT-08-004-059-001/1132
(Harakhan) 		3508004000NRG24301220230050674 30/12/2023 DIWAN CHANDRA 3508004WL009855 DIWAN CHANDRA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9908917401 MR DEWAN CHANDRA ()
SubTotal 10810 10810
14 Bhimtal UT-08-004-013-001/1557
(Beluakhan) 		3508004000NRG24301220230050729 30/12/2023 KARAN KOTALIYA 3508004WL009862 KARAN KOTALIYA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908917403 KARAN KOTALIYA ()
15 Bhimtal UT-08-004-016-001/1059
(Naisaila) 		3508004000NRG24301220230050617 30/12/2023 ANEETA PANDEY 3508004WL009850 ANEETA PANDEY 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908917406 ANEETA PANDEY ()
16 Bhimtal UT-08-004-019-001/1149
(Bhawanipur) 		3508004000NRG24301220230050605 30/12/2023 VIPIN CHANDRA 3508004WL009849 VIPIN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908917402 VIPIN CHANDRA ()
17 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24301220230050713 30/12/2023 KAMLA DEVI 3508004WL009859 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908917405 KAMLA DEVI ()
18 Bhimtal UT-08-004-058-001/1006
(Seura) 		3508004000NRG24301220230050734 30/12/2023 SUNITA DEVI 3508004WL009863 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908917404 SUNITA DEVI ()
SubTotal 11040 11040
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_301223FTO_108332 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2070
2 Bhimtal UT3508004_301223FTO_108332 Bank of Baroda BARB0KATHGO kathgodam 2070
3 Bhimtal UT3508004_301223FTO_108332 IDBI Bank IBKL0001208 Khera 2070
4 Bhimtal UT3508004_301223FTO_108332 Indian Bank IDIB000B787 BHIMTAL BRANCH 2300
5 Bhimtal UT3508004_301223FTO_108332 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2070
6 Bhimtal UT3508004_301223FTO_108332 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2760
7 Bhimtal UT3508004_301223FTO_108332 State Bank of India SBIN0000646 HALDWANI 690
8 Bhimtal UT3508004_301223FTO_108332 State Bank of India SBIN0003389 KATHGODAM 1380
9 Bhimtal UT3508004_301223FTO_108332 State Bank of India SBIN0007348 BHIMTAL 2760
10 Bhimtal UT3508004_301223FTO_108332 State Bank of India SBIN0008546 RANIBAGH 10810
11 Bhimtal UT3508004_301223FTO_108332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 690
12 Bhimtal UT3508004_301223FTO_108332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5060
13 Bhimtal UT3508004_301223FTO_108332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760
14 Bhimtal UT3508004_301223FTO_108332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2530

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