Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_080523FTO_16054
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-08-005-025-001/11415
( Devnagar) 		3508005000NRG24080520230003652 08/05/2023 khimanad 3508005WL000613 khimanad 00045 BARB0CHUNAI 2760 2760 Processed 13/05/2023 1539644811 khimanad ()
2 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24080520230003655 08/05/2023 vinod 3508005WL000614 vinod 00045 BARB0CHUNAI 2760 2760 Processed 13/05/2023 1539644812 vinod ()
3 Dhari UT-08-005-025-001/11502
( Devnagar) 		3508005000NRG24080520230003663 08/05/2023 Basanti devi 3508005WL000616 Basanti devi 00045 BARB0CHUNAI 2760 2760 Processed 13/05/2023 1539644810 Basanti devi ()
4 Dhari UT-08-005-025-001/35003
( Devnagar) 		3508005000NRG24080520230003665 08/05/2023 janki devi 3508005WL000616 janki devi 00045 BARB0CHUNAI 2760 2760 Processed 13/05/2023 1539644807 janki devi ()
5 Dhari UT-08-006-009-001/90010103
(putgao) 		3508006000NRG24080520230003603 08/05/2023 CHAMPADEVI 3508006WL000608 CHAMPADEVI 00045 BARB0CHUNAI 2530 2530 Processed 13/05/2023 1539644805 CHAMPADEVI ()
6 Dhari UT-08-006-009-001/9001029
(putgao) 		3508006000NRG24080520230003604 08/05/2023 tari devi 3508006WL000608 tari devi 00045 BARB0CHUNAI 2530 2530 Processed 13/05/2023 1539644809 tari devi ()
7 Dhari UT-08-006-009-001/9001044
(putgao) 		3508006000NRG24080520230003608 08/05/2023 Deepa devi 3508006WL000608 Deepa devi 00045 BARB0CHUNAI 2530 2530 Processed 13/05/2023 1539644806 Deepa devi ()
8 Dhari UT-08-006-009-001/9001112
(putgao) 		3508006000NRG24080520230003617 08/05/2023 khasti devi 3508006WL000608 khasti devi 00045 BARB0CHUNAI 2530 2530 Processed 13/05/2023 1539644808 khasti devi ()
SubTotal 21160 21160
9 Dhari UT-08-005-030-001/20541
(Mahtoliyagaon) 		3508005000NRG24060520230003505 08/05/2023 Tulsi devi 3508005WL000599 Tulsi devi 00303 NTBL0PAH028 2530 2530 Processed 13/05/2023 1539644786 Tulsi devi ()
10 Dhari UT-08-005-031-001/19345
(Mazuli ) 		3508005000NRG24060520230003455 08/05/2023 girish chand 3508005WL000597 girish chand 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644796 girish chand ()
11 Dhari UT-08-005-031-001/19370
(Mazuli ) 		3508005000NRG24060520230003464 08/05/2023 rajanti devi 3508005WL000598 rajanti devi 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644789 rajanti devi ()
12 Dhari UT-08-005-031-001/19397
(Mazuli ) 		3508005000NRG24060520230003480 08/05/2023 Janki Devi... 3508005WL000598 Janki Devi... 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644795 Janki Devi... ()
13 Dhari UT-08-005-031-001/19600
(Mazuli ) 		3508005000NRG24060520230003489 08/05/2023 Hema Devi 3508005WL000598 Hema Devi 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644790 Hema Devi ()
14 Dhari UT-08-005-031-001/4468
(Mazuli ) 		3508005000NRG24060520230003494 08/05/2023 Deep chandra 3508005WL000598 Deep chandra 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644791 Deep chandra ()
15 Dhari UT-08-005-031-001/44681
(Mazuli ) 		3508005000NRG24060520230003496 08/05/2023 rajesh kumar 3508005WL000598 rajesh kumar 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644788 rajesh kumar ()
16 Dhari UT-08-005-031-001/44681
(Mazuli ) 		3508005000NRG24060520230003497 08/05/2023 sunita devi 3508005WL000598 sunita devi 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644799 sunita devi ()
17 Dhari UT-08-005-031-001/5739
(Mazuli ) 		3508005000NRG24060520230003500 08/05/2023 janki devi 3508005WL000598 janki devi 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644797 janki devi ()
18 Dhari UT-08-005-031-001/5750
(Mazuli ) 		3508005000NRG24060520230003503 08/05/2023 Ponam devi 3508005WL000598 Ponam devi 00303 NTBL0PAH028 2300 2300 Processed 13/05/2023 1539644787 Ponam devi ()
19 Dhari UT-08-005-031-001/85658
(Mazuli ) 		3508005000NRG24060520230003463 08/05/2023 Deepa Verma 3508005WL000597 Deepa Verma 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644804 Deepa Verma ()
20 Dhari UT-08-005-032-001/20600
( Deni Malli) 		3508005000NRG24060520230003508 08/05/2023 Maya Devi 3508005WL000599 Maya Devi 00303 NTBL0PAH028 2530 2530 Processed 13/05/2023 1539644793 Maya Devi ()
21 Dhari UT-08-005-032-001/207002
( Deni Malli) 		3508005000NRG24060520230003510 08/05/2023 Roshan kholiya 3508005WL000599 Roshan kholiya 00303 NTBL0PAH028 2530 2530 Processed 13/05/2023 1539644794 Roshan kholiya ()
22 Dhari UT-08-005-033-001/20611
(Deni Tali) 		3508005000NRG24060520230003529 08/05/2023 KAMLA DEVI 3508005WL000600 KAMLA DEVI 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644803 KAMLA DEVI ()
23 Dhari UT-08-005-033-001/20615
(Deni Tali) 		3508005000NRG24060520230003530 08/05/2023 Pooja Devi 3508005WL000600 Pooja Devi 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644801 Pooja Devi ()
24 Dhari UT-08-005-033-001/20986
(Deni Tali) 		3508005000NRG24060520230003538 08/05/2023 sabitri devi 3508005WL000600 sabitri devi 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644792 sabitri devi ()
25 Dhari UT-08-005-033-001/44413
(Deni Tali) 		3508005000NRG24060520230003523 08/05/2023 Deepa Devi 3508005WL000599 Deepa Devi 00303 NTBL0PAH028 2760 2760 Processed 13/05/2023 1539644798 Deepa Devi ()
26 Dhari UT-08-005-033-001/46200
(Deni Tali) 		3508005000NRG24060520230003524 08/05/2023 Geeta Devi 3508005WL000599 Geeta Devi 00303 NTBL0PAH028 2530 2530 Processed 13/05/2023 1539644800 Geeta Devi ()
27 Dhari UT-08-005-033-001/70328
(Deni Tali) 		3508005000NRG24060520230003443 08/05/2023 Mohan lal 3508005WL000596 Mohan lal 00303 NTBL0PAH028 1150 1150 Processed 13/05/2023 1539644802 Mohan lal ()
SubTotal 46230 46230
28 Dhari UT-08-005-025-001/11348
( Devnagar) 		3508005000NRG24080520230003647 08/05/2023 Hem chandra 3508005WL000612 Hem chandra 00354 PUNB0295300 2760 2760 Processed 13/05/2023 1539644816 Hem chandra ()
SubTotal 2760 2760
29 Dhari UT-08-005-013-001/18250
( Dhanachuli) 		3508005000NRG24080520230003826 08/05/2023 jiwanti devi 3508005WL000638 jiwanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539644814 jiwanti devi ()
30 Dhari UT-08-005-013-001/55214
( Dhanachuli) 		3508005000NRG24080520230003835 08/05/2023 ganga singh 3508005WL000638 ganga singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539644815 ganga singh ()
31 Dhari UT-08-005-013-001/70734
( Dhanachuli) 		3508005000NRG24080520230003841 08/05/2023 Jyoti 3508005WL000638 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539644813 Jyoti ()
SubTotal 8280 8280
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_080523FTO_16054 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 21160
2 Dhari UT3508005_080523FTO_16054 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 46230
3 Dhari UT3508005_080523FTO_16054 Punjab National Bank PUNB0295300 PADAM PURI 2760
4 Dhari UT3508005_080523FTO_16054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 2760
5 Dhari UT3508005_080523FTO_16054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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