Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_070723APB_FTO_40393
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 Okhalkanda UT-08-006-061-001/26826
(kakor) 		3508006000NRG24070720230018600 07/07/2023 PAN SINGH 3508006WL003407 PAN SINGH 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984726 Pan Singh BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-061-001/26826
(kakor) 		3508006000NRG24070720230018599 07/07/2023 PUSHPA DEVI 3508006WL003407 PUSHPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984719 Mrs. PUSHPA DEVI WO PAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Okhalkanda UT-08-006-061-001/26839
(kakor) 		3508006000NRG24070720230018602 07/07/2023 JANKI DEVI 3508006WL003407 JANKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984724 JANKIDEVIWOBIRBALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Okhalkanda UT-08-006-061-001/26843
(kakor) 		3508006000NRG24070720230018603 07/07/2023 kamal singh 3508006WL003407 kamal singh 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984731 KAMAL SINGH MEWARI BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24070720230018609 07/07/2023 ANIL SINGH 3508006WL003407 ANIL SINGH 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984725 ANIL SINGH MEWARISOHARAK SINGH BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24070720230018607 07/07/2023 anpa devi 3508006WL003407 anpa devi 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984721 ANAPA DEVI WO HARAK SINGH BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-061-001/59001061
(kakor) 		3508006000NRG24070720230018608 07/07/2023 DEEPAK SINGH MEWARI 3508006WL003407 DEEPAK SINGH MEWARI 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984722 DEEPAK SINGH MEWARI BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-061-001/59001079
(kakor) 		3508006000NRG24070720230018610 07/07/2023 suresh singh 3508006WL003407 suresh singh 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984723 SURESHSINGHSODOLATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Okhalkanda UT-08-006-061-001/59001118
(kakor) 		3508006000NRG24070720230018611 07/07/2023 PRAHLAD SINGH 3508006WL003407 PRAHLAD SINGH 00045 BARB0BLYHAL 2760 2760 Processed 14/07/2023 3417984720 PRAHALADSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24840 24840
10 Okhalkanda UT-08-006-050-001/50001052
(kewerala) 		3508006000NRG24070720230018615 07/07/2023 mohan singh 3508006WL003408 mohan singh 00045 BARB0KHANSU 2760 2760 Processed 14/07/2023 3417984730 MOHANSINGHSOKUWARSINGHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Okhalkanda UT-08-006-050-001/50001055
(kewerala) 		3508006000NRG24070720230018616 07/07/2023 tari devi 3508006WL003408 tari devi 00045 BARB0KHANSU 2760 2760 Processed 14/07/2023 3417984729 TARI DEVI BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-056-001/560011076
(galni) 		3508006000NRG24070720230018617 07/07/2023 basanti devi 3508006WL003409 basanti devi 00045 BARB0KHANSU 1380 1380 Processed 14/07/2023 3417984727 BASANTIDEVIWOVINODCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Okhalkanda UT-08-006-056-001/560011097
(galni) 		3508006000NRG24070720230018618 07/07/2023 JANKI DEVI 3508006WL003409 JANKI DEVI 00045 BARB0KHANSU 1380 1380 Processed 14/07/2023 3417984728 Janki Devi BANK OF BARODA(606985)
SubTotal 8280 8280
14 Okhalkanda UT-08-006-056-001/560011112
(galni) 		3508006000NRG24070720230018619 07/07/2023 Gopal Singh 3508006WL003409 Gopal Singh 00045 BARB0OKHALK 1380 1380 Processed 14/07/2023 3417984718 GOPALSINGHSODHARAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
15 Okhalkanda UT-08-006-066-001/6600101079
(kundal) 		3508006000NRG24070720230018594 07/07/2023 Tulsi Devi 3508006WL003406 Tulsi Devi 00045 BARB0PATLOT 2760 2760 Processed 14/07/2023 3417984732 TULSI DEVI BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-066-001/6600101080
(kundal) 		3508006000NRG24070720230018595 07/07/2023 Chandan Singh 3508006WL003406 Chandan Singh 00045 BARB0PATLOT 2760 2760 Processed 14/07/2023 3417984712 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Okhalkanda UT-08-006-066-001/6600101080
(kundal) 		3508006000NRG24070720230018596 07/07/2023 Gomati Devi 3508006WL003406 Gomati Devi 00045 BARB0PATLOT 1840 1840 Processed 14/07/2023 3417984713 GOMATI DEVI BANK OF BARODA(606985)
SubTotal 7360 7360
18 Okhalkanda UT-08-006-036-001/36001054
(dhaina) 		3508006000NRG24070720230018572 07/07/2023 BASANTI DEVI 3508006WL003403 BASANTI DEVI 00112 YESB0NDCB01 2760 2760 Rejected 14/07/2023 3417984715 Aadhaar Number not Mapped to Account Number
19 Okhalkanda UT-08-006-036-001/36001062
(dhaina) 		3508006000NRG24070720230018573 07/07/2023 DIWAN SINGH 3508006WL003403 DIWAN SINGH 00112 YESB0NDCB01 2760 2760 Processed 14/07/2023 3417984716 DEEWANSINGHSOAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Okhalkanda UT-08-006-036-001/36001080
(dhaina) 		3508006000NRG24070720230018574 07/07/2023 HEMA DEVI 3508006WL003403 HEMA DEVI 00112 YESB0NDCB01 2760 2760 Processed 14/07/2023 3417984714 HEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Okhalkanda UT-08-006-046-001/46001018
(kairagao) 		3508006000NRG24070720230018575 07/07/2023 parwati devi 3508006WL003403 parwati devi 00112 YESB0NDCB01 2760 2760 Processed 14/07/2023 3417984733 PARWATI DEVI PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
22 Okhalkanda UT-08-006-046-001/46001077
(kairagao) 		3508006000NRG24070720230018576 07/07/2023 TRILOK SINGH 3508006WL003403 TRILOK SINGH 00349 PSIB0000479 2760 2760 Processed 14/07/2023 3417984717 TRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_070723APB_FTO_40393 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 24840
2 Okhalkanda UT3508006_070723APB_FTO_40393 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 8280
3 Okhalkanda UT3508006_070723APB_FTO_40393 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 1380
4 Okhalkanda UT3508006_070723APB_FTO_40393 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 7360
5 Okhalkanda UT3508006_070723APB_FTO_40393 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11040
6 Okhalkanda UT3508006_070723APB_FTO_40393 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 2760

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