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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_100923FTO_67618
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-08-004-025-001/1043
(Son Gaon) 		3508004000NRG24100920230031141 10/09/2023 ATUL SANGURI 3508004WL0006075 ATUL SANGURI 00045 BARB0EXTNAN 1150 1150 Processed 14/09/2023 5605629597 ATUL SANGURI ()
SubTotal 1150 1150
2 Bhimtal UT-08-004-018-001/1210
(Gathia) 		3508004000NRG24100920230031137 10/09/2023 RAVINDRA SINGH KURIA 3508004WL0006072 RAVINDRA SINGH KURIA 00089 CBIN0281429 2990 2990 Processed 14/09/2023 5605629598 RAVINDRA SINGH KURIA ()
SubTotal 2990 2990
3 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24260820230029224 10/09/2023 RAMESH CHANDRA 3508004WL0005644 RAMESH CHANDRA 00415 SBIN0001352 2760 2760 Processed 14/09/2023 5605629601 MR RAMESH CHANDRA ()
4 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24220820230028488 10/09/2023 RAMESH CHANDRA 3508004WL0005421 RAMESH CHANDRA 00415 SBIN0001352 2760 2760 Processed 14/09/2023 5605629600 MR RAMESH CHANDRA ()
5 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24220820230028492 10/09/2023 GANESH CHANDRA 3508004WL0005424 GANESH CHANDRA 00415 SBIN0001352 2760 2760 Processed 14/09/2023 5605629599 MR GANESH CHANDRA ()
SubTotal 8280 8280
6 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24260820230029223 10/09/2023 RAJENDRA PRASAD 3508004WL0005643 RAJENDRA PRASAD 00415 SBIN0003140 2760 2760 Rejected 14/09/2023 5605629603 Account closed
7 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24220820230028487 10/09/2023 RAJENDRA PRASAD 3508004WL0005420 RAJENDRA PRASAD 00415 SBIN0003140 2760 2760 Rejected 14/09/2023 5605629602 Account closed
SubTotal 5520 5520
8 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24220820230028484 10/09/2023 SACHIN KUMAR 3508004WL0005419 SACHIN KUMAR 00415 SBIN0005673 1150 1150 Processed 14/09/2023 5605629607 MR SACHIN KUMAR ()
9 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24220820230028485 10/09/2023 MESHANANDAN ARYA 3508004WL0005419 MESHANANDAN ARYA 00415 SBIN0005673 690 690 Processed 14/09/2023 5605629605 MR MAHESHANAND ARYA ()
10 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24220820230028486 10/09/2023 MESHANANDAN ARYA 3508004WL0005419 MESHANANDAN ARYA 00415 SBIN0005673 1840 1840 Processed 14/09/2023 5605629606 MR MAHESHANAND ARYA ()
11 Bhimtal UT-08-004-018-001/84
(Gathia) 		3508004000NRG24100920230031138 10/09/2023 VIMALA DEVI 3508004WL0006072 VIMALA DEVI 00415 SBIN0005673 2990 2990 Processed 14/09/2023 5605629604 MRS VIMALA DEVI ()
SubTotal 6670 6670
12 Bhimtal UT-08-004-029-002/2053
(Salari) 		3508004000NRG24100920230031140 10/09/2023 HEMA 3508004WL0006074 HEMA 00415 SBIN0007348 2070 2070 Processed 14/09/2023 5605629608 MRS HEMA ()
SubTotal 2070 2070
13 Bhimtal UT-08-004-020-001/100128
(Pinro) 		3508004000NRG24220820230028489 10/09/2023 PADAMA DATT 3508004WL0005422 PADAMA DATT 00415 SBIN0008546 2070 2070 Processed 14/09/2023 5605629611 MR PADAMA DATT ()
14 Bhimtal UT-08-004-024-001/59
(Bhorsa) 		3508004000NRG24220820230028490 10/09/2023 DINESH CHANDRA 3508004WL0005423 DINESH CHANDRA 00415 SBIN0008546 230 230 Processed 14/09/2023 5605629609 MR DINESH CHANDRA ()
15 Bhimtal UT-08-004-024-001/59
(Bhorsa) 		3508004000NRG24220820230028491 10/09/2023 DINESH CHANDRA 3508004WL0005423 DINESH CHANDRA 00415 SBIN0008546 1150 1150 Processed 14/09/2023 5605629610 MR DINESH CHANDRA ()
SubTotal 3450 3450
16 Bhimtal UT-08-004-047-001/1062
(Ranibagh) 		3508004000NRG24260820230029225 10/09/2023 SANJAY SINGH RANA 3508004WL0005645 SANJAY SINGH RANA 00479 SBIN0RRUTGB 1840 1840 Processed 14/09/2023 5605629612 SANJAY SINGH RANA ()
SubTotal 1840 1840
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_100923FTO_67618 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 1150
2 Bhimtal UT3508004_100923FTO_67618 Central Bank Of India CBIN0281429 NAINITAL 2990
3 Bhimtal UT3508004_100923FTO_67618 State Bank of India SBIN0001352 BHOWALI 8280
4 Bhimtal UT3508004_100923FTO_67618 State Bank of India SBIN0003140 TALLITAL 5520
5 Bhimtal UT3508004_100923FTO_67618 State Bank of India SBIN0005673 JEOLIKOT 6670
6 Bhimtal UT3508004_100923FTO_67618 State Bank of India SBIN0007348 BHIMTAL 2070
7 Bhimtal UT3508004_100923FTO_67618 State Bank of India SBIN0008546 RANIBAGH 3450
8 Bhimtal UT3508004_100923FTO_67618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB kathgodam 1840

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