Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_111223APB_FTO_101024
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-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24111220230047870 11/12/2023 HARISH CHANDRA 3508004WL009337 HARISH CHANDRA 00045 BARB0EXTNAN 1150 1150 Processed 01/02/2024 9910072503 HARISH CHANDRA BANK OF BARODA(606985)
2 Bhimtal UT-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24111220230047869 11/12/2023 SUNITA DEVI 3508004WL009337 SUNITA DEVI 00045 BARB0EXTNAN 1380 1380 Processed 01/02/2024 9910072504 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
3 Bhimtal UT-08-004-059-002/2003
(Harakhan) 		3508004000NRG24091220230047584 11/12/2023 CHANDRA PRAKASH 3508004WL009274 CHANDRA PRAKASH 00112 YESB0NDCB04 1380 1380 Processed 01/02/2024 9910072479 CHANDRAPRAKESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
4 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24111220230047872 11/12/2023 LALITA DEVI 3508004WL009338 LALITA DEVI 00112 YESB0NDCB07 1840 1840 Processed 01/02/2024 9910072478 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-061-002/2066
(Son Gaon) 		3508004000NRG24111220230047875 11/12/2023 ARUN KUMAR 3508004WL009338 ARUN KUMAR 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9910072477 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 4140 4140
6 Bhimtal UT-08-004-059-001/1157
(Harakhan) 		3508004000NRG24091220230047581 11/12/2023 JANKI DEVI 3508004WL009274 JANKI DEVI 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072486 JANKI DEVI IDBI BANK(607095)
7 Bhimtal UT-08-004-059-001/1190
(Harakhan) 		3508004000NRG24091220230047582 11/12/2023 BHAGWATI DEVI 3508004WL009274 BHAGWATI DEVI 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072519 BHAGWATI DEVI W/O PAN SINGH IDBI BANK(607095)
8 Bhimtal UT-08-004-059-001/1191
(Harakhan) 		3508004000NRG24091220230047583 11/12/2023 JAGDISH 3508004WL009274 JAGDISH 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072489 JAGDISH S O HARISH CHANDRA IDBI BANK(607095)
9 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24091220230047587 11/12/2023 TULA SINGH 3508004WL009274 TULA SINGH 00165 IBKL0001208 1150 1150 Processed 01/02/2024 9910072488 MR TULA SINGH STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-059-002/2018
(Harakhan) 		3508004000NRG24091220230047590 11/12/2023 HARISH CHANDRA 3508004WL009274 HARISH CHANDRA 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072518 HARISH CHANDRA IDBI BANK(607095)
11 Bhimtal UT-08-004-059-002/2029
(Harakhan) 		3508004000NRG24091220230047597 11/12/2023 GEETA DEVI 3508004WL009274 GEETA DEVI 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072490 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24091220230047607 11/12/2023 DEEP CHANDRA 3508004WL009274 DEEP CHANDRA 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9910072487 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 9430 9430
13 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24111220230047867 11/12/2023 VIJAY KUMAR 3508004WL009337 VIJAY KUMAR 00176 IDIB000B787 1150 1150 Processed 01/02/2024 9910072506 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
14 Bhimtal UT-08-004-030-002/2076
(Son Gaon) 		3508004000NRG24111220230047868 11/12/2023 RAJESH SINGH THAPA 3508004WL009337 RAJESH SINGH THAPA 00176 IDIB000B787 1150 1150 Processed 01/02/2024 9910072505 Mr. RAJESH SINGH THAPA INDIAN BANK(607105)
SubTotal 2300 2300
15 Bhimtal UT-08-004-059-002/2021
(Harakhan) 		3508004000NRG24091220230047592 11/12/2023 CHANI RAM 3508004WL009274 CHANI RAM 00303 NTBL0HAL056 1380 1380 Processed 01/02/2024 9910072520 CHANI RAM THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24091220230047594 11/12/2023 DEVAKI DEVI 3508004WL009274 DEVAKI DEVI 00303 NTBL0HAL056 1380 1380 Processed 01/02/2024 9910072485 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
17 Bhimtal UT-08-004-059-002/2043
(Harakhan) 		3508004000NRG24091220230047606 11/12/2023 PARWATI DEVI 3508004WL009274 PARWATI DEVI 00303 NTBL0HAL056 1380 1380 Processed 01/02/2024 9910072521 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 4140 4140
18 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24091220230047571 11/12/2023 DHARAM SINGH 3508004WL009274 DHARAM SINGH 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9910072483 MR DHARAM SINGH STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-059-001/1151
(Harakhan) 		3508004000NRG24091220230047580 11/12/2023 REWA DHAR 3508004WL009274 REWA DHAR 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9910072480 REWA DHAR THE NAINITAL BANK LIMITED(508573)
20 Bhimtal UT-08-004-059-002/2004
(Harakhan) 		3508004000NRG24091220230047585 11/12/2023 SOBAN RAM 3508004WL009274 SOBAN RAM 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9910072484 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-059-002/2036
(Harakhan) 		3508004000NRG24091220230047601 11/12/2023 PRATAP RAM 3508004WL009274 PRATAP RAM 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9910072481 MR PRATAP RAM STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24091220230047609 11/12/2023 KALAWATI DEVI 3508004WL009274 KALAWATI DEVI 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9910072482 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 6900 6900
23 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24111220230047871 11/12/2023 SANDEEP KUMAR 3508004WL009337 SANDEEP KUMAR 00415 SBIN0001352 1380 1380 Processed 01/02/2024 9910072502 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24091220230047574 11/12/2023 VIDYA SAGAR 3508004WL009274 VIDYA SAGAR 00415 SBIN0003389 1380 1380 Processed 01/02/2024 9910072514 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24091220230047570 11/12/2023 RAJENDRA SINGH 3508004WL009274 RAJENDRA SINGH 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072491 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24091220230047572 11/12/2023 PANULI DEVI 3508004WL009274 PANULI DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072515 PANULI DEVI IDBI BANK(607095)
27 Bhimtal UT-08-004-059-001/1086
(Harakhan) 		3508004000NRG24091220230047575 11/12/2023 KAMAL CHANDRA 3508004WL009274 KAMAL CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072493 KAMAL CHANDRA ARYA THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-059-001/1098
(Harakhan) 		3508004000NRG24091220230047577 11/12/2023 PRAKASH CHANDRA 3508004WL009274 PRAKASH CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072499 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24091220230047578 11/12/2023 YASH SINGH 3508004WL009274 YASH SINGH 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072509 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-059-002/2009
(Harakhan) 		3508004000NRG24091220230047586 11/12/2023 SARULI DEVI 3508004WL009274 SARULI DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072508 SARULI DEVI IDBI BANK(607095)
31 Bhimtal UT-08-004-059-002/2014
(Harakhan) 		3508004000NRG24091220230047588 11/12/2023 SHERI RAM 3508004WL009274 SHERI RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072494 SHERI RAM THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-059-002/2017
(Harakhan) 		3508004000NRG24091220230047589 11/12/2023 RAKESH CHANDRA 3508004WL009274 RAKESH CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072501 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24091220230047591 11/12/2023 SURESH 3508004WL009274 SURESH 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072507 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24091220230047593 11/12/2023 INDRA LAL 3508004WL009274 INDRA LAL 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9910072497 MR INDRA LAL STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-059-002/2026
(Harakhan) 		3508004000NRG24091220230047595 11/12/2023 ANANDI DEVI 3508004WL009274 ANANDI DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072498 ANANDI DEVI IDBI BANK(607095)
36 Bhimtal UT-08-004-059-002/2027
(Harakhan) 		3508004000NRG24091220230047596 11/12/2023 VIDHAYA SAGAR 3508004WL009274 VIDHAYA SAGAR 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072500 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-059-002/2030
(Harakhan) 		3508004000NRG24091220230047598 11/12/2023 KHEEM SINGH 3508004WL009274 KHEEM SINGH 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072510 Mr. KHEEM SINGH SAMBHAL SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Bhimtal UT-08-004-059-002/2033
(Harakhan) 		3508004000NRG24091220230047599 11/12/2023 PANI RAM 3508004WL009274 PANI RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072495 MR PANI RAM STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-059-002/2035
(Harakhan) 		3508004000NRG24091220230047600 11/12/2023 MR. SUBHASH ARYA 3508004WL009274 MR. SUBHASH ARYA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072492 SUBHASH CHANDRA THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-059-002/2038
(Harakhan) 		3508004000NRG24091220230047602 11/12/2023 MR. MADHAWA NAND 3508004WL009274 MR. MADHAWA NAND 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072517 MADHAWANAND S O RAMESH CHANDRA IDBI BANK(607095)
41 Bhimtal UT-08-004-059-002/2041
(Harakhan) 		3508004000NRG24091220230047604 11/12/2023 DANI RAM 3508004WL009274 DANI RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072511 DHANI RAM S/O NADI RAM IDBI BANK(607095)
42 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24091220230047605 11/12/2023 MR. RAMESH RAM 3508004WL009274 MR. RAMESH RAM 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072516 RAMESH RAM IDBI BANK(607095)
43 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24091220230047608 11/12/2023 MR JEEVAN 3508004WL009274 MR JEEVAN 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072496 JEEVAN CHANDRA IDBI BANK(607095)
44 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24091220230047610 11/12/2023 MAHESH CHANDRA 3508004WL009274 MAHESH CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072513 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
45 Bhimtal UT-08-004-059-002/2055
(Harakhan) 		3508004000NRG24091220230047611 11/12/2023 KRISHNA CHANDRA 3508004WL009274 KRISHNA CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9910072512 KRISHNA CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 28750 28750
Total 62330 62330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_111223APB_FTO_101024 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2530
2 Bhimtal UT3508004_111223APB_FTO_101024 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 1380
3 Bhimtal UT3508004_111223APB_FTO_101024 District Co-operative Bank YESB0NDCB07 Bhimtal 4140
4 Bhimtal UT3508004_111223APB_FTO_101024 IDBI Bank IBKL0001208 Khera 9430
5 Bhimtal UT3508004_111223APB_FTO_101024 Indian Bank IDIB000B787 BHIMTAL BRANCH 2300
6 Bhimtal UT3508004_111223APB_FTO_101024 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 4140
7 Bhimtal UT3508004_111223APB_FTO_101024 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 6900
8 Bhimtal UT3508004_111223APB_FTO_101024 State Bank of India SBIN0001352 BHOWALI 1380
9 Bhimtal UT3508004_111223APB_FTO_101024 State Bank of India SBIN0003389 KATHGODAM 1380
10 Bhimtal UT3508004_111223APB_FTO_101024 State Bank of India SBIN0008546 RANIBAGH 28750

Download In Excel