Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:22 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_140723FTO_42552
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-08-004-015-001/1021
(Boharagaon) 		3508004000NRG24140720230020272 14/07/2023 CHANDRA BISHT 3508004WL003708 CHANDRA BISHT 00045 BARB0NAINIT 2760 2760 Processed 20/07/2023 3601528111 CHANDRA BISHT ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-022-001/1126
(Udawa) 		3508004000NRG24140720230020095 14/07/2023 ISHWARI DEVI 3508004WL003684 ISHWARI DEVI 00165 IBKL0001208 2990 2990 Processed 20/07/2023 3601528112 ISHWARI DEVI ()
SubTotal 2990 2990
3 Bhimtal UT-08-004-021-001/1203
(Banana) 		3508004000NRG24140720230020196 14/07/2023 RADHIKA DEVI 3508004WL003698 RADHIKA DEVI 00303 NTBL0BHI010 2530 2530 Processed 20/07/2023 3601528113 RADHIKA DEVI ()
SubTotal 2530 2530
4 Bhimtal UT-08-004-041-001/1048
(Dahara) 		3508004000NRG24140720230020118 14/07/2023 DEEPA DEVI 3508004WL003687 DEEPA DEVI 00303 NTBL0RAN034 2760 2760 Processed 20/07/2023 3601528123 DEEPA DEVI ()
5 Bhimtal UT-08-004-041-001/1049
(Dahara) 		3508004000NRG24140720230020119 14/07/2023 PUSHPA DEVI 3508004WL003687 PUSHPA DEVI 00303 NTBL0RAN034 2760 2760 Processed 20/07/2023 3601528114 PUSHPA DEVI ()
6 Bhimtal UT-08-004-041-001/1054
(Dahara) 		3508004000NRG24140720230020121 14/07/2023 RENU CHANOTIYA 3508004WL003687 RENU CHANOTIYA 00303 NTBL0RAN034 2760 2760 Processed 20/07/2023 3601528126 RENU CHANOTIYA ()
7 Bhimtal UT-08-004-057-001/1081
(Rosil) 		3508004000NRG24140720230020258 14/07/2023 SARSWATI 3508004WL003706 SARSWATI 00303 NTBL0RAN034 920 920 Processed 20/07/2023 3601528115 SARSWATI ()
SubTotal 9200 9200
8 Bhimtal UT-08-004-020-001/100097
(Pinro) 		3508004000NRG24140720230020193 14/07/2023 HEM CHANDRA 3508004WL003697 HEM CHANDRA 00415 SBIN0008546 1380 1380 Processed 20/07/2023 3601528120 MR HEM CHANDRA ()
9 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24140720230020173 14/07/2023 KAMLA DEVI 3508004WL003695 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 20/07/2023 3601528117 MRS KAMLA DEVI ()
10 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24140720230020151 14/07/2023 KAMALA DEVI 3508004WL003693 KAMALA DEVI 00415 SBIN0008546 2760 2760 Processed 20/07/2023 3601528125 MRS KAMALA DEVI ()
11 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24140720230020150 14/07/2023 RAM LAL 3508004WL003693 RAM LAL 00415 SBIN0008546 2760 2760 Processed 20/07/2023 3601528116 MR RAM LAL ()
12 Bhimtal UT-08-004-041-001/1007
(Dahara) 		3508004000NRG24140720230020136 14/07/2023 RAMESH CHANDRA 3508004WL003692 RAMESH CHANDRA 00415 SBIN0008546 2760 2760 Processed 20/07/2023 3601528122 MR RAMESH CHANDRA ()
13 Bhimtal UT-08-004-041-001/1050
(Dahara) 		3508004000NRG24140720230020114 14/07/2023 ANEETA DEVI 3508004WL003686 ANEETA DEVI 00415 SBIN0008546 2530 2530 Processed 20/07/2023 3601528121 MRS ANITA DEVI ()
14 Bhimtal UT-08-004-041-001/1070
(Dahara) 		3508004000NRG24140720230020145 14/07/2023 RENU CHANOTIYA 3508004WL003692 RENU CHANOTIYA 00415 SBIN0008546 2760 2760 Processed 20/07/2023 3601528119 MISS RENU CHANOTIYA ()
15 Bhimtal UT-08-004-047-001/1135
(Ranibagh) 		3508004000NRG24140720230020267 14/07/2023 Gopal Nath Goswami 3508004WL003707 Gopal Nath Goswami 00415 SBIN0008546 920 920 Processed 20/07/2023 3601528118 MR GOPAL NATH GOSWAMI ()
SubTotal 18630 18630
16 Bhimtal UT-08-004-023-001/37
(Pastola) 		3508004000NRG24140720230020153 14/07/2023 VIRENDRA SINGH 3508004WL003693 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 20/07/2023 3601528124 Account closed
SubTotal 2760 2760
Total 38870 38870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_140723FTO_42552 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2760
2 Bhimtal UT3508004_140723FTO_42552 IDBI Bank IBKL0001208 Khera 2990
3 Bhimtal UT3508004_140723FTO_42552 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2530
4 Bhimtal UT3508004_140723FTO_42552 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 9200
5 Bhimtal UT3508004_140723FTO_42552 State Bank of India SBIN0008546 RANIBAGH 18630
6 Bhimtal UT3508004_140723FTO_42552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2760

Download In Excel