Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_040523FTO_14364
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 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24040520230003105 04/05/2023 NEELAWATI DEVI 3508006WL000538 NEELAWATI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561551 NEELAWATI DEVI ()
2 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24040520230003109 04/05/2023 LEELA DEVI 3508006WL000538 LEELA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561553 LEELA DEVI ()
3 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24040520230003108 04/05/2023 VAINI RAM 3508006WL000538 VAINI RAM 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561555 VAINI RAM ()
4 Okhalkanda UT-08-006-063-001/350800678
(harishtal) 		3508006000NRG24040520230003132 04/05/2023 nirmala devi 3508006WL000539 nirmala devi 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561550 nirmala devi ()
5 Okhalkanda UT-08-006-063-001/350800699
(harishtal) 		3508006000NRG24040520230003134 04/05/2023 devi dutt 3508006WL000539 devi dutt 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561554 devi dutt ()
6 Okhalkanda UT-08-006-063-001/350800813
(harishtal) 		3508006000NRG24040520230003115 04/05/2023 pushpa devi 3508006WL000538 pushpa devi 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561552 pushpa devi ()
7 Okhalkanda UT-08-006-063-001/350800822
(harishtal) 		3508006000NRG24040520230003144 04/05/2023 DEVKI DEVI 3508006WL000539 DEVKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561549 DEVKI DEVI ()
8 Okhalkanda UT-08-006-063-001/350800824
(harishtal) 		3508006000NRG24040520230003145 04/05/2023 TARA DUTT 3508006WL000539 TARA DUTT 00045 BARB0BLYHAL 2760 2760 Processed 12/05/2023 1494561556 TARA DUTT ()
SubTotal 22080 22080
9 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24040520230003215 04/05/2023 neelawati devi 3508006WL000550 neelawati devi 00045 BARB0KHANSU 1840 1840 Processed 12/05/2023 1494561548 neelawati devi ()
10 Okhalkanda UT-08-006-002-001/6010010
(okhalkanda talla) 		3508006000NRG24040520230003218 04/05/2023 bhuwan chandra 3508006WL000550 bhuwan chandra 00045 BARB0KHANSU 1840 1840 Processed 12/05/2023 1494561547 bhuwan chandra ()
11 Okhalkanda UT-08-006-006-001/60060090
(rekhakot) 		3508006000NRG24040520230003186 04/05/2023 PREM SINGH 3508006WL000544 PREM SINGH 00045 BARB0KHANSU 230 230 Processed 12/05/2023 1494561545 PREM SINGH ()
12 Okhalkanda UT-08-006-062-001/6200113323
(dalkaniya) 		3508006000NRG24040520230003165 04/05/2023 JAYANTI DEVI 3508006WL000541 JAYANTI DEVI 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1494561546 JAYANTI DEVI ()
13 Okhalkanda UT-08-006-063-001/350800781
(harishtal) 		3508006000NRG24040520230003139 04/05/2023 KANCHAN SANWAL 3508006WL000539 KANCHAN SANWAL 00045 BARB0KHANSU 2760 2760 Processed 12/05/2023 1494561523 KANCHAN SANWAL ()
SubTotal 9430 9430
14 Okhalkanda UT-08-006-002-001/6001058
(okhalkanda talla) 		3508006000NRG24040520230003214 04/05/2023 amar singh 3508006WL000550 amar singh 00045 BARB0OKHALK 1840 1840 Processed 12/05/2023 1494561522 amar singh ()
15 Okhalkanda UT-08-006-014-001/350800633
(patna) 		3508006000NRG24040520230003076 04/05/2023 uma devi 3508006WL000530 uma devi 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1494561525 uma devi ()
16 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG24040520230003031 04/05/2023 Narayan Singh 3508006WL000518 Narayan Singh 00045 BARB0OKHALK 2760 2760 Processed 12/05/2023 1494561544 Narayan Singh ()
17 Okhalkanda UT-08-006-017-001/17001053
(raikuna) 		3508006000NRG24040520230003004 04/05/2023 VIDHYA DEVI 3508006WL000509 VIDHYA DEVI 00045 BARB0OKHALK 1610 1610 Processed 12/05/2023 1494561524 VIDHYA DEVI ()
SubTotal 8970 8970
18 Okhalkanda UT-08-006-020-001/350800651
(dewli) 		3508006000NRG24040520230003050 04/05/2023 CHANDRA KALA 3508006WL000521 CHANDRA KALA 00045 BARB0PATLOT 2070 2070 Processed 12/05/2023 1494561538 CHANDRA KALA ()
19 Okhalkanda UT-08-006-021-001/808001295
(pseya) 		3508006000NRG24040520230003040 04/05/2023 ramesh chandra 3508006WL000520 ramesh chandra 00045 BARB0PATLOT 920 920 Processed 12/05/2023 1494561539 ramesh chandra ()
20 Okhalkanda UT-08-006-021-001/808001295
(pseya) 		3508006000NRG24040520230003041 04/05/2023 RENU 3508006WL000520 RENU 00045 BARB0PATLOT 920 920 Processed 12/05/2023 1494561541 RENU ()
21 Okhalkanda UT-08-006-063-001/350800619
(harishtal) 		3508006000NRG24040520230003158 04/05/2023 bachi singh 3508006WL000540 bachi singh 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561526 bachi singh ()
22 Okhalkanda UT-08-006-063-001/350800639
(harishtal) 		3508006000NRG24040520230003131 04/05/2023 mahesh chandra 3508006WL000539 mahesh chandra 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561542 mahesh chandra ()
23 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24040520230003162 04/05/2023 LAXMI DUTT 3508006WL000540 LAXMI DUTT 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561528 LAXMI DUTT ()
24 Okhalkanda UT-08-006-063-001/350800651
(harishtal) 		3508006000NRG24040520230003164 04/05/2023 SATISH CHNADRA 3508006WL000540 SATISH CHNADRA 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561529 SATISH CHNADRA ()
25 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24040520230003106 04/05/2023 KANTIBALLABH 3508006WL000538 KANTIBALLABH 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561540 KANTIBALLABH ()
26 Okhalkanda UT-08-006-063-001/350800692
(harishtal) 		3508006000NRG24040520230003112 04/05/2023 GANESH DUTT 3508006WL000538 GANESH DUTT 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561543 GANESH DUTT ()
27 Okhalkanda UT-08-006-063-001/350800706
(harishtal) 		3508006000NRG24040520230003136 04/05/2023 chandra prakash 3508006WL000539 chandra prakash 00045 BARB0PATLOT 2760 2760 Processed 12/05/2023 1494561527 chandra prakash ()
SubTotal 23230 23230
28 Okhalkanda UT-08-006-063-001/350800835
(harishtal) 		3508006000NRG24040520230003118 04/05/2023 Deepa Tripatih 3508006WL000538 Deepa Tripatih 00354 PUNB0131210 2760 2760 Processed 13/05/2023 1494561537 Deepa Tripatih ()
SubTotal 2760 2760
29 Okhalkanda UT-08-006-055-001/56001260
(chamoli) 		3508006000NRG24040520230003124 04/05/2023 KHASTI CHILWAL 3508006WL000539 KHASTI CHILWAL 00415 SBIN0003389 2760 2760 Processed 12/05/2023 1494561530 MRS KHASTI CHILWAL ()
SubTotal 2760 2760
30 Okhalkanda UT-08-006-057-001/57010311
(baron) 		3508006000NRG24040520230003125 04/05/2023 LAXMAN SINGH 3508006WL000539 LAXMAN SINGH 00415 SBIN0011326 2760 2760 Processed 12/05/2023 1494561531 SHRI LAXMAN SINGH BISHT ()
SubTotal 2760 2760
31 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG24040520230003098 04/05/2023 Chandra Prakash 3508006WL000534 Chandra Prakash 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494561532 Chandra Prakash ()
32 Okhalkanda UT-08-006-029-001/29001054
(mahtoli) 		3508006000NRG24040520230003099 04/05/2023 JAGDISH CHANDRA 3508006WL000535 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561557 JAGDISH CHANDRA ()
33 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG24040520230003095 04/05/2023 Bhadur Singh 3508006WL000533 Bhadur Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494561536 Bhadur Singh ()
34 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG24040520230003096 04/05/2023 radhika devi 3508006WL000533 radhika devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494561534 radhika devi ()
35 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG24040520230003101 04/05/2023 Sundari Devi 3508006WL000535 Sundari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561533 Sundari Devi ()
36 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG24040520230003100 04/05/2023 tili ram 3508006WL000535 tili ram 00479 SBIN0RRUTGB 2760 2760 Rejected 12/05/2023 1494561535 Account closed
SubTotal 17250 17250
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_040523FTO_14364 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 22080
2 Okhalkanda UT3508006_040523FTO_14364 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 9430
3 Okhalkanda UT3508006_040523FTO_14364 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 8970
4 Okhalkanda UT3508006_040523FTO_14364 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 23230
5 Okhalkanda UT3508006_040523FTO_14364 Punjab National Bank PUNB0131210 Haldwani Medical College 2760
6 Okhalkanda UT3508006_040523FTO_14364 State Bank of India SBIN0003389 KATHGODAM 2760
7 Okhalkanda UT3508006_040523FTO_14364 State Bank of India SBIN0011326 MANGAL PARAO 2760
8 Okhalkanda UT3508006_040523FTO_14364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 17250

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