Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_211023APB_FTO_82943
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-08-004-013-001/1557
(Beluakhan) 		3508004000NRG24211020230039898 21/10/2023 RANI KOTLIYA 3508004WL007736 RANI KOTLIYA 00045 BARB0BHOWAL 690 690 Processed 03/11/2023 6975453684 Mrs. RANI KOTLIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
2 Bhimtal UT-08-004-028-001/1019
(Jantwal Gaon) 		3508004000NRG24211020230039883 21/10/2023 NISHA JANTWAL 3508004WL007734 NISHA JANTWAL 00112 YESB0NDCB07 690 690 Processed 04/11/2023 6975453695 PRAKASHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG24211020230039886 21/10/2023 PUSHKAR SINGH 3508004WL007734 PUSHKAR SINGH 00112 YESB0NDCB07 690 690 Processed 03/11/2023 6975453670 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
4 Bhimtal UT-08-004-028-001/1140
(Jantwal Gaon) 		3508004000NRG24211020230039889 21/10/2023 LAKHAN SINGH JANTWAL 3508004WL007734 LAKHAN SINGH JANTWAL 00112 YESB0NDCB07 690 690 Processed 04/11/2023 6975453669 LAKHANSINGHJANTWALSOLATE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
5 Bhimtal UT-08-004-028-001/1019
(Jantwal Gaon) 		3508004000NRG24211020230039882 21/10/2023 PRAKASH SINGH 3508004WL007734 PRAKASH SINGH 00303 NTBL0BHI010 690 690 Processed 03/11/2023 6975453694 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
6 Bhimtal UT-08-004-028-001/1058
(Jantwal Gaon) 		3508004000NRG24211020230039884 21/10/2023 VIMAL SINGH 3508004WL007734 VIMAL SINGH 00303 NTBL0BHI010 690 690 Processed 03/11/2023 6975453691 VIMAL SINGH JANTWAL THE NAINITAL BANK LIMITED(508573)
7 Bhimtal UT-08-004-028-001/1061
(Jantwal Gaon) 		3508004000NRG24211020230039885 21/10/2023 REKHA BORA 3508004WL007734 REKHA BORA 00303 NTBL0BHI010 690 690 Processed 04/11/2023 6975453672 REKHABORAPUSHKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-028-001/1086
(Jantwal Gaon) 		3508004000NRG24211020230039888 21/10/2023 RAJENDRA SINGH 3508004WL007734 RAJENDRA SINGH 00303 NTBL0BHI010 690 690 Processed 03/11/2023 6975453693 RAJENDRA SINGH JANTWAL THE NAINITAL BANK LIMITED(508573)
9 Bhimtal UT-08-004-028-001/1142
(Jantwal Gaon) 		3508004000NRG24211020230039891 21/10/2023 UMA DEVI 3508004WL007734 UMA DEVI 00303 NTBL0BHI010 460 460 Processed 04/11/2023 6975453671 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
10 Bhimtal UT-08-004-028-001/1018
(Jantwal Gaon) 		3508004000NRG24211020230039881 21/10/2023 GOVIND SINGH 3508004WL007734 GOVIND SINGH 00303 NTBL0RAN034 690 690 Processed 04/11/2023 6975453692 GOVINDSINGHSOBALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
11 Bhimtal UT-08-004-011-001/6002
(Jeolikot) 		3508004000NRG24211020230039895 21/10/2023 AJYA LAL SHAH 3508004WL007735 AJYA LAL SHAH 00415 SBIN0005673 920 920 Processed 03/11/2023 6975453681 MR AJAY LAL SHAH STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-012-001/1018
(Chopra) 		3508004000NRG24211020230039870 21/10/2023 VIMLA DEVI 3508004WL007733 VIMLA DEVI 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453689 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-012-001/1109
(Chopra) 		3508004000NRG24211020230039871 21/10/2023 PUSHPA 3508004WL007733 PUSHPA 00415 SBIN0005673 690 690 Processed 03/11/2023 6975453679 MRS PUSHPA STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-012-001/1110
(Chopra) 		3508004000NRG24211020230039872 21/10/2023 SHOBHA 3508004WL007733 SHOBHA 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453678 MS SHOBHA STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-012-001/1111
(Chopra) 		3508004000NRG24211020230039873 21/10/2023 SUNEETA DEVI 3508004WL007733 SUNEETA DEVI 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453687 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-012-001/1114
(Chopra) 		3508004000NRG24211020230039875 21/10/2023 BASANTI DEVI 3508004WL007733 BASANTI DEVI 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453677 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-012-001/1115
(Chopra) 		3508004000NRG24211020230039876 21/10/2023 ANAND LAL 3508004WL007733 ANAND LAL 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453688 MR ANAND ANAND STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-012-001/1118
(Chopra) 		3508004000NRG24211020230039877 21/10/2023 NAIN RAM 3508004WL007733 NAIN RAM 00415 SBIN0005673 1840 1840 Processed 03/11/2023 6975453690 NAIN RAMS /O SHERI RAM GENERAL POST OFFICE(607245)
19 Bhimtal UT-08-004-012-001/1126
(Chopra) 		3508004000NRG24211020230039878 21/10/2023 KALA DEVI 3508004WL007733 KALA DEVI 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453676 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-012-001/1244
(Chopra) 		3508004000NRG24211020230039879 21/10/2023 PUSHPA DEVI 3508004WL007733 PUSHPA DEVI 00415 SBIN0005673 1610 1610 Processed 03/11/2023 6975453680 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-012-001/131
(Chopra) 		3508004000NRG24211020230039880 21/10/2023 LACHHI RAM 3508004WL007733 LACHHI RAM 00415 SBIN0005673 2070 2070 Processed 03/11/2023 6975453675 MR LACHHI RAM STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-013-001/1557
(Beluakhan) 		3508004000NRG24211020230039899 21/10/2023 RAJENDER SINGH 3508004WL007736 RAJENDER SINGH 00415 SBIN0005673 690 690 Processed 03/11/2023 6975453682 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
23 Bhimtal UT-08-004-028-001/1086
(Jantwal Gaon) 		3508004000NRG24211020230039887 21/10/2023 VIMLA JANTWAL 3508004WL007734 VIMLA JANTWAL 00415 SBIN0007348 690 690 Processed 03/11/2023 6975453674 MRS VIMLA JANTWAL STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-028-001/1151
(Jantwal Gaon) 		3508004000NRG24211020230039892 21/10/2023 RAVENDRA SINGH JANTWAL 3508004WL007734 RAVENDRA SINGH JANTWAL 00415 SBIN0007348 460 460 Processed 03/11/2023 6975453673 RAVENDRA SINGH JANTAWAL THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
25 Bhimtal UT-08-004-011-005/4034
(Jeolikot) 		3508004000NRG24211020230039896 21/10/2023 KAMLA DEVI JEENA 3508004WL007735 KAMLA DEVI JEENA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975453685 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24211020230039874 21/10/2023 INDRA 3508004WL007733 INDRA 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975453686 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
27 Bhimtal UT-08-004-013-001/1556
(Beluakhan) 		3508004000NRG24211020230039897 21/10/2023 GANGA SINGH 3508004WL007736 GANGA SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975453683 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 31740 31740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_211023APB_FTO_82943 Bank of Baroda BARB0BHOWAL Bhowali 690
2 Bhimtal UT3508004_211023APB_FTO_82943 District Co-operative Bank YESB0NDCB07 Bhimtal 2070
3 Bhimtal UT3508004_211023APB_FTO_82943 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 3220
4 Bhimtal UT3508004_211023APB_FTO_82943 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 690
5 Bhimtal UT3508004_211023APB_FTO_82943 State Bank of India SBIN0005673 JEOLIKOT 20240
6 Bhimtal UT3508004_211023APB_FTO_82943 State Bank of India SBIN0007348 BHIMTAL 1150
7 Bhimtal UT3508004_211023APB_FTO_82943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1610
8 Bhimtal UT3508004_211023APB_FTO_82943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2070

Download In Excel