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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_190823APB_FTO_55014
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-08-004-036-001/1040
(Haria Gaon) 		3508004000NRG24190820230028084 19/08/2023 KAMLA DEVI 3508004WL005308 KAMLA DEVI 00045 BARB0EXTNAN 230 230 Processed 25/08/2023 4831408893 KAMLA DEVI WO RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 230 230
2 Bhimtal UT-08-004-026-001/1171
(Alchona) 		3508004000NRG24190820230028076 19/08/2023 NANDI DEVI 3508004WL005305 NANDI DEVI 00112 YESB0NDCB07 230 230 Processed 25/08/2023 4831408879 NANDI DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-039-002/39195
(Janglia Gaon) 		3508004000NRG24190820230028092 19/08/2023 VIRENDRA 3508004WL005310 VIRENDRA 00112 YESB0NDCB07 230 230 Processed 25/08/2023 4831408878 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
4 Bhimtal UT-08-004-026-001/1262
(Alchona) 		3508004000NRG24190820230028077 19/08/2023 BHUWAN CHANDRA 3508004WL005305 BHUWAN CHANDRA 00176 IDIB000B787 230 230 Processed 25/08/2023 4831408889 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-036-001/1063
(Haria Gaon) 		3508004000NRG24190820230028080 19/08/2023 ANKIT DAS 3508004WL005307 ANKIT DAS 00176 IDIB000B787 230 230 Processed 25/08/2023 4831408888 Mr. ANKIT DAS INDIAN BANK(607105)
SubTotal 460 460
6 Bhimtal UT-08-004-039-002/39142
(Janglia Gaon) 		3508004000NRG24190820230028090 19/08/2023 GEETA DEVI 3508004WL005309 GEETA DEVI 00303 NTBL0BHI010 230 230 Processed 25/08/2023 4831408880 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
7 Bhimtal UT-08-004-039-002/39177
(Janglia Gaon) 		3508004000NRG24190820230028091 19/08/2023 NEEMA DEVI 3508004WL005309 NEEMA DEVI 00303 NTBL0BHI010 230 230 Processed 25/08/2023 4831408881 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
8 Bhimtal UT-08-004-036-001/1043
(Haria Gaon) 		3508004000NRG24190820230028085 19/08/2023 VIMLA DEVI 3508004WL005308 VIMLA DEVI 00354 PUNB0643500 230 230 Processed 25/08/2023 4831408890 VIMLA DEVI WO MR UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
9 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24190820230028078 19/08/2023 MOHAN SINGH BORA 3508004WL005306 MOHAN SINGH BORA 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408884 Mr. MOHAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-036-001/1016
(Haria Gaon) 		3508004000NRG24190820230028081 19/08/2023 HANSI THAPA 3508004WL005308 HANSI THAPA 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408883 Mrs. HANSI THAPA UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-036-001/1021
(Haria Gaon) 		3508004000NRG24190820230028082 19/08/2023 SANGEETA DANAI 3508004WL005308 SANGEETA DANAI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408886 Mrs. SANGEETA DANAI UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-036-001/1025
(Haria Gaon) 		3508004000NRG24190820230028083 19/08/2023 INDRA DEVI 3508004WL005308 INDRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408892 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-036-001/1048
(Haria Gaon) 		3508004000NRG24190820230028087 19/08/2023 ASHA CHOUNAL 3508004WL005308 ASHA CHOUNAL 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408887 Mrs. ASHA CHOUNAL W/O DEVENDRA CHOUNAL UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-036-001/1048
(Haria Gaon) 		3508004000NRG24190820230028086 19/08/2023 DEVENDRA CHAUNAL 3508004WL005308 DEVENDRA CHAUNAL 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408885 DEVENDRACHAUNAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-036-001/1057
(Haria Gaon) 		3508004000NRG24190820230028088 19/08/2023 PRADEEP KUMAR 3508004WL005308 PRADEEP KUMAR 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408882 PRADEEP KUMAR IDBI BANK(607095)
16 Bhimtal UT-08-004-039-002/39116
(Janglia Gaon) 		3508004000NRG24190820230028089 19/08/2023 GEETA DEVI 3508004WL005309 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831408891 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_190823APB_FTO_55014 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 230
2 Bhimtal UT3508004_190823APB_FTO_55014 District Co-operative Bank YESB0NDCB07 Bhimtal 460
3 Bhimtal UT3508004_190823APB_FTO_55014 Indian Bank IDIB000B787 BHIMTAL BRANCH 460
4 Bhimtal UT3508004_190823APB_FTO_55014 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 460
5 Bhimtal UT3508004_190823APB_FTO_55014 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 230
6 Bhimtal UT3508004_190823APB_FTO_55014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 230
7 Bhimtal UT3508004_190823APB_FTO_55014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1610

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