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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_250523FTO_23796
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-08-006-017-001/17001004
(raikuna) 		3508006000NRG24250520230008270 25/05/2023 DHANI DEVI 3508006WL001404 DHANI DEVI 00045 BARB0HALDWA 1840 1840 Processed 30/05/2023 1942737219 DHANI DEVI ()
SubTotal 1840 1840
2 Okhalkanda UT-08-006-003-001/24031
(khansu) 		3508006000NRG24250520230008131 25/05/2023 mahendra pal 3508006WL001374 mahendra pal 00045 BARB0KHANSU 1610 1610 Processed 30/05/2023 1942737224 mahendra pal ()
3 Okhalkanda UT-08-006-003-001/24039
(khansu) 		3508006000NRG24250520230008134 25/05/2023 naveen chandra 3508006WL001374 naveen chandra 00045 BARB0KHANSU 920 920 Processed 30/05/2023 1942737223 naveen chandra ()
4 Okhalkanda UT-08-006-003-001/24068
(khansu) 		3508006000NRG24250520230008137 25/05/2023 KAMLA DEVI 3508006WL001375 KAMLA DEVI 00045 BARB0KHANSU 2300 2300 Processed 30/05/2023 1942737228 KAMLA DEVI ()
5 Okhalkanda UT-08-006-003-001/24068
(khansu) 		3508006000NRG24250520230008138 25/05/2023 USHA ARYA 3508006WL001375 USHA ARYA 00045 BARB0KHANSU 2530 2530 Processed 30/05/2023 1942737233 USHA ARYA ()
6 Okhalkanda UT-08-006-003-001/25019
(khansu) 		3508006000NRG24250520230008146 25/05/2023 VIMLA DEVI 3508006WL001376 VIMLA DEVI 00045 BARB0KHANSU 2760 2760 Processed 30/05/2023 1942737221 VIMLA DEVI ()
7 Okhalkanda UT-08-006-006-001/60060094
(rekhakot) 		3508006000NRG24250520230008157 25/05/2023 Mahesh Kumar 3508006WL001380 Mahesh Kumar 00045 BARB0KHANSU 2760 2760 Processed 30/05/2023 1942737222 Mahesh Kumar ()
8 Okhalkanda UT-08-006-006-001/6006016
(rekhakot) 		3508006000NRG24250520230008150 25/05/2023 tulsi devi 3508006WL001378 tulsi devi 00045 BARB0KHANSU 2070 2070 Processed 30/05/2023 1942737220 tulsi devi ()
9 Okhalkanda UT-08-006-006-001/6006030
(rekhakot) 		3508006000NRG24250520230008158 25/05/2023 deepa devi 3508006WL001380 deepa devi 00045 BARB0KHANSU 2760 2760 Processed 30/05/2023 1942737225 deepa devi ()
10 Okhalkanda UT-08-006-006-001/6006065
(rekhakot) 		3508006000NRG24250520230008149 25/05/2023 MAHENDRA SINGH 3508006WL001377 MAHENDRA SINGH 00045 BARB0KHANSU 2760 2760 Processed 30/05/2023 1942737231 MAHENDRA SINGH ()
SubTotal 20470 20470
11 Okhalkanda UT-08-006-014-001/350800637
(patna) 		3508006000NRG24250520230008261 25/05/2023 Narayan Singh 3508006WL001402 Narayan Singh 00045 BARB0OKHALK 460 460 Processed 30/05/2023 1942737232 Narayan Singh ()
12 Okhalkanda UT-08-006-016-002/16002012
(tacura) 		3508006000NRG24250520230008300 25/05/2023 PUSHPA DEVI 3508006WL001410 PUSHPA DEVI 00045 BARB0OKHALK 2300 2300 Processed 30/05/2023 1942737227 PUSHPA DEVI ()
13 Okhalkanda UT-08-006-016-002/16002089
(tacura) 		3508006000NRG24250520230008303 25/05/2023 SHANTI DEVI 3508006WL001410 SHANTI DEVI 00045 BARB0OKHALK 230 230 Processed 30/05/2023 1942737226 SHANTI DEVI ()
14 Okhalkanda UT-08-006-016-002/17001105
(tacura) 		3508006000NRG24250520230008308 25/05/2023 GIRISH CHANDRA 3508006WL001410 GIRISH CHANDRA 00045 BARB0OKHALK 460 460 Processed 30/05/2023 1942737229 GIRISH CHANDRA ()
SubTotal 3450 3450
15 Okhalkanda UT-08-006-029-001/29001021
(mahtoli) 		3508006000NRG24250520230008256 25/05/2023 Chandra Prakash 3508006WL001400 Chandra Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737239 Chandra Prakash ()
16 Okhalkanda UT-08-006-029-001/29001054
(mahtoli) 		3508006000NRG24250520230008237 25/05/2023 JAGDISH CHANDRA 3508006WL001397 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737238 JAGDISH CHANDRA ()
17 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG24250520230008257 25/05/2023 Bhadur Singh 3508006WL001401 Bhadur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737234 Bhadur Singh ()
18 Okhalkanda UT-08-006-029-001/29001177
(mahtoli) 		3508006000NRG24250520230008258 25/05/2023 radhika devi 3508006WL001401 radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737235 radhika devi ()
19 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG24250520230008239 25/05/2023 Sundari Devi 3508006WL001397 Sundari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737240 Sundari Devi ()
20 Okhalkanda UT-08-006-029-001/29001199
(mahtoli) 		3508006000NRG24250520230008238 25/05/2023 tili ram 3508006WL001397 tili ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1942737241 tili ram ()
21 Okhalkanda UT-08-006-030-001/30001043
(pataliya) 		3508006000NRG24250520230008166 25/05/2023 meena devi 3508006WL001383 meena devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1942737236 meena devi ()
22 Okhalkanda UT-08-006-030-001/30001047
(pataliya) 		3508006000NRG24250520230008176 25/05/2023 laxmi dutt 3508006WL001385 laxmi dutt 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1942737230 laxmi dutt ()
23 Okhalkanda UT-08-006-030-001/30001113
(pataliya) 		3508006000NRG24250520230008194 25/05/2023 MOHAN CHANDRA 3508006WL001388 MOHAN CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 30/05/2023 1942737237 MOHAN CHANDRA ()
SubTotal 22310 22310
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_250523FTO_23796 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1840
2 Okhalkanda UT3508006_250523FTO_23796 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 20470
3 Okhalkanda UT3508006_250523FTO_23796 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 3450
4 Okhalkanda UT3508006_250523FTO_23796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 22310

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