Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_030523APB_FTO_13580
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 Dhari UT-08-005-020-001/12704
( Agharia) 		3508005000NRG24030520230002552 03/05/2023 Dinesh Chander 3508005WL000430 Dinesh Chander 00045 BARB0DHANAC 2530 2530 Processed 12/05/2023 1490617882 DINESHCHANDRASOSURESHCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Dhari UT-08-005-020-001/12704
( Agharia) 		3508005000NRG24030520230002553 03/05/2023 Prema Devi 3508005WL000430 Prema Devi 00045 BARB0DHANAC 2530 2530 Processed 12/05/2023 1490617883 PREEMA DEVI WO DINESH CHANDRA BANK OF BARODA(606985)
3 Dhari UT-08-005-020-001/12710
( Agharia) 		3508005000NRG24030520230002555 03/05/2023 Meena devi 3508005WL000430 Meena devi 00045 BARB0DHANAC 2530 2530 Processed 12/05/2023 1490617884 MEENA DEVI WO DEEP CHANDRA BANK OF BARODA(606985)
4 Dhari UT-08-005-020-001/20353
( Agharia) 		3508005000NRG24030520230002560 03/05/2023 KAMLA DEVI 3508005WL000431 KAMLA DEVI 00045 BARB0DHANAC 2300 2300 Processed 12/05/2023 1490617885 KAMLA DEVI WO SUBHASH CHANDRA BANK OF BARODA(606985)
SubTotal 9890 9890
5 Dhari UT-08-005-020-001/20337
( Agharia) 		3508005000NRG24030520230002559 03/05/2023 ganga devi 3508005WL000431 ganga devi 00112 YESB0NDCB01 2300 2300 Processed 12/05/2023 1490617893 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
6 Dhari UT-08-005-020-001/20388
( Agharia) 		3508005000NRG24030520230002556 03/05/2023 Biharilal 3508005WL000430 Biharilal 00112 YESB0NDCB09 2530 2530 Processed 12/05/2023 1490617879 BIHARILALSOVIDHYASAGAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
7 Dhari UT-08-005-009-001/18988
( Parbda) 		3508005000NRG24020520230002547 03/05/2023 Hayad Singh 3508005WL000429 Hayad Singh 00112 YESB0NDCB17 1610 1610 Processed 12/05/2023 1490617894 HAYAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
8 Dhari UT-08-005-009-001/18951
( Parbda) 		3508005000NRG24020520230002546 03/05/2023 Kamla devi 3508005WL000429 Kamla devi 00354 PUNB0295300 1840 1840 Processed 12/05/2023 1490617892 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
9 Dhari UT-08-005-009-001/44710
( Parbda) 		3508005000NRG24020520230002548 03/05/2023 Deepa Devi 3508005WL000429 Deepa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490617888 Mrs. DEEPA DEVI WO SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Dhari UT-08-005-009-001/70701
( Parbda) 		3508005000NRG24020520230002549 03/05/2023 Nare ram 3508005WL000429 Nare ram 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490617880 Mrs. SUMITRA DEVI & NARI RAM . UTTARAKHAND GRAMIN BANK(607197)
11 Dhari UT-08-005-009-001/84016
( Parbda) 		3508005000NRG24020520230002550 03/05/2023 deepak singh 3508005WL000429 deepak singh 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490617881 Mr. DEEPAK SINGH S/O CHANDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
12 Dhari UT-08-005-009-001/84039
( Parbda) 		3508005000NRG24020520230002551 03/05/2023 kunden sngh 3508005WL000429 kunden sngh 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490617891 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Dhari UT-08-005-020-001/12710
( Agharia) 		3508005000NRG24030520230002554 03/05/2023 Deep Chander 3508005WL000430 Deep Chander 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490617889 Mr. DEEP CHANDRA SO RAM LAL , UTTARAKHAND GRAMIN BANK(607197)
14 Dhari UT-08-005-020-001/20310
( Agharia) 		3508005000NRG24030520230002557 03/05/2023 Deep shanker 3508005WL000431 Deep shanker 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490617886 Mr. DEEP SHANKAR UTTARAKHAND GRAMIN BANK(607197)
15 Dhari UT-08-005-020-001/20310
( Agharia) 		3508005000NRG24030520230002558 03/05/2023 Kusum devi 3508005WL000431 Kusum devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490617887 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dhari UT-08-005-020-001/20388
( Agharia) 		3508005000NRG24030520230002561 03/05/2023 Meena devi 3508005WL000431 Meena devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490617890 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17710 17710
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_030523APB_FTO_13580 Bank of Baroda BARB0DHANAC DHANACHULI 9890
2 Dhari UT3508005_030523APB_FTO_13580 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
3 Dhari UT3508005_030523APB_FTO_13580 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2530
4 Dhari UT3508005_030523APB_FTO_13580 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 1610
5 Dhari UT3508005_030523APB_FTO_13580 Punjab National Bank PUNB0295300 PADAM PURI 1840
6 Dhari UT3508005_030523APB_FTO_13580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 17710

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