Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_290823APB_FTO_63230
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 Bhimtal UT-08-004-025-001/1043
(Son Gaon) 		3508004000NRG24290820230029437 29/08/2023 ATUL SANGURI 3508004WL005688 ATUL SANGURI 00045 BARB0EXTNAN 1150 1150 Rejected 05/09/2023 5202995400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24290820230029454 29/08/2023 GHANSHYAM PANDEY 3508004WL005688 GHANSHYAM PANDEY 00045 BARB0EXTNAN 1150 1150 Processed 05/09/2023 5202995398 GHANSHYAM PANDEY BANK OF BARODA(606985)
3 Bhimtal UT-08-004-030-002/2089
(Son Gaon) 		3508004000NRG24290820230029478 29/08/2023 CHAMPA DEVI 3508004WL005690 CHAMPA DEVI 00045 BARB0EXTNAN 2530 2530 Processed 05/09/2023 5202995399 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 4830 4830
4 Bhimtal UT-08-004-013-001/1228
(Beluakhan) 		3508004000NRG24290820230029489 29/08/2023 MOHIT NEGI 3508004WL005691 MOHIT NEGI 00045 BARB0NAINIT 460 460 Processed 05/09/2023 5202995419 MOHIT NEGI S/O SUNDAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 Bhimtal UT-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24290820230029429 29/08/2023 KAMLA DEVI 3508004WL005688 KAMLA DEVI 00112 YESB0NDCB07 1380 1380 Processed 05/09/2023 5202995411 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-025-001/1021
(Son Gaon) 		3508004000NRG24290820230029433 29/08/2023 KAMLA ARYA 3508004WL005688 KAMLA ARYA 00112 YESB0NDCB07 1380 1380 Processed 05/09/2023 5202995412 KAMLA ARYA WO LEELADHAR PUNJAB NATIONAL BANK(508568)
7 Bhimtal UT-08-004-030-001/1047-A
(Son Gaon) 		3508004000NRG24290820230029439 29/08/2023 DINESH SINGH 3508004WL005688 DINESH SINGH 00112 YESB0NDCB07 1380 1380 Processed 05/09/2023 5202995415 MRS BANDANA SURYA STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-030-001/1095
(Son Gaon) 		3508004000NRG24290820230029449 29/08/2023 PREMA RAWAT 3508004WL005688 PREMA RAWAT 00112 YESB0NDCB07 1150 1150 Processed 05/09/2023 5202995416 MRS PREMA RAWAT STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24290820230029472 29/08/2023 LALITA DEVI 3508004WL005690 LALITA DEVI 00112 YESB0NDCB07 2530 2530 Processed 05/09/2023 5202995413 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24290820230029473 29/08/2023 RUPA ARYA 3508004WL005690 RUPA ARYA 00112 YESB0NDCB07 920 920 Processed 05/09/2023 5202995414 RUPAARYAWOSHREELEELADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8740 8740
11 Bhimtal UT-08-004-030-002/2116
(Son Gaon) 		3508004000NRG24290820230029467 29/08/2023 SALONI RAJKOTI 3508004WL005689 SALONI RAJKOTI 00165 IBKL0000404 2530 2530 Processed 05/09/2023 5202995418 SALONI RAJKOTI IDBI BANK(607095)
SubTotal 2530 2530
12 Bhimtal UT-08-004-025-001/1019
(Son Gaon) 		3508004000NRG24290820230029431 29/08/2023 MR. SURESH CHANDRA 3508004WL005688 MR. SURESH CHANDRA 00176 IDIB000B787 1380 1380 Processed 05/09/2023 5202995402 Mr. SURESH INDIAN BANK(607105)
13 Bhimtal UT-08-004-030-001/1047-A
(Son Gaon) 		3508004000NRG24290820230029440 29/08/2023 BANDANA SURYA 3508004WL005688 BANDANA SURYA 00176 IDIB000B787 1380 1380 Processed 05/09/2023 5202995439 MRS BANDANA SURYA STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-030-002/2029
(Son Gaon) 		3508004000NRG24290820230029456 29/08/2023 MUKESH KUMAR 3508004WL005688 MUKESH KUMAR 00176 IDIB000B787 1380 1380 Processed 05/09/2023 5202995438 MUKESH KUMAR S/O LEELADHAR ARYA PUNJAB NATIONAL BANK(508568)
15 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24290820230029474 29/08/2023 YASHWANT KUMAR 3508004WL005690 YASHWANT KUMAR 00176 IDIB000B787 920 920 Processed 05/09/2023 5202995434 Mr. YASHWANT KUMAR INDIAN BANK(607105)
16 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24290820230029475 29/08/2023 VIJAY KUMAR 3508004WL005690 VIJAY KUMAR 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5202995403 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
17 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG24290820230029457 29/08/2023 HARISH RATHAUR 3508004WL005688 HARISH RATHAUR 00176 IDIB000B787 1380 1380 Processed 05/09/2023 5202995433 MR HARISH RATHORE STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24290820230029460 29/08/2023 HEMA BORA 3508004WL005689 HEMA BORA 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5202995436 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
19 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG24290820230029461 29/08/2023 KANCHAN THAPA 3508004WL005689 KANCHAN THAPA 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5202995435 Ms. KANCHAN THAPA INDIAN BANK(607105)
20 Bhimtal UT-08-004-030-002/2075
(Son Gaon) 		3508004000NRG24290820230029462 29/08/2023 PRATIMA THAPA 3508004WL005689 PRATIMA THAPA 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5202995437 MRS PRATIMA THAPA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-030-002/2097
(Son Gaon) 		3508004000NRG24290820230029464 29/08/2023 RAJNI BORA 3508004WL005689 RAJNI BORA 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5202995401 Mrs. RAJNI BORA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 19090 19090
22 Bhimtal UT-08-004-013-001/1169
(Beluakhan) 		3508004000NRG24290820230029485 29/08/2023 GANGA DEVI 3508004WL005691 GANGA DEVI 00303 NTBL0NAI037 2530 2530 Processed 05/09/2023 5202995417 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
23 Bhimtal UT-08-004-025-001/1010
(Son Gaon) 		3508004000NRG24290820230029428 29/08/2023 REKHA ARYA 3508004WL005688 REKHA ARYA 00354 PUNB0643500 1380 1380 Processed 05/09/2023 5202995443 Ms. Rekha Arya INDIAN BANK(607105)
24 Bhimtal UT-08-004-030-001/11
(Son Gaon) 		3508004000NRG24290820230029450 29/08/2023 PRAKASHCHANDRA BELWAL 3508004WL005688 PRAKASHCHANDRA BELWAL 00354 PUNB0643500 1150 1150 Processed 05/09/2023 5202995449 PRAKASHCHANDRA BELWAL PUNJAB NATIONAL BANK(508568)
25 Bhimtal UT-08-004-030-001/1103
(Son Gaon) 		3508004000NRG24290820230029452 29/08/2023 LEELA ARYA 3508004WL005688 LEELA ARYA 00354 PUNB0643500 1380 1380 Processed 05/09/2023 5202995440 MR LEELA ARYA STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24290820230029455 29/08/2023 ANJU PAMDEY 3508004WL005688 ANJU PAMDEY 00354 PUNB0643500 1150 1150 Processed 05/09/2023 5202995445 ANJU PANDEY DO MR GHANSHYAM PANDEY PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-030-002/2
(Son Gaon) 		3508004000NRG24290820230029471 29/08/2023 DEEPAK KUMAR 3508004WL005690 DEEPAK KUMAR 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995444 DEEPAK KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
28 Bhimtal UT-08-004-030-002/2106
(Son Gaon) 		3508004000NRG24290820230029479 29/08/2023 SUNIL KUMAR 3508004WL005690 SUNIL KUMAR 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995447 SUNIL KUMAR SO MR BALDEV ARYA PUNJAB NATIONAL BANK(508568)
29 Bhimtal UT-08-004-030-002/2110
(Son Gaon) 		3508004000NRG24290820230029482 29/08/2023 MANEESH KUMAR 3508004WL005690 MANEESH KUMAR 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995446 MANISHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Bhimtal UT-08-004-030-002/2115
(Son Gaon) 		3508004000NRG24290820230029483 29/08/2023 NEELAM 3508004WL005690 NEELAM 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995442 NEELAM PUNJAB NATIONAL BANK(508568)
31 Bhimtal UT-08-004-030-002/2121
(Son Gaon) 		3508004000NRG24290820230029468 29/08/2023 TEENA THAPA 3508004WL005689 TEENA THAPA 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995441 TEENA THAPA PUNJAB NATIONAL BANK(508568)
32 Bhimtal UT-08-004-030-002/23
(Son Gaon) 		3508004000NRG24290820230029484 29/08/2023 SANDEEP KUMAR ARYA 3508004WL005690 SANDEEP KUMAR ARYA 00354 PUNB0643500 2530 2530 Processed 05/09/2023 5202995448 SANDEEP KUMAR ARYA SO PRAKASH CHANDRA AR PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
33 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24290820230029481 29/08/2023 PAWAN KUMAR 3508004WL005690 PAWAN KUMAR 00415 SBIN0000687 2530 2530 Processed 05/09/2023 5202995422 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
34 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24290820230029458 29/08/2023 SANDEEP KUMAR 3508004WL005688 SANDEEP KUMAR 00415 SBIN0001352 1380 1380 Processed 05/09/2023 5202995427 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-030-002/2107
(Son Gaon) 		3508004000NRG24290820230029480 29/08/2023 GANGA DEVI 3508004WL005690 GANGA DEVI 00415 SBIN0001352 2530 2530 Processed 05/09/2023 5202995409 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
36 Bhimtal UT-08-004-013-001/1178
(Beluakhan) 		3508004000NRG24290820230029487 29/08/2023 VIMLA DEVI 3508004WL005691 VIMLA DEVI 00415 SBIN0003140 2530 2530 Processed 05/09/2023 5202995425 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
37 Bhimtal UT-08-004-025-001/1020
(Son Gaon) 		3508004000NRG24290820230029432 29/08/2023 GIRISH CHANDRA 3508004WL005688 GIRISH CHANDRA 00415 SBIN0007348 1380 1380 Processed 05/09/2023 5202995428 GIRISH CHANDRA UNION BANK OF INDIA(508500)
38 Bhimtal UT-08-004-025-001/1030
(Son Gaon) 		3508004000NRG24290820230029434 29/08/2023 LOKESH KUMAR 3508004WL005688 LOKESH KUMAR 00415 SBIN0007348 1380 1380 Processed 05/09/2023 5202995421 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-025-001/1039
(Son Gaon) 		3508004000NRG24290820230029435 29/08/2023 MANOJ SINGH 3508004WL005688 MANOJ SINGH 00415 SBIN0007348 1380 1380 Processed 05/09/2023 5202995426 MR MANOJ SINGH STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-030-001/1045
(Son Gaon) 		3508004000NRG24290820230029438 29/08/2023 CHAMPA DEVI 3508004WL005688 CHAMPA DEVI 00415 SBIN0007348 1150 1150 Processed 05/09/2023 5202995410 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-030-001/1086
(Son Gaon) 		3508004000NRG24290820230029446 29/08/2023 CHANDRASHEKHAR SANWAL 3508004WL005688 CHANDRASHEKHAR SANWAL 00415 SBIN0007348 1150 1150 Processed 05/09/2023 5202995424 MR CHANDRASHEKHAR SANWAL STANDARD CHARTERED BANK(607394)
42 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24290820230029453 29/08/2023 LATA PANDAY 3508004WL005688 LATA PANDAY 00415 SBIN0007348 1150 1150 Processed 05/09/2023 5202995423 LATAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Bhimtal UT-08-004-030-002/2083
(Son Gaon) 		3508004000NRG24290820230029477 29/08/2023 BEENA BHATT 3508004WL005690 BEENA BHATT 00415 SBIN0007348 2530 2530 Processed 05/09/2023 5202995420 MRS BEENA BHATT STATE BANK OF INDIA(508548)
SubTotal 10120 10120
44 Bhimtal UT-08-004-013-001/1170
(Beluakhan) 		3508004000NRG24290820230029486 29/08/2023 MRS MAYA DEVI 3508004WL005691 MRS MAYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995450 MRS MAYA DEVI STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-013-001/1228
(Beluakhan) 		3508004000NRG24290820230029488 29/08/2023 SUNDER SINGH NEGI 3508004WL005691 SUNDER SINGH NEGI 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202995432 Mr. SUNDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Bhimtal UT-08-004-013-001/1245
(Beluakhan) 		3508004000NRG24290820230029490 29/08/2023 DEEPA BISHT 3508004WL005691 DEEPA BISHT 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202995404 MRS DEEPA BISHT STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-030-001/1053
(Son Gaon) 		3508004000NRG24290820230029441 29/08/2023 KUSUM RANA 3508004WL005688 KUSUM RANA 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995406 Mrs. KUSUM RANA UTTARAKHAND GRAMIN BANK(607197)
48 Bhimtal UT-08-004-030-001/1056
(Son Gaon) 		3508004000NRG24290820230029442 29/08/2023 DEEP CHANDRA AND SMT HEMA JOSHI 3508004WL005688 DEEP CHANDRA AND SMT HEMA JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995408 HEMAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
49 Bhimtal UT-08-004-030-001/1073
(Son Gaon) 		3508004000NRG24290820230029443 29/08/2023 MOHIT SINGH 3508004WL005688 MOHIT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995407 Mr. MOHIT SINGH S/O BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-030-001/1081
(Son Gaon) 		3508004000NRG24290820230029444 29/08/2023 HARPAL SINGH RAWAT 3508004WL005688 HARPAL SINGH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995429 Mr. HARPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
51 Bhimtal UT-08-004-030-001/1081
(Son Gaon) 		3508004000NRG24290820230029445 29/08/2023 SONY RAWAT 3508004WL005688 SONY RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995397 Mrs. SONY RAWAT UTTARAKHAND GRAMIN BANK(607197)
52 Bhimtal UT-08-004-030-001/1100
(Son Gaon) 		3508004000NRG24290820230029451 29/08/2023 MAMTA JOSHI 3508004WL005688 MAMTA JOSHI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202995451 Mrs. MAMTA JOSHI UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-030-002/2079
(Son Gaon) 		3508004000NRG24290820230029463 29/08/2023 YATENDRA SINGH BORA 3508004WL005689 YATENDRA SINGH BORA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995431 Mr. YATENDRA SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG24290820230029465 29/08/2023 SUMAN THAPA 3508004WL005689 SUMAN THAPA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995405 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-030-002/2122
(Son Gaon) 		3508004000NRG24290820230029469 29/08/2023 PARWATI DEVI 3508004WL005689 PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202995430 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_290823APB_FTO_63230 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 4830
2 Bhimtal UT3508004_290823APB_FTO_63230 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 460
3 Bhimtal UT3508004_290823APB_FTO_63230 District Co-operative Bank YESB0NDCB07 Bhimtal 8740
4 Bhimtal UT3508004_290823APB_FTO_63230 IDBI Bank IBKL0000404 BHIMTAL 2530
5 Bhimtal UT3508004_290823APB_FTO_63230 Indian Bank IDIB000B787 BHIMTAL BRANCH 19090
6 Bhimtal UT3508004_290823APB_FTO_63230 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2530
7 Bhimtal UT3508004_290823APB_FTO_63230 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 20240
8 Bhimtal UT3508004_290823APB_FTO_63230 State Bank of India SBIN0000687 NAINITAL 2530
9 Bhimtal UT3508004_290823APB_FTO_63230 State Bank of India SBIN0001352 BHOWALI 3910
10 Bhimtal UT3508004_290823APB_FTO_63230 State Bank of India SBIN0003140 TALLITAL 2530
11 Bhimtal UT3508004_290823APB_FTO_63230 State Bank of India SBIN0007348 BHIMTAL 10120
12 Bhimtal UT3508004_290823APB_FTO_63230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3450
13 Bhimtal UT3508004_290823APB_FTO_63230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 14490

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