Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_310723APB_FTO_47323
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-08-004-001-001/1130
(Adhora) 		3508004000NRG24310720230023631 31/07/2023 HIMMAT SINGH 3508004WL004375 HIMMAT SINGH 00045 BARB0NAINIT 2300 2300 Processed 18/08/2023 4662090405 HIMMAT SINGH S O MR S S MEHRA BANK OF BARODA(606985)
SubTotal 2300 2300
2 Bhimtal UT-08-004-002-200/1069
(Kurpatal) 		3508004000NRG24310720230023621 31/07/2023 HARISH SINGH 3508004WL004374 HARISH SINGH 00078 CNRB0005871 2530 2530 Processed 18/08/2023 4662090413 HARISH SINGH CANARA BANK(508532)
SubTotal 2530 2530
3 Bhimtal UT-08-004-013-001/1546
(Beluakhan) 		3508004000NRG24310720230023611 31/07/2023 RAJIA BEGUM 3508004WL004371 RAJIA BEGUM 00303 NTBL0NAI037 1380 1380 Processed 18/08/2023 4662090403 RAJIA BEGUM THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
4 Bhimtal UT-08-004-001-001/1058
(Adhora) 		3508004000NRG24310720230023626 31/07/2023 NEEMA DEVI 3508004WL004375 NEEMA DEVI 00354 PUNB0157710 2300 2300 Processed 18/08/2023 4662090430 NEEMA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 Bhimtal UT-08-004-001-001/1071
(Adhora) 		3508004000NRG24310720230023629 31/07/2023 MANOJ GAJROLA 3508004WL004375 MANOJ GAJROLA 00354 PUNB0210420 2300 2300 Processed 18/08/2023 4662090429 MANOJ GAJROLA SO LAXMA DATT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
6 Bhimtal UT-08-004-019-001/1157
(Bhawanipur) 		3508004000NRG24310720230023616 31/07/2023 JANKI DEVI 3508004WL004373 JANKI DEVI 00415 SBIN0003140 2760 2760 Processed 18/08/2023 4662090428 MRS JANKI DEVI STATE BANK OF INDIA(508548)
7 Bhimtal UT-08-004-019-001/1157
(Bhawanipur) 		3508004000NRG24310720230023615 31/07/2023 PRAMOD KUMAR 3508004WL004373 PRAMOD KUMAR 00415 SBIN0003140 2760 2760 Processed 18/08/2023 4662090427 PRAMODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
8 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24310720230023612 31/07/2023 HANSA DEVI 3508004WL004372 HANSA DEVI 00415 SBIN0005673 1380 1380 Processed 18/08/2023 4662090406 MRS HANSA DEVI STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24310720230023610 31/07/2023 SUNIL KUMAR 3508004WL004370 SUNIL KUMAR 00415 SBIN0005673 1380 1380 Processed 18/08/2023 4662090426 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
10 Bhimtal UT-08-004-001-001/1011
(Adhora) 		3508004000NRG24310720230023625 31/07/2023 TARA DATT 3508004WL004375 TARA DATT 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662090424 Mr. TARA DATT NAINWAL UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-001-001/1063
(Adhora) 		3508004000NRG24310720230023627 31/07/2023 DAYAL SINGH 3508004WL004375 DAYAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662090404 Mr. DAYAL SINGH S/O SHRI TIKA SINGH . UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-001-001/1067
(Adhora) 		3508004000NRG24310720230023628 31/07/2023 KAMLA DEVI 3508004WL004375 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662090419 Mrs. KAMLA DEVI W/O SHRI MOHAN SINGH MEH UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-001-001/1121
(Adhora) 		3508004000NRG24310720230023630 31/07/2023 KAMLA NAINWAL 3508004WL004375 KAMLA NAINWAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662090418 Miss. KAMALA NAINWAL UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-002-200/1043
(Kurpatal) 		3508004000NRG24310720230023617 31/07/2023 MUNNI DEVI 3508004WL004374 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662090409 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-002-200/1051
(Kurpatal) 		3508004000NRG24310720230023619 31/07/2023 ANJALI KANWAL 3508004WL004374 ANJALI KANWAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662090420 Mrs. ANJALI KANWAL W/O SHRI MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Bhimtal UT-08-004-002-200/1051
(Kurpatal) 		3508004000NRG24310720230023618 31/07/2023 MUKESH SINGH KANWAL 3508004WL004374 MUKESH SINGH KANWAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662090410 Mr. MUKESH SINGH KANWAL UTTARAKHAND GRAMIN BANK(607197)
17 Bhimtal UT-08-004-002-200/1055
(Kurpatal) 		3508004000NRG24310720230023620 31/07/2023 KUSUM DEVI 3508004WL004374 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662090407 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-002-200/1073
(Kurpatal) 		3508004000NRG24310720230023622 31/07/2023 PREM SINGH 3508004WL004374 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662090425 PREMSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Bhimtal UT-08-004-002-200/1088
(Kurpatal) 		3508004000NRG24310720230023623 31/07/2023 BALAM SINGH KANWAL 3508004WL004374 BALAM SINGH KANWAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662090408 BALAMSINGHSOJAITSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Bhimtal UT-08-004-004-003/3008
(Bajoon) 		3508004000NRG24310720230023632 31/07/2023 BIKRAM SINGH 3508004WL004375 BIKRAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662090411 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Bhimtal UT-08-004-016-001/1010
(Naisaila) 		3508004000NRG24270720230023088 31/07/2023 BHAGWATI DEVI 3508004WL004270 BHAGWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090417 Mrs. BHAGWATI DEVI W/O BHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24270720230023090 31/07/2023 HEMA RANGWAL 3508004WL004270 HEMA RANGWAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090412 HEMA RANGWAL WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
23 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24270720230023089 31/07/2023 MR DIWAN SINGH RANGWAL 3508004WL004270 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090415 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
24 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24270720230023091 31/07/2023 KAVITA UPRETI 3508004WL004270 KAVITA UPRETI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090423 Mr. KAVITA UPRETI S/O MR LALIT MOHAN UP UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-016-001/1057
(Naisaila) 		3508004000NRG24270720230023092 31/07/2023 LALIT MOHAN UPRETI 3508004WL004270 LALIT MOHAN UPRETI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090416 MR LALIT MOHAN UPRETI STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24270720230023093 31/07/2023 RUPA UPRETI 3508004WL004270 RUPA UPRETI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090421 RUPA UPRETI PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24270720230023094 31/07/2023 TRILOAK CHANDRA 3508004WL004270 TRILOAK CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090414 Mr. TRILOK CH UTTARAKHAND GRAMIN BANK(607197)
28 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24270720230023095 31/07/2023 BHAWNA DEVI 3508004WL004270 BHAWNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662090422 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41860 41860
Total 60950 60950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_310723APB_FTO_47323 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2300
2 Bhimtal UT3508004_310723APB_FTO_47323 Canara Bank CNRB0005871 Nainital 2530
3 Bhimtal UT3508004_310723APB_FTO_47323 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1380
4 Bhimtal UT3508004_310723APB_FTO_47323 Punjab National Bank PUNB0157710 Nainital 2300
5 Bhimtal UT3508004_310723APB_FTO_47323 Punjab National Bank PUNB0210420 Haldwani 2300
6 Bhimtal UT3508004_310723APB_FTO_47323 State Bank of India SBIN0003140 TALLITAL 5520
7 Bhimtal UT3508004_310723APB_FTO_47323 State Bank of India SBIN0005673 JEOLIKOT 2760
8 Bhimtal UT3508004_310723APB_FTO_47323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 16560
9 Bhimtal UT3508004_310723APB_FTO_47323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 15870
10 Bhimtal UT3508004_310723APB_FTO_47323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 9430

Download In Excel