Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_050723APB_FTO_39539
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-08-005-003-001/18732
(Buribana) 		3508005000NRG24050720230018068 05/07/2023 Dugar singh 3508005WL003317 Dugar singh 00112 YESB0NDCB01 460 460 Processed 14/07/2023 3439565398 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
2 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24050720230018055 05/07/2023 Anandi devi 3508005WL003316 Anandi devi 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565411 ANANDIDAVIWOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24050720230018056 05/07/2023 Hansi Bisht 3508005WL003316 Hansi Bisht 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565399 HANSHIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24050720230018059 05/07/2023 Munni Devi. 3508005WL003316 Munni Devi. 00112 YESB0NDCB09 2530 2530 Rejected 14/07/2023 3439565402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24050720230018058 05/07/2023 Pratap singh 3508005WL003316 Pratap singh 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565400 PRATAPSINGHSOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-006-001/19618
(majera) 		3508005000NRG24050720230018062 05/07/2023 Bachuli devi 3508005WL003316 Bachuli devi 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565412 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-006-001/19631
(majera) 		3508005000NRG24050720230018063 05/07/2023 Jitendra Singh 3508005WL003316 Jitendra Singh 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565407 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-006-001/19895
(majera) 		3508005000NRG24050720230018067 05/07/2023 Rama bisht 3508005WL003316 Rama bisht 00112 YESB0NDCB09 2530 2530 Processed 14/07/2023 3439565401 MS RAMA BISHT STATE BANK OF INDIA(508548)
9 Dhari UT-08-005-008-001/18264
(Kaul) 		3508005000NRG24050720230017952 05/07/2023 savitri devi 3508005WL003300 savitri devi 00112 YESB0NDCB09 1150 1150 Processed 14/07/2023 3439565415 Mrs. SAVITRI DEVI WO LAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
10 Dhari UT-08-005-005-001/3607
(Gagar) 		3508005000NRG24050720230018037 05/07/2023 nandi devi 3508005WL003311 nandi devi 00112 YESB0NDCB17 2300 2300 Processed 14/07/2023 3439565408 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-006-001/19605
(majera) 		3508005000NRG24050720230018061 05/07/2023 Ser singh 3508005WL003316 Ser singh 00112 YESB0NDCB17 2530 2530 Processed 14/07/2023 3439565404 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Dhari UT-08-005-006-001/19649
(majera) 		3508005000NRG24050720230018066 05/07/2023 Nagmal Singh 3508005WL003316 Nagmal Singh 00112 YESB0NDCB17 2530 2530 Processed 14/07/2023 3439565403 NAGMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
13 Dhari UT-08-005-001-003/70023
(Chaukhuta) 		3508005000NRG24050720230018057 05/07/2023 Harendra singh bisht. 3508005WL003316 Harendra singh bisht. 00354 PUNB0295300 2530 2530 Processed 14/07/2023 3439565410 HARENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhari UT-08-005-001-003/70042
(Chaukhuta) 		3508005000NRG24050720230018060 05/07/2023 Jasuli devi 3508005WL003316 Jasuli devi 00354 PUNB0295300 2530 2530 Processed 14/07/2023 3439565414 JASULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
15 Dhari UT-08-005-008-001/44986
(Kaul) 		3508005000NRG24050720230017953 05/07/2023 Deepak Singh 3508005WL003300 Deepak Singh 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3439565405 DEEPAKSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Dhari UT-08-005-013-001/18152
( Dhanachuli) 		3508005000NRG24050720230018038 05/07/2023 Sarita devi 3508005WL003312 Sarita devi 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439565406 Mrs. SARITA BISHT UTTARAKHAND GRAMIN BANK(607197)
17 Dhari UT-08-005-013-001/18153
( Dhanachuli) 		3508005000NRG24050720230018039 05/07/2023 Indra devi 3508005WL003312 Indra devi 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439565409 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dhari UT-08-005-013-001/18271
( Dhanachuli) 		3508005000NRG24050720230018040 05/07/2023 Hema bisht 3508005WL003312 Hema bisht 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439565413 HIMANTI DEVI BANK OF BARODA(606985)
19 Dhari UT-08-005-013-001/55208
( Dhanachuli) 		3508005000NRG24050720230018041 05/07/2023 Vimla devi 3508005WL003312 Vimla devi 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439565397 Mrs. VIMLA DEVI WO DHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_050723APB_FTO_39539 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 460
2 Dhari UT3508005_050723APB_FTO_39539 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 18860
3 Dhari UT3508005_050723APB_FTO_39539 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2300
4 Dhari UT3508005_050723APB_FTO_39539 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5060
5 Dhari UT3508005_050723APB_FTO_39539 Punjab National Bank PUNB0295300 PADAM PURI 5060
6 Dhari UT3508005_050723APB_FTO_39539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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