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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:28:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_100823APB_FTO_50371
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-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24100820230025788 10/08/2023 SUSHEEL KUMAR 3508004WL004835 SUSHEEL KUMAR 00045 BARB0BHOWAL 1380 1380 Processed 18/08/2023 4662101704 Mr. SUSHIL KUMAR ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 Bhimtal UT-08-004-050-001/1063
(Dogara) 		3508004000NRG24100820230025759 10/08/2023 SOBAN SINGH 3508004WL004826 SOBAN SINGH 00045 BARB0KATHGO 2760 2760 Processed 18/08/2023 4662101690 Soban Singh BANK OF BARODA(606985)
SubTotal 2760 2760
3 Bhimtal UT-08-004-026-001/1209
(Alchona) 		3508004000NRG24100820230025721 10/08/2023 YOGESH PALARIYA 3508004WL004824 YOGESH PALARIYA 00112 YESB0NDCB07 2990 2990 Processed 18/08/2023 4662101727 Mr. YOGESH PALARIYA UTTARAKHAND GRAMIN BANK(607197)
4 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24100820230025729 10/08/2023 CHAMPA DEVI 3508004WL004824 CHAMPA DEVI 00112 YESB0NDCB07 2990 2990 Processed 18/08/2023 4662101726 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24100820230025728 10/08/2023 DEVI DATT 3508004WL004824 DEVI DATT 00112 YESB0NDCB07 2990 2990 Processed 18/08/2023 4662101728 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
6 Bhimtal UT-08-004-050-001/2025
(Dogara) 		3508004000NRG24100820230025766 10/08/2023 DEVENDRA SINGH 3508004WL004826 DEVENDRA SINGH 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4662101685 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
7 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24100820230025789 10/08/2023 PUSPA DEVI 3508004WL004835 PUSPA DEVI 00415 SBIN0001352 690 690 Processed 18/08/2023 4662101698 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-032-001/7256
(Nagari Gaon) 		3508004000NRG24100820230025787 10/08/2023 VEER RAM ARYA 3508004WL004835 VEER RAM ARYA 00415 SBIN0001352 1380 1380 Processed 18/08/2023 4662101686 MR VEER RAM ARYA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
9 Bhimtal UT-08-004-050-001/1063
(Dogara) 		3508004000NRG24100820230025760 10/08/2023 Harshita Jeena 3508004WL004826 Harshita Jeena 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4662101700 MRS HARSHITA JEENA STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-050-001/2011
(Dogara) 		3508004000NRG24100820230025765 10/08/2023 MR. PANKAJ SINGH JEENA 3508004WL004826 MR. PANKAJ SINGH JEENA 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4662101718 Mr. PANKAJ SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
11 Bhimtal UT-08-004-012-001/1003
(Chopra) 		3508004000NRG24100820230025730 10/08/2023 Mr. KHEEMANAND PANDEY 3508004WL004825 Mr. KHEEMANAND PANDEY 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101694 MR KHEEMANAND PANDEY STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-012-001/1004
(Chopra) 		3508004000NRG24100820230025731 10/08/2023 Kishan Singh 3508004WL004825 Kishan Singh 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101719 MR KISHAN SINGH STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-012-001/1004
(Chopra) 		3508004000NRG24100820230025732 10/08/2023 MUNNI DEVI 3508004WL004825 MUNNI DEVI 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101716 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-012-001/1011
(Chopra) 		3508004000NRG24100820230025733 10/08/2023 ANAND SINGH JEENA 3508004WL004825 ANAND SINGH JEENA 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101720 MR ANAND SINGH JEENA STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-012-001/1014
(Chopra) 		3508004000NRG24100820230025734 10/08/2023 GHANSHYAM SINGH 3508004WL004825 GHANSHYAM SINGH 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101712 GHANSHYAMSINGHJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Bhimtal UT-08-004-012-001/1025
(Chopra) 		3508004000NRG24100820230025735 10/08/2023 Mr. HARENDRA SINGH JEENA 3508004WL004825 Mr. HARENDRA SINGH JEENA 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101721 MR HARENDRA SINGH JEENA STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-012-001/1035
(Chopra) 		3508004000NRG24100820230025737 10/08/2023 L SINGH 3508004WL004825 L SINGH 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101687 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-012-001/1040
(Chopra) 		3508004000NRG24100820230025738 10/08/2023 Mr. KAILASH CHANDRA 3508004WL004825 Mr. KAILASH CHANDRA 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662101692 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-012-001/1053
(Chopra) 		3508004000NRG24100820230025740 10/08/2023 Mr. JAGDISH CHANDRA 3508004WL004825 Mr. JAGDISH CHANDRA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101695 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-012-001/1065
(Chopra) 		3508004000NRG24100820230025741 10/08/2023 GHANSHYAM SINGH JEENA 3508004WL004825 GHANSHYAM SINGH JEENA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101725 MR GHANSHYAM SINGH JEENA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-012-001/1076
(Chopra) 		3508004000NRG24100820230025742 10/08/2023 NEETU RATHOR 3508004WL004825 NEETU RATHOR 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101691 NEETU RATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhimtal UT-08-004-012-001/1078
(Chopra) 		3508004000NRG24100820230025743 10/08/2023 MUNNI DEVI 3508004WL004825 MUNNI DEVI 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101697 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-012-001/1093
(Chopra) 		3508004000NRG24100820230025744 10/08/2023 HEMA JEENA 3508004WL004825 HEMA JEENA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101713 MRS HEMA JEENA STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-012-001/1107
(Chopra) 		3508004000NRG24100820230025745 10/08/2023 JEEWAN CHANDRA 3508004WL004825 JEEWAN CHANDRA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101689 Mr. JEEWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-012-001/1167
(Chopra) 		3508004000NRG24100820230025746 10/08/2023 PREM CHANDRA 3508004WL004825 PREM CHANDRA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101724 MR PREM CHANDRA STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24100820230025747 10/08/2023 MESHANANDAN ARYA 3508004WL004825 MESHANANDAN ARYA 00415 SBIN0005673 1840 1840 Rejected 18/08/2023 4662101701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Bhimtal UT-08-004-012-001/1197
(Chopra) 		3508004000NRG24100820230025749 10/08/2023 LAXMI DEVI 3508004WL004825 LAXMI DEVI 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101729 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-012-001/1203
(Chopra) 		3508004000NRG24100820230025750 10/08/2023 RAJENDRA SINGH 3508004WL004825 RAJENDRA SINGH 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101714 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-012-001/1204
(Chopra) 		3508004000NRG24100820230025751 10/08/2023 BHAGWATI SUYAL 3508004WL004825 BHAGWATI SUYAL 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101715 BHAGWATI SUYAL WO DEVI NANDAN SUYAL BANK OF BARODA(606985)
30 Bhimtal UT-08-004-012-001/1212
(Chopra) 		3508004000NRG24100820230025752 10/08/2023 TULSI JEENA 3508004WL004825 TULSI JEENA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101717 Mrs. TULSI JEENA UTTARAKHAND GRAMIN BANK(607197)
31 Bhimtal UT-08-004-012-001/1213
(Chopra) 		3508004000NRG24100820230025753 10/08/2023 GEETA JINA 3508004WL004825 GEETA JINA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101688 MRS GEETA JINA STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24100820230025755 10/08/2023 JUGAL GIRI 3508004WL004825 JUGAL GIRI 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101723 JUGALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Bhimtal UT-08-004-012-001/1234
(Chopra) 		3508004000NRG24100820230025756 10/08/2023 MUKUL KUMAR 3508004WL004825 MUKUL KUMAR 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101696 Mr. MUKUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Bhimtal UT-08-004-012-001/1252
(Chopra) 		3508004000NRG24100820230025758 10/08/2023 UMA JEENA 3508004WL004825 UMA JEENA 00415 SBIN0005673 1840 1840 Processed 18/08/2023 4662101722 MRS UMA JEENA STATE BANK OF INDIA(508548)
SubTotal 42550 42550
35 Bhimtal UT-08-004-012-001/1172
(Chopra) 		3508004000NRG24100820230025748 10/08/2023 HARISH CHANDAR 3508004WL004825 HARISH CHANDAR 00415 SBIN0007348 1840 1840 Processed 18/08/2023 4662101693 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
36 Bhimtal UT-08-004-050-001/1070
(Dogara) 		3508004000NRG24100820230025762 10/08/2023 CHAMPA 3508004WL004826 CHAMPA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662101702 Mrs. CHAMPA . UTTARAKHAND GRAMIN BANK(607197)
37 Bhimtal UT-08-004-050-001/2004
(Dogara) 		3508004000NRG24100820230025763 10/08/2023 PAN SINGH 3508004WL004826 PAN SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662101699 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
38 Bhimtal UT-08-004-012-001/1028
(Chopra) 		3508004000NRG24100820230025736 10/08/2023 CHAMPA DEVI 3508004WL004825 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662101709 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Bhimtal UT-08-004-026-001/1194
(Alchona) 		3508004000NRG24100820230025720 10/08/2023 SHANTI DEVI 3508004WL004824 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101703 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-026-001/1282
(Alchona) 		3508004000NRG24100820230025722 10/08/2023 MOHAN CHANDRA 3508004WL004824 MOHAN CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101706 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Bhimtal UT-08-004-026-001/1322
(Alchona) 		3508004000NRG24100820230025723 10/08/2023 YOGESH CHANDRA 3508004WL004824 YOGESH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101708 Mr. YOGESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
42 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24100820230025724 10/08/2023 MAHESH CHANDRA 3508004WL004824 MAHESH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101711 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
43 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24100820230025725 10/08/2023 TANUJA BHATT 3508004WL004824 TANUJA BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101705 Mrs. TANUJA BHATT UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-026-001/38077
(Alchona) 		3508004000NRG24100820230025726 10/08/2023 MUKESH CHANDRA TIWARI 3508004WL004824 MUKESH CHANDRA TIWARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101707 Mr. MUKESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-026-001/38131
(Alchona) 		3508004000NRG24100820230025727 10/08/2023 HIMANSHU SHARMA 3508004WL004824 HIMANSHU SHARMA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662101710 Mr. HIMANSHU SHARMA S O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22540 22540
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_100823APB_FTO_50371 Bank of Baroda BARB0BHOWAL Bhowali 1380
2 Bhimtal UT3508004_100823APB_FTO_50371 Bank of Baroda BARB0KATHGO kathgodam 2760
3 Bhimtal UT3508004_100823APB_FTO_50371 District Co-operative Bank YESB0NDCB07 Bhimtal 8970
4 Bhimtal UT3508004_100823APB_FTO_50371 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2760
5 Bhimtal UT3508004_100823APB_FTO_50371 State Bank of India SBIN0001352 BHOWALI 2070
6 Bhimtal UT3508004_100823APB_FTO_50371 State Bank of India SBIN0003389 KATHGODAM 5520
7 Bhimtal UT3508004_100823APB_FTO_50371 State Bank of India SBIN0005673 JEOLIKOT 42550
8 Bhimtal UT3508004_100823APB_FTO_50371 State Bank of India SBIN0007348 BHIMTAL 1840
9 Bhimtal UT3508004_100823APB_FTO_50371 State Bank of India SBIN0008546 RANIBAGH 5520
10 Bhimtal UT3508004_100823APB_FTO_50371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1610
11 Bhimtal UT3508004_100823APB_FTO_50371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 17940
12 Bhimtal UT3508004_100823APB_FTO_50371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2990

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