Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_041023APB_FTO_76740
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-08-005-003-001/18743
(Buribana) 		3508005000NRG24041020230035920 04/10/2023 TEJESH SINGH 3508005WL006999 TEJESH SINGH 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895397225 TEJESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Dhari UT-08-005-003-001/3220
(Buribana) 		3508005000NRG24041020230035916 04/10/2023 Rajendra Singh 3508005WL006998 Rajendra Singh 00112 YESB0NDCB01 2300 2300 Processed 01/11/2023 6895397226 RAJANDRASINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-003-001/59405
(Buribana) 		3508005000NRG24041020230035924 04/10/2023 Manju devi 3508005WL006999 Manju devi 00112 YESB0NDCB01 2070 2070 Processed 01/11/2023 6895397224 MANJUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6210 6210
4 Dhari UT-08-005-003-001/59421
(Buribana) 		3508005000NRG24041020230035926 04/10/2023 Dikar singh 3508005WL006999 Dikar singh 00112 YESB0NDCB09 2070 2070 Processed 01/11/2023 6895397218 DIKARSINGHSOKHYURAJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
5 Dhari UT-08-005-003-001/18704
(Buribana) 		3508005000NRG24041020230035928 04/10/2023 Tej singh 3508005WL007001 Tej singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397228 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dhari UT-08-005-003-001/18708
(Buribana) 		3508005000NRG24041020230035909 04/10/2023 Mahender singh 3508005WL006998 Mahender singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397223 MAHENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhari UT-08-005-003-001/18741
(Buribana) 		3508005000NRG24041020230035917 04/10/2023 Kamla devi 3508005WL006999 Kamla devi 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895397215 SMTKAMALABISHTWOANANDSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-003-001/18742
(Buribana) 		3508005000NRG24041020230035918 04/10/2023 Pushpa devi 3508005WL006999 Pushpa devi 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895397219 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-003-001/18743
(Buribana) 		3508005000NRG24041020230035919 04/10/2023 Jaman sing 3508005WL006999 Jaman sing 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895397222 JAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhari UT-08-005-003-001/18744
(Buribana) 		3508005000NRG24041020230035921 04/10/2023 Khuwraj singh 3508005WL006999 Khuwraj singh 00112 YESB0NDCB17 2070 2070 Processed 01/11/2023 6895397216 KHYURAJSINGHCHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-003-001/32105
(Buribana) 		3508005000NRG24041020230035911 04/10/2023 Bhagvati devi 3508005WL006998 Bhagvati devi 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397231 DRISHTI BISHT MNG BH BANK OF BARODA(606985)
12 Dhari UT-08-005-003-001/32109
(Buribana) 		3508005000NRG24041020230035912 04/10/2023 Narayan Singh 3508005WL006998 Narayan Singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397230 NARAYAN SINGH BISHT BANK OF BARODA(606985)
13 Dhari UT-08-005-003-001/3212
(Buribana) 		3508005000NRG24041020230035914 04/10/2023 Himmat Singh 3508005WL006998 Himmat Singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397220 HIMMATSINGHBISHTSODALEEP NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-003-001/3223
(Buribana) 		3508005000NRG24041020230035929 04/10/2023 Mohan Singh 3508005WL007001 Mohan Singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397229 MOHANSINGHBISTH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Dhari UT-08-005-003-001/59404
(Buribana) 		3508005000NRG24041020230035922 04/10/2023 Chandan singh 3508005WL006999 Chandan singh 00112 YESB0NDCB17 2070 2070 Processed 01/11/2023 6895397214 CHANDANSINGHSODIKARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Dhari UT-08-005-003-001/59405
(Buribana) 		3508005000NRG24041020230035925 04/10/2023 MAHESH CHANDRA 3508005WL006999 MAHESH CHANDRA 00112 YESB0NDCB17 2070 2070 Processed 01/11/2023 6895397227 MAHESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Dhari UT-08-005-003-001/59422
(Buribana) 		3508005000NRG24041020230035930 04/10/2023 Kailash singh 3508005WL007001 Kailash singh 00112 YESB0NDCB17 2300 2300 Processed 01/11/2023 6895397217 KAILASHSINGHBISTH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 27830 27830
18 Dhari UT-08-005-009-001/70664
( Parbda) 		3508005000NRG24041020230036153 04/10/2023 DHAN SINGH 3508005WL007026 DHAN SINGH 00479 BARB0NAKGBX 1380 1380 Processed 01/11/2023 6895397238 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
19 Dhari UT-08-005-009-001/18923
( Parbda) 		3508005000NRG24041020230036155 04/10/2023 Bachuli Devi 3508005WL007027 Bachuli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397232 ACHULI DEVI W O GAN BANK OF BARODA(606985)
20 Dhari UT-08-005-009-001/18923
( Parbda) 		3508005000NRG24041020230036154 04/10/2023 Ganga singh 3508005WL007027 Ganga singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397213 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhari UT-08-005-009-001/18945
( Parbda) 		3508005000NRG24041020230036138 04/10/2023 GANGA SINGH 3508005WL007024 GANGA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397221 GANGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Dhari UT-08-005-009-001/18945
( Parbda) 		3508005000NRG24041020230036139 04/10/2023 munni devi 3508005WL007024 munni devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397237 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
23 Dhari UT-08-005-009-001/18952
( Parbda) 		3508005000NRG24041020230036152 04/10/2023 Kunti Devi 3508005WL007026 Kunti Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397235 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dhari UT-08-005-009-001/18952
( Parbda) 		3508005000NRG24041020230036151 04/10/2023 Ratan Singh 3508005WL007026 Ratan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397236 RATAN SINGH PUNJAB NATIONAL BANK(508568)
25 Dhari UT-08-005-009-001/59862
( Parbda) 		3508005000NRG24041020230036141 04/10/2023 Nandi Devi 3508005WL007024 Nandi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397234 NANDI DEVI PUNJAB NATIONAL BANK(508568)
26 Dhari UT-08-005-009-001/59862
( Parbda) 		3508005000NRG24041020230036140 04/10/2023 RAGHUWAR SINGH 3508005WL007024 RAGHUWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397233 RAGHUWAR SINGH BANK OF BARODA(606985)
SubTotal 11040 11040
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_041023APB_FTO_76740 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2070
2 Dhari UT3508005_041023APB_FTO_76740 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4140
3 Dhari UT3508005_041023APB_FTO_76740 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2070
4 Dhari UT3508005_041023APB_FTO_76740 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 5980
5 Dhari UT3508005_041023APB_FTO_76740 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 21850
6 Dhari UT3508005_041023APB_FTO_76740 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Uttrakhand gramin bank Bhataliya 1380
7 Dhari UT3508005_041023APB_FTO_76740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11040

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