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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_040224APB_FTO_119628
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-08-004-029-002/2102
(Salari) 		3508004000NRG24040220240058084 04/02/2024 KAILASH CHANDRA PALARIYA 3508004WL011446 KAILASH CHANDRA PALARIYA 00112 YESB0NDCB07 2760 2760 Processed 25/03/2024 2154474908 KAILASHCHANDRAPALARIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Bhimtal UT-08-004-032-001/133
(Nagari Gaon) 		3508004000NRG24040220240058077 04/02/2024 RITA DEVI 3508004WL011444 RITA DEVI 00112 YESB0NDCB12 3220 3220 Processed 25/03/2024 2154474893 RITUDEVIWOMRMANOJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-032-001/150
(Nagari Gaon) 		3508004000NRG24040220240058074 04/02/2024 MR JITENDRA SINGHAL 3508004WL011443 MR JITENDRA SINGHAL 00112 YESB0NDCB12 3220 3220 Processed 25/03/2024 2154474892 MR JITENDRA SINGHAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058061 04/02/2024 DIWAN RAM 3508004WL011438 DIWAN RAM 00165 IBKL0000404 3220 3220 Processed 25/03/2024 2154474907 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058064 04/02/2024 DIWAN RAM 3508004WL011438 DIWAN RAM 00165 IBKL0000404 1150 1150 Processed 25/03/2024 2154474906 Mr. DEEWAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
6 Bhimtal UT-08-004-029-002/2102
(Salari) 		3508004000NRG24040220240058085 04/02/2024 KAVITA PALARIYA 3508004WL011446 KAVITA PALARIYA 00354 PUNB0643500 2760 2760 Processed 25/03/2024 2154474896 KAVITA PALARIYA WO KAILASH CHANDRA PALAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 Bhimtal UT-08-004-032-001/7260
(Nagari Gaon) 		3508004000NRG24040220240058080 04/02/2024 LALIT PRASAD 3508004WL011444 LALIT PRASAD 00354 PUNB0996400 3220 3220 Processed 25/03/2024 2154474899 LALIT PRASAD IDBI BANK(607095)
SubTotal 3220 3220
8 Bhimtal UT-08-004-013-001/1181
(Beluakhan) 		3508004000NRG24040220240058086 04/02/2024 SONALI ARYA 3508004WL011447 SONALI ARYA 00415 SBIN0000687 2760 2760 Processed 25/03/2024 2154474913 MS SONALI ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Bhimtal UT-08-004-032-001/133
(Nagari Gaon) 		3508004000NRG24040220240058078 04/02/2024 MANOJ KUMAR ARYA 3508004WL011444 MANOJ KUMAR ARYA 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474895 MR MANOJ KUMAR ARYA STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-032-001/150
(Nagari Gaon) 		3508004000NRG24040220240058075 04/02/2024 KAVITA SINGHAL 3508004WL011443 KAVITA SINGHAL 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474894 KAVITA SINGHAL THE NAINITAL BANK LIMITED(508573)
11 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24040220240058079 04/02/2024 KALPANA ARYA 3508004WL011444 KALPANA ARYA 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474905 MS KALPANA ARYA STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-032-001/7263
(Nagari Gaon) 		3508004000NRG24040220240058076 04/02/2024 MANJU DEVI 3508004WL011443 MANJU DEVI 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474911 MANJUBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-032-001/7306
(Nagari Gaon) 		3508004000NRG24040220240058081 04/02/2024 PUJA DEVI 3508004WL011445 PUJA DEVI 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474912 MRS PUJA BISHT STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-032-001/7717
(Nagari Gaon) 		3508004000NRG24040220240058082 04/02/2024 KUNDAN SINGH 3508004WL011445 KUNDAN SINGH 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474915 KUNDANSINGHRAW NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-032-001/7717
(Nagari Gaon) 		3508004000NRG24040220240058083 04/02/2024 SHANTI DEVI 3508004WL011445 SHANTI DEVI 00415 SBIN0001352 3220 3220 Processed 25/03/2024 2154474909 MRS SHANTI WO MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22540 22540
16 Bhimtal UT-08-004-013-001/1549
(Beluakhan) 		3508004000NRG24040220240058068 04/02/2024 ANITA DEVI 3508004WL011440 ANITA DEVI 00415 SBIN0003140 2760 2760 Processed 25/03/2024 2154474904 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-018-001/30
(Gathia) 		3508004000NRG24040220240058072 04/02/2024 BHAWAN SINGH KURIA 3508004WL011442 BHAWAN SINGH KURIA 00415 SBIN0003140 2300 2300 Processed 25/03/2024 2154474903 BHAWAN SINGH KURIA STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-018-001/30
(Gathia) 		3508004000NRG24040220240058073 04/02/2024 DEEPA KURIA 3508004WL011442 DEEPA KURIA 00415 SBIN0003140 2300 2300 Processed 25/03/2024 2154474902 MRS DEEPA KURIA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
19 Bhimtal UT-08-004-012-001/1064
(Chopra) 		3508004000NRG24040220240058069 04/02/2024 REWATI DEVI 3508004WL011441 REWATI DEVI 00415 SBIN0005673 2760 2760 Processed 25/03/2024 2154474910 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-012-001/1065
(Chopra) 		3508004000NRG24040220240058070 04/02/2024 GHANSHYAM SINGH JEENA 3508004WL011441 GHANSHYAM SINGH JEENA 00415 SBIN0005673 2760 2760 Processed 25/03/2024 2154474917 MR GHANSHYAM SINGH JEENA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-012-001/1157
(Chopra) 		3508004000NRG24040220240058071 04/02/2024 HANSI DEVI 3508004WL011441 HANSI DEVI 00415 SBIN0005673 2760 2760 Processed 25/03/2024 2154474914 Mrs. HANSI NEGI UTTARAKHAND GRAMIN BANK(607197)
22 Bhimtal UT-08-004-013-001/1560
(Beluakhan) 		3508004000NRG24040220240058067 04/02/2024 KAHKASHAN SIDDIQUI 3508004WL011439 KAHKASHAN SIDDIQUI 00415 SBIN0005673 2760 2760 Processed 25/03/2024 2154474916 MRS KAHKASHAN SIDDIQUI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
23 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058063 04/02/2024 JASODA DEVI 3508004WL011438 JASODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2154474897 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058066 04/02/2024 JASODA DEVI 3508004WL011438 JASODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2154474898 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058065 04/02/2024 MOHAN ARYA 3508004WL011438 MOHAN ARYA 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2154474901 MOHAN ARYA INDIAN OVERSEAS BANK(508541)
26 Bhimtal UT-08-004-026-001/38199
(Alchona) 		3508004000NRG24040220240058062 04/02/2024 MOHAN ARYA 3508004WL011438 MOHAN ARYA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2154474900 MOHAN ARYA INDIAN OVERSEAS BANK(508541)
SubTotal 8740 8740
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_040224APB_FTO_119628 District Co-operative Bank YESB0NDCB07 Bhimtal 2760
2 Bhimtal UT3508004_040224APB_FTO_119628 District Co-operative Bank YESB0NDCB12 Bhowali 6440
3 Bhimtal UT3508004_040224APB_FTO_119628 IDBI Bank IBKL0000404 BHIMTAL 4370
4 Bhimtal UT3508004_040224APB_FTO_119628 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
5 Bhimtal UT3508004_040224APB_FTO_119628 Punjab National Bank PUNB0996400 bhowali 3220
6 Bhimtal UT3508004_040224APB_FTO_119628 State Bank of India SBIN0000687 NAINITAL 2760
7 Bhimtal UT3508004_040224APB_FTO_119628 State Bank of India SBIN0001352 BHOWALI 22540
8 Bhimtal UT3508004_040224APB_FTO_119628 State Bank of India SBIN0003140 TALLITAL 7360
9 Bhimtal UT3508004_040224APB_FTO_119628 State Bank of India SBIN0005673 JEOLIKOT 11040
10 Bhimtal UT3508004_040224APB_FTO_119628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 8740

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