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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_020823APB_FTO_48176
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 Dhari UT-08-005-019-001/59353
( Sarna) 		3508005000NRG24020820230024175 02/08/2023 kishan chandra 3508005WL004474 kishan chandra 00045 BARB0CHUNAI 1610 1610 Processed 18/08/2023 4662181815 KRISHNA PAUDIYAL SO PURNANAND PUNJAB NATIONAL BANK(508568)
2 Dhari UT-08-005-022-001/18448
( Babiyar) 		3508005000NRG24020820230024179 02/08/2023 devaki devi 3508005WL004476 devaki devi 00045 BARB0CHUNAI 1840 1840 Processed 18/08/2023 4662181785 DEVAKI DEVI WO VISHAN RAM BANK OF BARODA(606985)
3 Dhari UT-08-005-022-001/45543
( Babiyar) 		3508005000NRG24020820230024177 02/08/2023 Depak Suyal 3508005WL004475 Depak Suyal 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662181798 Depak Suyal BANK OF BARODA(606985)
4 Dhari UT-08-005-022-001/45543
( Babiyar) 		3508005000NRG24020820230024176 02/08/2023 Hem Chandra Suyal 3508005WL004475 Hem Chandra Suyal 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662181797 Hem Chandra Suyal BANK OF BARODA(606985)
5 Dhari UT-08-005-022-001/59212
( Babiyar) 		3508005000NRG24020820230024181 02/08/2023 KALAWATI 3508005WL004477 KALAWATI 00045 BARB0CHUNAI 1610 1610 Processed 18/08/2023 4662181810 KALAWATI DEVI W OF JEEVAN SINGH BANK OF BARODA(606985)
6 Dhari UT-08-005-023-001/18374
( Amdo) 		3508005000NRG24020820230024155 02/08/2023 Ganga Devi 3508005WL004472 Ganga Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181794 GANGA DEVI W OF GANESH DATT BANK OF BARODA(606985)
7 Dhari UT-08-005-023-001/18374
( Amdo) 		3508005000NRG24020820230024153 02/08/2023 Trilochan 3508005WL004472 Trilochan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181811 GANESH DUTT SO GOVER DHAN & TRILOCHAN BANK OF BARODA(606985)
8 Dhari UT-08-005-023-001/35229
( Amdo) 		3508005000NRG24020820230024156 02/08/2023 harish chandra 3508005WL004472 harish chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181808 HARISH CHANDRA S OF BHAIRAV DATT BANK OF BARODA(606985)
9 Dhari UT-08-005-023-001/35230
( Amdo) 		3508005000NRG24020820230024157 02/08/2023 mohan chandra 3508005WL004472 mohan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181814 MOHAN CHANDRA SO REVADHAR BANK OF BARODA(606985)
10 Dhari UT-08-005-024-001/18304
( Dudali) 		3508005000NRG24020820230024164 02/08/2023 URMILA DEVI 3508005WL004473 URMILA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181799 Urmila Devi BANK OF BARODA(606985)
11 Dhari UT-08-005-024-001/18305
( Dudali) 		3508005000NRG24020820230024165 02/08/2023 Mohan chandra 3508005WL004473 Mohan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181793 MOHAN CHANDRA S OF PREMBALLABH BANK OF BARODA(606985)
12 Dhari UT-08-005-024-001/18309
( Dudali) 		3508005000NRG24020820230024166 02/08/2023 KHEEMANAND 3508005WL004473 KHEEMANAND 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181782 Khimanand BANK OF BARODA(606985)
13 Dhari UT-08-005-024-001/18335
( Dudali) 		3508005000NRG24020820230024167 02/08/2023 Harish chandra 3508005WL004473 Harish chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181813 HARISH CHANDRA SHARMA SO NANDA BANK OF BARODA(606985)
14 Dhari UT-08-005-024-001/18341
( Dudali) 		3508005000NRG24020820230024169 02/08/2023 Madhavi Devi 3508005WL004473 Madhavi Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181801 Madhavi Devi BANK OF BARODA(606985)
15 Dhari UT-08-005-024-001/18400
( Dudali) 		3508005000NRG24020820230024170 02/08/2023 BHUWAN CHANDRA 3508005WL004473 BHUWAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181796 BHUWAN CHANDRA BANK OF BARODA(606985)
16 Dhari UT-08-005-024-001/18402
( Dudali) 		3508005000NRG24020820230024159 02/08/2023 Basanti Devi 3508005WL004472 Basanti Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181783 Basanti Devi BANK OF BARODA(606985)
17 Dhari UT-08-005-024-001/18404
( Dudali) 		3508005000NRG24020820230024160 02/08/2023 LEELA DEVI 3508005WL004472 LEELA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181790 LEELA DEVI D OF BUDHI RAM BANK OF BARODA(606985)
18 Dhari UT-08-005-024-001/18431
( Dudali) 		3508005000NRG24020820230024161 02/08/2023 TARA DATT 3508005WL004472 TARA DATT 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181792 TARA DUTT S OF LALMANI BELWAL BANK OF BARODA(606985)
19 Dhari UT-08-005-024-001/84417
( Dudali) 		3508005000NRG24020820230024172 02/08/2023 Anandi Devi 3508005WL004473 Anandi Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181784 ANNADI DEVI BANK OF BARODA(606985)
20 Dhari UT-08-005-024-001/84418
( Dudali) 		3508005000NRG24020820230024162 02/08/2023 PREMA DEVI 3508005WL004472 PREMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181800 Prema Devi BANK OF BARODA(606985)
21 Dhari UT-08-005-024-001/84435
( Dudali) 		3508005000NRG24020820230024173 02/08/2023 MANOJ KUMAR 3508005WL004473 MANOJ KUMAR 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662181788 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhari UT-08-005-025-001/11476
( Devnagar) 		3508005000NRG24020820230024285 02/08/2023 Gopuli devi 3508005WL004497 Gopuli devi 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181789 GOPULI DEVI W OF JEEVAN CHANDRA BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/19977
( Devnagar) 		3508005000NRG24020820230024286 02/08/2023 lailita 3508005WL004497 lailita 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181795 LALITA DEVI BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/35052
( Devnagar) 		3508005000NRG24020820230024288 02/08/2023 GANGA DUTT 3508005WL004497 GANGA DUTT 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181812 GANGA DUTT DANI BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/35052
( Devnagar) 		3508005000NRG24020820230024289 02/08/2023 Kamla 3508005WL004497 Kamla 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181786 KAMLA DEVI BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24020820230024290 02/08/2023 Daya kishan 3508005WL004497 Daya kishan 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181817 DAYAKRISHNA SO BAL KRISHNA BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24020820230024291 02/08/2023 Puspa devi 3508005WL004497 Puspa devi 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181791 PUSHPA DEVI W OF DAYAKRISHNA BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24020820230024292 02/08/2023 leela dhar 3508005WL004497 leela dhar 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181816 LILADHAR BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24020820230024293 02/08/2023 parkesh 3508005WL004497 parkesh 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181787 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24020820230024294 02/08/2023 bhawani 3508005WL004497 bhawani 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662181809 BHAVNA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
SubTotal 64170 64170
31 Dhari UT-08-005-012-001/59793
( Sundarkhal) 		3508005000NRG24010820230023965 02/08/2023 Deepak Singh 3508005WL004433 Deepak Singh 00045 BARB0DHANAC 2070 2070 Processed 18/08/2023 4662181804 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Dhari UT-08-005-034-001/20578
(Managher) 		3508005000NRG24010820230023982 02/08/2023 Mohan singh 3508005WL004440 Mohan singh 00045 BARB0DHANAC 2556 2556 Processed 18/08/2023 4662181807 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Dhari UT-08-005-034-001/20578
(Managher) 		3508005000NRG24010820230023981 02/08/2023 NANDI DEVI 3508005WL004440 NANDI DEVI 00045 BARB0DHANAC 2556 2556 Processed 18/08/2023 4662181803 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7182 7182
34 Dhari UT-08-005-008-001/70635
(Kaul) 		3508005000NRG24010820230023966 02/08/2023 Deepak singh 3508005WL004434 Deepak singh 00112 YESB0NDCB09 690 690 Processed 18/08/2023 4662181780 DEEPAKBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Dhari UT-08-005-008-001/71431
(Kaul) 		3508005000NRG24010820230023967 02/08/2023 Kamal Singh 3508005WL004434 Kamal Singh 00112 YESB0NDCB09 690 690 Processed 18/08/2023 4662181781 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
36 Dhari UT-08-005-008-001/84169
(Kaul) 		3508005000NRG24010820230023968 02/08/2023 NARAYAN SINGH 3508005WL004434 NARAYAN SINGH 00112 YESB0NDCB09 690 690 Processed 18/08/2023 4662181779 SEPOY NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
37 Dhari UT-08-005-012-001/20231
( Sundarkhal) 		3508005000NRG24010820230023956 02/08/2023 Kheema devi 3508005WL004429 Kheema devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662181806 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dhari UT-08-005-012-001/20231
( Sundarkhal) 		3508005000NRG24010820230023955 02/08/2023 Nain Singh 3508005WL004429 Nain Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662181818 Mr. NAIN SINGH SO AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Dhari UT-08-005-012-001/59857
( Sundarkhal) 		3508005000NRG24010820230023961 02/08/2023 narayan singh 3508005WL004431 narayan singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662181805 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhari UT-08-005-012-001/59857
( Sundarkhal) 		3508005000NRG24010820230023962 02/08/2023 sarita devi 3508005WL004431 sarita devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662181802 Mrs. SARITA DEVI W/O NARAYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 81702 81702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_020823APB_FTO_48176 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 64170
2 Dhari UT3508005_020823APB_FTO_48176 Bank of Baroda BARB0DHANAC DHANACHULI 7182
3 Dhari UT3508005_020823APB_FTO_48176 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2070
4 Dhari UT3508005_020823APB_FTO_48176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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