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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_240723APB_FTO_45013
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-08-006-063-001/350800845
(harishtal) 		3508006000NRG24240720230022198 24/07/2023 Rekha Bhatt 3508006WL004072 Rekha Bhatt 00045 BARB0BHOTIA 2760 2760 Processed 16/08/2023 4603665365 REKHA BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
2 Okhalkanda UT-08-006-063-001/350800603
(harishtal) 		3508006000NRG24240720230022164 24/07/2023 Mamta Devi 3508006WL004072 Mamta Devi 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665357 MAMATA DEVI BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-063-001/350800605
(harishtal) 		3508006000NRG24240720230022165 24/07/2023 NARENDRA KUMAR 3508006WL004072 NARENDRA KUMAR 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665346 Narendra Kumar BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-063-001/350800624
(harishtal) 		3508006000NRG24240720230022168 24/07/2023 tej ram 3508006WL004072 tej ram 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665344 TEJ RAM BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-063-001/350800624
(harishtal) 		3508006000NRG24240720230022169 24/07/2023 TULSI DEVI 3508006WL004072 TULSI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665348 Tulasi Devi BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-063-001/350800635
(harishtal) 		3508006000NRG24240720230022170 24/07/2023 mohan ram 3508006WL004072 mohan ram 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665341 MOHAN RAM BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-063-001/350800636
(harishtal) 		3508006000NRG24240720230022171 24/07/2023 YAMUNA DEVI 3508006WL004072 YAMUNA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665345 YAMUNA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-063-001/350800701
(harishtal) 		3508006000NRG24240720230022178 24/07/2023 bhagwati devi 3508006WL004072 bhagwati devi 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665359 BHAGAVATI DEVI WO DEVKI NANDAN BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-063-001/350800704
(harishtal) 		3508006000NRG24240720230022179 24/07/2023 bahadur singh 3508006WL004072 bahadur singh 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665343 BAHADUR SINGH BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-063-001/350800716
(harishtal) 		3508006000NRG24240720230022182 24/07/2023 bhuwan chandra 3508006WL004072 bhuwan chandra 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665360 BHUWAN CHANDRA BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-063-001/350800725
(harishtal) 		3508006000NRG24240720230022186 24/07/2023 BASANTI DEVI 3508006WL004072 BASANTI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665356 BASANTI DEVI BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-063-001/350800725
(harishtal) 		3508006000NRG24240720230022185 24/07/2023 Bram ram 3508006WL004072 Bram ram 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665358 BARAMRAMARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Okhalkanda UT-08-006-063-001/35080075
(harishtal) 		3508006000NRG24240720230022188 24/07/2023 Mamta Devi 3508006WL004072 Mamta Devi 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665350 Mamta Devi BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-063-001/35080075
(harishtal) 		3508006000NRG24240720230022187 24/07/2023 prahlad singh 3508006WL004072 prahlad singh 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665342 PRHALAD RAM BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-063-001/350800815
(harishtal) 		3508006000NRG24240720230022191 24/07/2023 HARISH CHANDRA 3508006WL004072 HARISH CHANDRA 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665349 Harish Chandra BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-063-001/350800826
(harishtal) 		3508006000NRG24240720230022194 24/07/2023 MAHESH CHANDRA 3508006WL004072 MAHESH CHANDRA 00045 BARB0BLYHAL 920 920 Processed 16/08/2023 4603665351 Mahesh Chandra BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-063-001/350800832
(harishtal) 		3508006000NRG24240720230022195 24/07/2023 HARISH CHANDRA 3508006WL004072 HARISH CHANDRA 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665338 HARISH CHANDRA BHATT BANK OF BARODA(606985)
18 Okhalkanda UT-08-006-063-001/350800839
(harishtal) 		3508006000NRG24240720230022196 24/07/2023 Mohan ram 3508006WL004072 Mohan ram 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665347 Mohan Ram BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-063-001/350800850
(harishtal) 		3508006000NRG24240720230022203 24/07/2023 Umesh chandra Bhatt 3508006WL004072 Umesh chandra Bhatt 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665340 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Okhalkanda UT-08-006-063-001/35080091
(harishtal) 		3508006000NRG24240720230022205 24/07/2023 suresh chandra 3508006WL004072 suresh chandra 00045 BARB0BLYHAL 2760 2760 Processed 16/08/2023 4603665339 SURESH RAM S O SHERI RAM BANK OF BARODA(606985)
SubTotal 50600 50600
21 Okhalkanda UT-08-006-057-001/57010333
(baron) 		3508006000NRG24240720230022162 24/07/2023 Tej SIngh Chilwal 3508006WL004072 Tej SIngh Chilwal 00045 BARB0KATHGO 2760 2760 Processed 16/08/2023 4603665367 MR TEJ SINGH CHILWAL S/O MAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
22 Okhalkanda UT-08-006-055-001/56001137
(chamoli) 		3508006000NRG24240720230022158 24/07/2023 Indra Devi 3508006WL004072 Indra Devi 00045 BARB0KHANSU 920 920 Processed 16/08/2023 4603665354 Indra Devi BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-057-001/57010332
(baron) 		3508006000NRG24240720230022161 24/07/2023 GANGA SINGH 3508006WL004072 GANGA SINGH 00045 BARB0KHANSU 2760 2760 Processed 16/08/2023 4603665352 GANGASINGHSOFATESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Okhalkanda UT-08-006-063-001/350800781
(harishtal) 		3508006000NRG24240720230022189 24/07/2023 PUSHPA DEVI 3508006WL004072 PUSHPA DEVI 00045 BARB0KHANSU 920 920 Processed 16/08/2023 4603665353 Pushpa Devi BANK OF BARODA(606985)
SubTotal 4600 4600
25 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24240720230022173 24/07/2023 PARWATI DEVI 3508006WL004072 PARWATI DEVI 00045 BARB0PATLOT 920 920 Processed 16/08/2023 4603665363 PARWATI DEVI WO LAXMI DUTT BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-063-001/350800679
(harishtal) 		3508006000NRG24240720230022176 24/07/2023 KAMAL CHANDRA JOSHI 3508006WL004072 KAMAL CHANDRA JOSHI 00045 BARB0PATLOT 2760 2760 Processed 16/08/2023 4603665361 KAMAL CHANDRA JOSHI BANK OF BARODA(606985)
27 Okhalkanda UT-08-006-063-001/350800706
(harishtal) 		3508006000NRG24240720230022181 24/07/2023 Mukesh Chandra Bhatt 3508006WL004072 Mukesh Chandra Bhatt 00045 BARB0PATLOT 460 460 Processed 16/08/2023 4603665336 MUKESH CHANDRA BHATT SO CHANDRA PRAKASH BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-063-001/350800719
(harishtal) 		3508006000NRG24240720230022184 24/07/2023 SOORAJ CHANDRA BHATT 3508006WL004072 SOORAJ CHANDRA BHATT 00045 BARB0PATLOT 2760 2760 Processed 16/08/2023 4603665335 SURAJ CHANDRA BHATT SO BHUWAN CHANDRA BH BANK OF BARODA(606985)
29 Okhalkanda UT-08-006-063-001/350800824
(harishtal) 		3508006000NRG24240720230022193 24/07/2023 PUSHPA DEVI 3508006WL004072 PUSHPA DEVI 00045 BARB0PATLOT 920 920 Processed 16/08/2023 4603665364 PUSHPA DEVI WO TARA DUTT BANK OF BARODA(606985)
30 Okhalkanda UT-08-006-063-001/350800844
(harishtal) 		3508006000NRG24240720230022197 24/07/2023 Kusum 3508006WL004072 Kusum 00045 BARB0PATLOT 2760 2760 Processed 16/08/2023 4603665362 KUSUM DO NARESH CHANDRA KURAI BANK OF BARODA(606985)
SubTotal 10580 10580
31 Okhalkanda UT-08-006-063-001/350800846
(harishtal) 		3508006000NRG24240720230022199 24/07/2023 Prem Ballabh 3508006WL004072 Prem Ballabh 00045 BARB0RAMHAL 2760 2760 Processed 16/08/2023 4603665355 Mr. PREM BALLABH SO ANDEV UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
32 Okhalkanda UT-08-006-063-001/350800783
(harishtal) 		3508006000NRG24240720230022190 24/07/2023 Tari Devi 3508006WL004072 Tari Devi 00303 NTBL0HAL050 2760 2760 Processed 16/08/2023 4603665368 TARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
33 Okhalkanda UT-08-006-063-001/350800847
(harishtal) 		3508006000NRG24240720230022200 24/07/2023 Janki Devi 3508006WL004072 Janki Devi 00303 NTBL0HAL071 2760 2760 Processed 16/08/2023 4603665332 JANKI DHOLAGAI WO TARA DUTT DHOLAGAI BANK OF BARODA(606985)
34 Okhalkanda UT-08-006-063-001/350800848
(harishtal) 		3508006000NRG24240720230022201 24/07/2023 Seema Dholgai 3508006WL004072 Seema Dholgai 00303 NTBL0HAL071 2760 2760 Processed 16/08/2023 4603665333 SEEMA BHATT D/O HARISH CHANDRA BHATT BANK OF INDIA(508505)
SubTotal 5520 5520
35 Okhalkanda UT-08-006-063-001/350800852
(harishtal) 		3508006000NRG24240720230022204 24/07/2023 LAXMI BHATT 3508006WL004072 LAXMI BHATT 00303 NTBL0HAL111 2760 2760 Processed 16/08/2023 4603665366 LAXMI BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
36 Okhalkanda UT-08-006-063-001/35000839
(harishtal) 		3508006000NRG24240720230022163 24/07/2023 Indu Bhatt 3508006WL004072 Indu Bhatt 00354 PUNB0019600 2760 2760 Processed 16/08/2023 4603665369 INDU PANERU DO BHUWAN CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
37 Okhalkanda UT-08-006-063-001/350800608
(harishtal) 		3508006000NRG24240720230022166 24/07/2023 kailash chandra 3508006WL004072 kailash chandra 00415 SBIN0008546 2760 2760 Processed 16/08/2023 4603665334 KAILASH CHANDRA BHATT UCO BANK(607066)
SubTotal 2760 2760
38 Okhalkanda UT-08-006-063-001/350800849
(harishtal) 		3508006000NRG24240720230022202 24/07/2023 Hema Bhatt 3508006WL004072 Hema Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603665337 Mrs. HEMA BHATT W/O MAHESH CHANDRA BHAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0BHOTIA NAINITAL 2760
2 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 50600
3 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0KATHGO kathgodam 2760
4 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 4600
5 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 10580
6 Okhalkanda UT3508006_240723APB_FTO_45013 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2760
7 Okhalkanda UT3508006_240723APB_FTO_45013 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 2760
8 Okhalkanda UT3508006_240723APB_FTO_45013 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5520
9 Okhalkanda UT3508006_240723APB_FTO_45013 THE NAINITAL BANK LIMITED NTBL0HAL111 Kamaluaganja 2760
10 Okhalkanda UT3508006_240723APB_FTO_45013 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
11 Okhalkanda UT3508006_240723APB_FTO_45013 State Bank of India SBIN0008546 RANIBAGH 2760
12 Okhalkanda UT3508006_240723APB_FTO_45013 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760

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