Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:07:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040723APB_FTO_39077
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-08-005-005-001/12842
(Gagar) 		3508005000NRG24040720230017773 04/07/2023 Aasha Bisht 3508005WL003244 Aasha Bisht 00045 BARB0DHANAC 2070 2070 Processed 13/07/2023 3375245403 Asha Bisht BANK OF BARODA(606985)
2 Dhari UT-08-005-005-001/12842
(Gagar) 		3508005000NRG24040720230017772 04/07/2023 Jeewan Singh 3508005WL003244 Jeewan Singh 00045 BARB0DHANAC 2070 2070 Processed 13/07/2023 3375245402 JIWAN SINGH BISHT BANK OF BARODA(606985)
SubTotal 4140 4140
3 Dhari UT-08-005-033-001/20630
(Deni Tali) 		3508005000NRG24040720230017830 04/07/2023 SURESH CHANDRA 3508005WL003254 SURESH CHANDRA 00112 YESB0NDCB01 1380 1380 Processed 13/07/2023 3375245400 SURESHCHANDRABHATTSOCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
4 Dhari UT-08-005-033-001/20630
(Deni Tali) 		3508005000NRG24040720230017832 04/07/2023 Sangeeta Bhatt 3508005WL003254 Sangeeta Bhatt 00112 YESB0NDCB11 1380 1380 Processed 13/07/2023 3375245399 SANGEETABHATTDOSURESHCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
5 Dhari UT-08-005-005-001/11822
(Gagar) 		3508005000NRG24040720230017782 04/07/2023 Rajendra Singh 3508005WL003245 Rajendra Singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245393 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-005-001/12163
(Gagar) 		3508005000NRG24040720230017784 04/07/2023 Khadak Singh 3508005WL003245 Khadak Singh 00112 YESB0NDCB17 1380 1380 Processed 13/07/2023 3375245397 KHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-005-001/20403
(Gagar) 		3508005000NRG24040720230017770 04/07/2023 Umed Singh 3508005WL003243 Umed Singh 00112 YESB0NDCB17 2530 2530 Processed 13/07/2023 3375245392 UMEDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-005-001/20426
(Gagar) 		3508005000NRG24040720230017774 04/07/2023 Chandan singh 3508005WL003244 Chandan singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245407 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-005-001/20428
(Gagar) 		3508005000NRG24040720230017775 04/07/2023 ganesh singh 3508005WL003244 ganesh singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245408 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-005-001/20428
(Gagar) 		3508005000NRG24040720230017776 04/07/2023 inder singh 3508005WL003244 inder singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245394 INDAR SINGH PUNJAB NATIONAL BANK(508568)
11 Dhari UT-08-005-005-001/20446
(Gagar) 		3508005000NRG24040720230017777 04/07/2023 Pankaj 3508005WL003244 Pankaj 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245396 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dhari UT-08-005-005-001/20450
(Gagar) 		3508005000NRG24040720230017778 04/07/2023 Bhupender Singh 3508005WL003244 Bhupender Singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245398 BHUPENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 Dhari UT-08-005-005-001/20457
(Gagar) 		3508005000NRG24040720230017780 04/07/2023 Bhim singh 3508005WL003244 Bhim singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245406 BHEEMSINGHSOMRHARAKSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-005-001/44398
(Gagar) 		3508005000NRG24040720230017785 04/07/2023 Mohan Singh 3508005WL003245 Mohan Singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245395 MOHAN SINGH SO GULAG SINGH PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-005-005-001/70609
(Gagar) 		3508005000NRG24040720230017781 04/07/2023 Mohen singh 3508005WL003244 Mohen singh 00112 YESB0NDCB17 2070 2070 Processed 13/07/2023 3375245391 MOHANSINGHBISTH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Dhari UT-08-005-005-001/70611
(Gagar) 		3508005000NRG24040720230017771 04/07/2023 SURENDRA THAPA 3508005WL003243 SURENDRA THAPA 00112 YESB0NDCB17 2530 2530 Processed 13/07/2023 3375245390 Mr. SURENDRA B THAPA SO GOPAL BAHADUR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25070 25070
17 Dhari UT-08-005-013-001/18152
( Dhanachuli) 		3508005000NRG24040720230017764 04/07/2023 Sarita devi 3508005WL003242 Sarita devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375245405 Mrs. SARITA BISHT UTTARAKHAND GRAMIN BANK(607197)
18 Dhari UT-08-005-013-001/18153
( Dhanachuli) 		3508005000NRG24040720230017766 04/07/2023 Indra devi 3508005WL003242 Indra devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375245409 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dhari UT-08-005-013-001/18271
( Dhanachuli) 		3508005000NRG24040720230017767 04/07/2023 Hema bisht 3508005WL003242 Hema bisht 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375245401 HIMANTI DEVI BANK OF BARODA(606985)
20 Dhari UT-08-005-013-001/55208
( Dhanachuli) 		3508005000NRG24040720230017768 04/07/2023 Vimla devi 3508005WL003242 Vimla devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375245404 Mrs. VIMLA DEVI WO DHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040723APB_FTO_39077 Bank of Baroda BARB0DHANAC DHANACHULI 4140
2 Dhari UT3508005_040723APB_FTO_39077 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1380
3 Dhari UT3508005_040723APB_FTO_39077 District Co-operative Bank YESB0NDCB11 Paharpani 1380
4 Dhari UT3508005_040723APB_FTO_39077 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2530
5 Dhari UT3508005_040723APB_FTO_39077 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 22540
6 Dhari UT3508005_040723APB_FTO_39077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9200

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