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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_300923APB_FTO_75335
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-08-006-059-001/59001065
(patrani) 		3508006000NRG24300920230035137 30/09/2023 KAMLA DEVI 3508006WL006855 KAMLA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264727 KAMALA DEVI WO RAMES BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-059-001/59001065
(patrani) 		3508006000NRG24300920230035136 30/09/2023 RAMESH CHANDRA 3508006WL006855 RAMESH CHANDRA 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264717 RAMESH CHANDRA SO NA BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-059-001/59001106
(patrani) 		3508006000NRG24300920230035138 30/09/2023 Suresh ram 3508006WL006856 Suresh ram 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264724 SURESH RAM BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-061-001/26824
(kakor) 		3508006000NRG24300920230035170 30/09/2023 KUSUMA DEVI 3508006WL006866 KUSUMA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264716 KUSUMA DEVI WO HAR S BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-061-001/59001066
(kakor) 		3508006000NRG24300920230035142 30/09/2023 gopal singh 3508006WL006859 gopal singh 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264728 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Okhalkanda UT-08-006-061-001/59001087
(kakor) 		3508006000NRG24300920230035166 30/09/2023 ALAM SINGH 3508006WL006864 ALAM SINGH 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264725 ALAM SINGH SO LAKHAM BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-061-001/59001087
(kakor) 		3508006000NRG24300920230035167 30/09/2023 HEERA DEVI 3508006WL006864 HEERA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 01/11/2023 6895264726 HEERA DEVI BANK OF BARODA(606985)
SubTotal 19320 19320
8 Okhalkanda UT-08-006-030-001/3200011562
(pataliya) 		3508006000NRG24300920230035007 30/09/2023 RAJENDRA MELKANI 3508006WL006839 RAJENDRA MELKANI 00045 BARB0HALNAV 2070 2070 Processed 01/11/2023 6895264697 RAJENDRA MELKANI S/O JASHODHAR MELKANI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
9 Okhalkanda UT-08-006-053-001/53001066
(sal) 		3508006000NRG24300920230035144 30/09/2023 NIMA DEVI 3508006WL006860 NIMA DEVI 00045 BARB0KHANSU 2760 2760 Processed 01/11/2023 6895264715 NANDI DEVI W O RAM L BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-055-001/55001026
(chamoli) 		3508006000NRG24300920230035121 30/09/2023 HARBHAJAN 3508006WL006850 HARBHAJAN 00045 BARB0KHANSU 2300 2300 Processed 01/11/2023 6895264721 HARBHAJAN SINGH CHIL BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-055-001/55001028
(chamoli) 		3508006000NRG24300920230035118 30/09/2023 LAXMAN SINGH 3508006WL006848 LAXMAN SINGH 00045 BARB0KHANSU 2300 2300 Processed 01/11/2023 6895264722 LAXMAN SINGH S O KIS BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-055-001/55001028
(chamoli) 		3508006000NRG24300920230035119 30/09/2023 TITULI DEVI 3508006WL006848 TITULI DEVI 00045 BARB0KHANSU 2300 2300 Processed 01/11/2023 6895264723 TITULI DEVI WO LAXMA BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-055-001/56001104
(chamoli) 		3508006000NRG24300920230035134 30/09/2023 prema devi 3508006WL006854 prema devi 00045 BARB0KHANSU 2300 2300 Processed 01/11/2023 6895264713 PREMA DEVI WO RAM DU BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-055-001/56001104
(chamoli) 		3508006000NRG24300920230035135 30/09/2023 RAM DUTT 3508006WL006854 RAM DUTT 00045 BARB0KHANSU 2300 2300 Processed 01/11/2023 6895264720 RAMDUTTPARGAI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14260 14260
15 Okhalkanda UT-08-006-030-001/3200011562
(pataliya) 		3508006000NRG24300920230035008 30/09/2023 LEELA DEVI 3508006WL006839 LEELA DEVI 00045 BARB0PATLOT 2070 2070 Processed 01/11/2023 6895264701 Mrs. LILA MELKANI . WO RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
16 Okhalkanda UT-08-006-062-001/6200110
(dalkaniya) 		3508006000NRG24300920230035141 30/09/2023 RADHA PANERU 3508006WL006858 RADHA PANERU 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264706 RADHA PANERU WO SHAN BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-062-001/6200110
(dalkaniya) 		3508006000NRG24300920230035140 30/09/2023 Shankar dutt 3508006WL006858 Shankar dutt 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264698 SHANKARDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Okhalkanda UT-08-006-063-001/350800836
(harishtal) 		3508006000NRG24300920230035164 30/09/2023 Pooja Paneru 3508006WL006863 Pooja Paneru 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264705 POOJA PANERU DO GANE BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-064-001/640012083
(lwad) 		3508006000NRG24300920230035169 30/09/2023 CHANDRAWATI DEVI 3508006WL006865 CHANDRAWATI DEVI 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264700 CHANDRAWATI DEVI BANK OF BARODA(606985)
20 Okhalkanda UT-08-006-064-001/640012083
(lwad) 		3508006000NRG24300920230035168 30/09/2023 diwan ram 3508006WL006865 diwan ram 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264699 DEEWAN RAM S O DEV R BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-065-001/6500010996
(goniyaro) 		3508006000NRG24300920230035011 30/09/2023 Bhupal Singh 3508006WL006841 Bhupal Singh 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264703 BHUPAL SINGH SO GUSA BANK OF BARODA(606985)
22 Okhalkanda UT-08-006-065-001/650010922
(goniyaro) 		3508006000NRG24300920230035010 30/09/2023 BASANTI DEVI 3508006WL006840 BASANTI DEVI 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264704 BASANTI DEVI WO NARA BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-065-001/650010922
(goniyaro) 		3508006000NRG24300920230035009 30/09/2023 NARAYAN SINGH 3508006WL006840 NARAYAN SINGH 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895264702 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24150 24150
24 Okhalkanda UT-08-006-059-001/59001078
(patrani) 		3508006000NRG24300920230035120 30/09/2023 devi dutt 3508006WL006849 devi dutt 00112 YESB0NDCB26 2760 2760 Processed 01/11/2023 6895264696 Mr. DEVI DATT SO HARI DATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
25 Okhalkanda UT-08-006-063-001/350800837
(harishtal) 		3508006000NRG24300920230035165 30/09/2023 Mamta 3508006WL006863 Mamta 00354 PUNB0206510 2760 2760 Processed 01/11/2023 6895264718 MAMTA PANERU PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Okhalkanda UT-08-006-030-001/30001040
(pataliya) 		3508006000NRG24300920230034985 30/09/2023 hemanti devi 3508006WL006835 hemanti devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264708 Mrs. HIMANTI DEVI WO.NARAYAN. DATT UTTARAKHAND GRAMIN BANK(607197)
27 Okhalkanda UT-08-006-030-001/30001043
(pataliya) 		3508006000NRG24300920230034980 30/09/2023 Bhuwan chandar 3508006WL006834 Bhuwan chandar 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264709 Mr. BHUWAN CHANDRA SO REVADHAR UTTARAKHAND GRAMIN BANK(607197)
28 Okhalkanda UT-08-006-030-001/30001060
(pataliya) 		3508006000NRG24300920230034998 30/09/2023 dinesh chandra 3508006WL006838 dinesh chandra 00479 SBIN0RRUTGB 690 690 Rejected 01/11/2023 6895264711 Aadhaar Number not Mapped to Account Number
29 Okhalkanda UT-08-006-030-001/30001060
(pataliya) 		3508006000NRG24300920230034999 30/09/2023 parwati devi 3508006WL006838 parwati devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895264733 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Okhalkanda UT-08-006-030-001/30001061
(pataliya) 		3508006000NRG24300920230034982 30/09/2023 suresh chandra 3508006WL006834 suresh chandra 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895264729 Mr. SURESH CHANDRA MELKANI UTTARAKHAND GRAMIN BANK(607197)
31 Okhalkanda UT-08-006-030-001/30001070
(pataliya) 		3508006000NRG24300920230034994 30/09/2023 Jamuna dutt 3508006WL006837 Jamuna dutt 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264710 Mr. YAMUNA DUTT UTTARAKHAND GRAMIN BANK(607197)
32 Okhalkanda UT-08-006-030-001/30001113
(pataliya) 		3508006000NRG24300920230034996 30/09/2023 REKHA DEVI 3508006WL006837 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895264738 Mrs. REKHA MELKANI WO MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
33 Okhalkanda UT-08-006-030-001/30001116
(pataliya) 		3508006000NRG24300920230034986 30/09/2023 CHANDRA PRAKASH 3508006WL006835 CHANDRA PRAKASH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264707 Mr. CHANDRA PRAKASH SO PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
34 Okhalkanda UT-08-006-030-001/30001116
(pataliya) 		3508006000NRG24300920230034987 30/09/2023 prema devi 3508006WL006835 prema devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264734 Mrs. PREMA DEVI W/O CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
35 Okhalkanda UT-08-006-030-001/30001136
(pataliya) 		3508006000NRG24300920230034983 30/09/2023 gopal dutt 3508006WL006834 gopal dutt 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264732 Mr. GOPAL DUTT S/O TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
36 Okhalkanda UT-08-006-030-001/30001136
(pataliya) 		3508006000NRG24300920230034984 30/09/2023 vimla devi 3508006WL006834 vimla devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895264730 Mrs. VIMALA DEVI SO GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
37 Okhalkanda UT-08-006-030-001/3200011467
(pataliya) 		3508006000NRG24300920230035003 30/09/2023 Suresh Chandra Melkani 3508006WL006839 Suresh Chandra Melkani 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264740 SURESH CHANDRA MELKA BANK OF BARODA(606985)
38 Okhalkanda UT-08-006-030-001/3200011472
(pataliya) 		3508006000NRG24300920230034988 30/09/2023 banshidhar 3508006WL006835 banshidhar 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264714 Mr. BANSIDHAR . S/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
39 Okhalkanda UT-08-006-030-001/3200011472
(pataliya) 		3508006000NRG24300920230034989 30/09/2023 MAMTA DEVI 3508006WL006835 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264736 Mrs. MAMTA DEVI WO BANNSHIDHAR UTTARAKHAND GRAMIN BANK(607197)
40 Okhalkanda UT-08-006-030-001/3200011513
(pataliya) 		3508006000NRG24300920230035000 30/09/2023 DAYAL CHANDRA MELKANI 3508006WL006838 DAYAL CHANDRA MELKANI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895264735 Mr. DAYAL CHANDRA MELKANI UTTARAKHAND GRAMIN BANK(607197)
41 Okhalkanda UT-08-006-030-001/3200011513
(pataliya) 		3508006000NRG24300920230035001 30/09/2023 TRILOCHAN MELKANI 3508006WL006838 TRILOCHAN MELKANI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895264737 Mr. TRILOCHAN MELKANI UTTARAKHAND GRAMIN BANK(607197)
42 Okhalkanda UT-08-006-030-001/3200011516
(pataliya) 		3508006000NRG24300920230034997 30/09/2023 JEEVANAND 3508006WL006837 JEEVANAND 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895264712 Mr. JEEWA NAND . SO DEENA MANI UTTARAKHAND GRAMIN BANK(607197)
43 Okhalkanda UT-08-006-030-001/3200011519
(pataliya) 		3508006000NRG24300920230035004 30/09/2023 HARISH CHANDRA 3508006WL006839 HARISH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264739 Mr. HARISH CHANDRA MELKANI DO KHEEMANAND UTTARAKHAND GRAMIN BANK(607197)
44 Okhalkanda UT-08-006-030-001/3200011521
(pataliya) 		3508006000NRG24300920230035006 30/09/2023 Geeta devi 3508006WL006839 Geeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264731 Mrs. GEETA DEVI SO GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
45 Okhalkanda UT-08-006-030-001/3200011521
(pataliya) 		3508006000NRG24300920230035005 30/09/2023 grish chandra 3508006WL006839 grish chandra 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895264719 Mr. GIRISH CHANDRA SO REVADHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_300923APB_FTO_75335 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 19320
2 Okhalkanda UT3508006_300923APB_FTO_75335 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2070
3 Okhalkanda UT3508006_300923APB_FTO_75335 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 14260
4 Okhalkanda UT3508006_300923APB_FTO_75335 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 24150
5 Okhalkanda UT3508006_300923APB_FTO_75335 District Co-operative Bank YESB0NDCB26 Ndcb Bank Railway Bazar Haldwani 2760
6 Okhalkanda UT3508006_300923APB_FTO_75335 Punjab National Bank PUNB0206510 Bareilly Road Haldwani 2760
7 Okhalkanda UT3508006_300923APB_FTO_75335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 24840

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