Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_290423APB_FTO_10618
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-08-004-059-002/2003
(Harakhan) 		3508004000NRG24270420230001626 29/04/2023 CHANDRA PRAKASH 3508004WL000249 CHANDRA PRAKASH 00112 YESB0NDCB04 460 460 Processed 11/05/2023 1444230582 CHANDRAPRAKESHSOKUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
2 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24250420230001020 29/04/2023 LALITA DEVI 3508004WL000161 LALITA DEVI 00112 YESB0NDCB07 2070 2070 Processed 11/05/2023 1444230581 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
3 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24270420230001628 29/04/2023 DEEPA DEVI 3508004WL000249 DEEPA DEVI 00165 IBKL0001208 460 460 Processed 11/05/2023 1444230564 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 Bhimtal UT-08-004-059-002/2047
(Harakhan) 		3508004000NRG24270420230001638 29/04/2023 DEEP CHANDRA 3508004WL000249 DEEP CHANDRA 00165 IBKL0001208 690 690 Processed 11/05/2023 1444230545 DEEP CHANDRA S/O NARI RAM IDBI BANK(607095)
SubTotal 1150 1150
5 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24250420230001021 29/04/2023 HEMA DEVI 3508004WL000161 HEMA DEVI 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230576 HEMA DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
6 Bhimtal UT-08-004-030-002/2035
(Son Gaon) 		3508004000NRG24250420230001022 29/04/2023 YASHWANT KUMAR 3508004WL000161 YASHWANT KUMAR 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230573 Mr. YASHWANT KUMAR INDIAN BANK(607105)
7 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24250420230001023 29/04/2023 VIJAY KUMAR 3508004WL000161 VIJAY KUMAR 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230570 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
8 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG24250420230001026 29/04/2023 HARISH RATHAUR 3508004WL000161 HARISH RATHAUR 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230577 MR HARISH RATHORE STATE BANK OF INDIA(508548)
9 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24250420230001027 29/04/2023 HEMA BORA 3508004WL000161 HEMA BORA 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230572 Mrs. HEMA BORA UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-030-002/2073
(Son Gaon) 		3508004000NRG24250420230001029 29/04/2023 KANCHAN THAPA 3508004WL000161 KANCHAN THAPA 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230571 Ms. KANCHAN THAPA INDIAN BANK(607105)
11 Bhimtal UT-08-004-030-002/2075
(Son Gaon) 		3508004000NRG24250420230001030 29/04/2023 PRATIMA THAPA 3508004WL000161 PRATIMA THAPA 00176 IDIB000B787 2070 2070 Processed 11/05/2023 1444230578 MRS PRATIMA THAPA STATE BANK OF INDIA(508548)
SubTotal 14490 14490
12 Bhimtal UT-08-004-059-002/2002
(Harakhan) 		3508004000NRG24270420230001625 29/04/2023 PARWATI DEVI 3508004WL000249 PARWATI DEVI 00303 NTBL0HAL056 230 230 Processed 11/05/2023 1444230562 PARWATI THE NAINITAL BANK LIMITED(508573)
13 Bhimtal UT-08-004-059-002/2021
(Harakhan) 		3508004000NRG24270420230001630 29/04/2023 CHANI RAM 3508004WL000249 CHANI RAM 00303 NTBL0HAL056 230 230 Processed 11/05/2023 1444230543 CHANI RAM THE NAINITAL BANK LIMITED(508573)
14 Bhimtal UT-08-004-059-002/2023
(Harakhan) 		3508004000NRG24270420230001632 29/04/2023 DEVAKI DEVI 3508004WL000249 DEVAKI DEVI 00303 NTBL0HAL056 460 460 Processed 11/05/2023 1444230549 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
15 Bhimtal UT-08-004-059-002/2029
(Harakhan) 		3508004000NRG24270420230001633 29/04/2023 KRISHNA CHANDRA 3508004WL000249 KRISHNA CHANDRA 00303 NTBL0HAL056 230 230 Processed 11/05/2023 1444230553 KRISHAN CHANDRA THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-059-002/2043
(Harakhan) 		3508004000NRG24270420230001637 29/04/2023 PARWATI DEVI 3508004WL000249 PARWATI DEVI 00303 NTBL0HAL056 230 230 Processed 11/05/2023 1444230546 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
17 Bhimtal UT-08-004-047-001/1013
(Ranibagh) 		3508004000NRG24270420230001597 29/04/2023 PADMA DVI 3508004WL000245 PADMA DVI 00303 NTBL0RAN034 1840 1840 Processed 11/05/2023 1444230598 PADMA THAPA THE NAINITAL BANK LIMITED(508573)
18 Bhimtal UT-08-004-047-001/1023
(Ranibagh) 		3508004000NRG24270420230001603 29/04/2023 NANDI DEVI 3508004WL000246 NANDI DEVI 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230584 NANDI DEVI THE NAINITAL BANK LIMITED(508573)
19 Bhimtal UT-08-004-047-001/1031
(Ranibagh) 		3508004000NRG24270420230001604 29/04/2023 HEMA DEVI 3508004WL000246 HEMA DEVI 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230539 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
20 Bhimtal UT-08-004-047-001/1032
(Ranibagh) 		3508004000NRG24270420230001598 29/04/2023 TARA DEVI BULDAKOTI 3508004WL000245 TARA DEVI BULDAKOTI 00303 NTBL0RAN034 1840 1840 Processed 11/05/2023 1444230586 TARA DEVI BULDAKOTI THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-047-001/1037
(Ranibagh) 		3508004000NRG24270420230001599 29/04/2023 NEELAM BHATT 3508004WL000245 NEELAM BHATT 00303 NTBL0RAN034 1840 1840 Processed 11/05/2023 1444230596 NEELAM BHATT THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-047-001/1038
(Ranibagh) 		3508004000NRG24270420230001601 29/04/2023 KAVITA BISHT 3508004WL000245 KAVITA BISHT 00303 NTBL0RAN034 1610 1610 Processed 11/05/2023 1444230589 DIVYANSHI BISHT M & NG KAVITA BISHT BANK OF BARODA(606985)
23 Bhimtal UT-08-004-047-001/1038
(Ranibagh) 		3508004000NRG24270420230001600 29/04/2023 MUNNI 3508004WL000245 MUNNI 00303 NTBL0RAN034 1840 1840 Processed 11/05/2023 1444230585 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-047-001/1039
(Ranibagh) 		3508004000NRG24270420230001610 29/04/2023 DALJEET KAUR 3508004WL000247 DALJEET KAUR 00303 NTBL0RAN034 2070 2070 Processed 11/05/2023 1444230540 MRS DALGEET KAUR STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-047-001/1068
(Ranibagh) 		3508004000NRG24270420230001613 29/04/2023 SUMAN 3508004WL000247 SUMAN 00303 NTBL0RAN034 2070 2070 Processed 11/05/2023 1444230590 SUMAN THE NAINITAL BANK LIMITED(508573)
26 Bhimtal UT-08-004-047-001/1076
(Ranibagh) 		3508004000NRG24270420230001605 29/04/2023 SARVESH CHAUHAN 3508004WL000246 SARVESH CHAUHAN 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230588 SARVESH CHAUHAN THE NAINITAL BANK LIMITED(508573)
27 Bhimtal UT-08-004-047-001/1076
(Ranibagh) 		3508004000NRG24270420230001606 29/04/2023 SUMITRA DEVI 3508004WL000246 SUMITRA DEVI 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230583 SUMITRA DEVI THE NAINITAL BANK LIMITED(508573)
28 Bhimtal UT-08-004-047-001/1114
(Ranibagh) 		3508004000NRG24270420230001607 29/04/2023 PRAKASH CHANDRA TRIPATHI 3508004WL000246 PRAKASH CHANDRA TRIPATHI 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230541 PRAKASH CHANDRA TRIPATHI THE NAINITAL BANK LIMITED(508573)
29 Bhimtal UT-08-004-055-001/1041
(Pasoli) 		3508004000NRG24280420230001863 29/04/2023 VIMLA DEVI 3508004WL000271 VIMLA DEVI 00303 NTBL0RAN034 2070 2070 Processed 11/05/2023 1444230587 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
30 Bhimtal UT-08-004-055-001/1042
(Pasoli) 		3508004000NRG24280420230001864 29/04/2023 KESHAV DATT 3508004WL000271 KESHAV DATT 00303 NTBL0RAN034 2070 2070 Processed 11/05/2023 1444230595 KESHAV DATT THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-055-001/1048
(Pasoli) 		3508004000NRG24280420230001865 29/04/2023 PREM BALLABH 3508004WL000271 PREM BALLABH 00303 NTBL0RAN034 2070 2070 Processed 11/05/2023 1444230591 PREM BALLABH THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-059-001/1012
(Harakhan) 		3508004000NRG24270420230001618 29/04/2023 DHARAM SINGH 3508004WL000249 DHARAM SINGH 00303 NTBL0RAN034 230 230 Processed 11/05/2023 1444230593 MR DHARAM SINGH STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-059-001/1032
(Harakhan) 		3508004000NRG24270420230001619 29/04/2023 MOHAN SINGH 3508004WL000249 MOHAN SINGH 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230592 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
34 Bhimtal UT-08-004-059-002/2005
(Harakhan) 		3508004000NRG24270420230001627 29/04/2023 RAMESH CHANDRA 3508004WL000249 RAMESH CHANDRA 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230597 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
35 Bhimtal UT-08-004-059-002/2052
(Harakhan) 		3508004000NRG24270420230001640 29/04/2023 KALAWATI DEVI 3508004WL000249 KALAWATI DEVI 00303 NTBL0RAN034 460 460 Processed 11/05/2023 1444230594 KALAWATI DEVI W/O SANTOSH RAM IDBI BANK(607095)
SubTotal 23230 23230
36 Bhimtal UT-08-004-030-002/2
(Son Gaon) 		3508004000NRG24250420230001019 29/04/2023 DEEPAK KUMAR 3508004WL000161 DEEPAK KUMAR 00354 PUNB0643500 2070 2070 Processed 11/05/2023 1444230579 DEEPAK KUMAR SO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
37 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24250420230001032 29/04/2023 SANDEEP KUMAR 3508004WL000161 SANDEEP KUMAR 00415 SBIN0001352 2070 2070 Processed 11/05/2023 1444230561 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
38 Bhimtal UT-08-004-047-001/1142
(Ranibagh) 		3508004000NRG24270420230001615 29/04/2023 MANOJ KUMAR 3508004WL000247 MANOJ KUMAR 00415 SBIN0003389 1840 1840 Processed 11/05/2023 1444230563 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-059-001/1080
(Harakhan) 		3508004000NRG24270420230001620 29/04/2023 VIDYA SAGAR 3508004WL000249 VIDYA SAGAR 00415 SBIN0003389 460 460 Processed 11/05/2023 1444230567 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
40 Bhimtal UT-08-004-030-002/2083
(Son Gaon) 		3508004000NRG24250420230001031 29/04/2023 BEENA BHATT 3508004WL000161 BEENA BHATT 00415 SBIN0007348 2070 2070 Processed 11/05/2023 1444230559 MRS BEENA BHATT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
41 Bhimtal UT-08-004-047-001/1008
(Ranibagh) 		3508004000NRG24270420230001596 29/04/2023 CHAMPA BISHT 3508004WL000245 CHAMPA BISHT 00415 SBIN0008546 1610 1610 Processed 11/05/2023 1444230542 MRS CHAMPA BISHT STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-047-001/1062
(Ranibagh) 		3508004000NRG24270420230001612 29/04/2023 RAJNI SINGH RANA 3508004WL000247 RAJNI SINGH RANA 00415 SBIN0008546 2070 2070 Processed 11/05/2023 1444230569 MRS RAJNI SINGH RANA STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-047-001/1178
(Ranibagh) 		3508004000NRG24270420230001609 29/04/2023 KANIKA GOSWAMI 3508004WL000246 KANIKA GOSWAMI 00415 SBIN0008546 460 460 Processed 11/05/2023 1444230565 MISS KANIKA GOSWAMI STATE BANK OF INDIA(508548)
44 Bhimtal UT-08-004-047-001/1178
(Ranibagh) 		3508004000NRG24270420230001608 29/04/2023 PREM GIRI GOSWAMI 3508004WL000246 PREM GIRI GOSWAMI 00415 SBIN0008546 460 460 Processed 11/05/2023 1444230566 MR PREM GIRI STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-059-001/1005
(Harakhan) 		3508004000NRG24270420230001617 29/04/2023 RAJENDRA SINGH 3508004WL000249 RAJENDRA SINGH 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230547 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
46 Bhimtal UT-08-004-059-001/1102
(Harakhan) 		3508004000NRG24270420230001622 29/04/2023 YASH SINGH 3508004WL000249 YASH SINGH 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230555 MR YASH PAL SINGH STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-059-001/1129
(Harakhan) 		3508004000NRG24270420230001624 29/04/2023 REVATI DEVI 3508004WL000249 REVATI DEVI 00415 SBIN0008546 460 460 Processed 11/05/2023 1444230552 REVTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Bhimtal UT-08-004-059-002/2001
(Harakhan) 		3508004000NRG24270420230001616 29/04/2023 KRISHNA RAM 3508004WL000248 KRISHNA RAM 00415 SBIN0008546 2760 2760 Processed 11/05/2023 1444230556 KRISHNA RAM THE NAINITAL BANK LIMITED(508573)
49 Bhimtal UT-08-004-059-002/2019
(Harakhan) 		3508004000NRG24270420230001629 29/04/2023 SURESH 3508004WL000249 SURESH 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230558 SURESH CHANDRA THE NAINITAL BANK LIMITED(508573)
50 Bhimtal UT-08-004-059-002/2022
(Harakhan) 		3508004000NRG24270420230001631 29/04/2023 INDRA LAL 3508004WL000249 INDRA LAL 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230548 MR INDRA LAL STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-059-002/2035
(Harakhan) 		3508004000NRG24270420230001634 29/04/2023 MR. SUBHASH ARYA 3508004WL000249 MR. SUBHASH ARYA 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230544 SUBHASH CHANDRA THE NAINITAL BANK LIMITED(508573)
52 Bhimtal UT-08-004-059-002/2039
(Harakhan) 		3508004000NRG24270420230001635 29/04/2023 TULSI DEVI 3508004WL000249 TULSI DEVI 00415 SBIN0008546 690 690 Processed 11/05/2023 1444230550 MRS TULSI DEVI STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-059-002/2042
(Harakhan) 		3508004000NRG24270420230001636 29/04/2023 MR. RAMESH RAM 3508004WL000249 MR. RAMESH RAM 00415 SBIN0008546 690 690 Processed 11/05/2023 1444230557 RAMESH RAM IDBI BANK(607095)
54 Bhimtal UT-08-004-059-002/2050
(Harakhan) 		3508004000NRG24270420230001639 29/04/2023 MR JEEVAN 3508004WL000249 MR JEEVAN 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230568 JEEVAN CHANDRA IDBI BANK(607095)
55 Bhimtal UT-08-004-059-002/2053
(Harakhan) 		3508004000NRG24270420230001641 29/04/2023 MAHESH CHANDRA 3508004WL000249 MAHESH CHANDRA 00415 SBIN0008546 230 230 Processed 11/05/2023 1444230554 MAHESH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 10810 10810
56 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24250420230001024 29/04/2023 JEEWAN CHANDRA 3508004WL000161 JEEWAN CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230551 JEEWAN CHANDRA IDBI BANK(607095)
57 Bhimtal UT-08-004-030-002/2070
(Son Gaon) 		3508004000NRG24250420230001025 29/04/2023 SEEMA 3508004WL000161 SEEMA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230575 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-030-002/2072
(Son Gaon) 		3508004000NRG24250420230001028 29/04/2023 MOHAN SINGH BORA 3508004WL000161 MOHAN SINGH BORA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230560 Mr. MOHAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-030-002/2113
(Son Gaon) 		3508004000NRG24250420230001033 29/04/2023 SUMAN THAPA 3508004WL000161 SUMAN THAPA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230574 MRS SUMAN THAPA STATE BANK OF INDIA(508548)
60 Bhimtal UT-08-004-047-001/1062
(Ranibagh) 		3508004000NRG24270420230001611 29/04/2023 SANJAY SINGH RANA 3508004WL000247 SANJAY SINGH RANA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444230580 SANJAY SINGH RANA CANARA BANK(508532)
SubTotal 10350 10350
Total 72450 72450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_290423APB_FTO_10618 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 460
2 Bhimtal UT3508004_290423APB_FTO_10618 District Co-operative Bank YESB0NDCB07 Bhimtal 2070
3 Bhimtal UT3508004_290423APB_FTO_10618 IDBI Bank IBKL0001208 Khera 1150
4 Bhimtal UT3508004_290423APB_FTO_10618 Indian Bank IDIB000B787 BHIMTAL BRANCH 14490
5 Bhimtal UT3508004_290423APB_FTO_10618 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1380
6 Bhimtal UT3508004_290423APB_FTO_10618 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 23230
7 Bhimtal UT3508004_290423APB_FTO_10618 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2070
8 Bhimtal UT3508004_290423APB_FTO_10618 State Bank of India SBIN0001352 BHOWALI 2070
9 Bhimtal UT3508004_290423APB_FTO_10618 State Bank of India SBIN0003389 KATHGODAM 2300
10 Bhimtal UT3508004_290423APB_FTO_10618 State Bank of India SBIN0007348 BHIMTAL 2070
11 Bhimtal UT3508004_290423APB_FTO_10618 State Bank of India SBIN0008546 RANIBAGH 10810
12 Bhimtal UT3508004_290423APB_FTO_10618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB kathgodam 2070
13 Bhimtal UT3508004_290423APB_FTO_10618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 8280

Download In Excel