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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_190522APB_FTO_24826
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-08-004-021-001/105
(Banana) 		3508004000NRG23190520220008357 19/05/2022 ANAND BALLABH PALRIYA 3508004WL001602 ANAND BALLABH PALRIYA 00045 BARB0BLYHAL 2130 2130 Processed 25/05/2022 1503828634 ANAND BALLABH PALRIYA BANK OF BARODA(606985)
SubTotal 2130 2130
2 Bhimtal UT-08-004-021-001/134
(Banana) 		3508004000NRG23190520220008374 19/05/2022 NARAYAN DUTT 3508004WL001603 NARAYAN DUTT 00112 YESB0NDCB08 1704 1704 Processed 25/05/2022 1503828625 NARAYANDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG23190520220008366 19/05/2022 VISHAN DATT 3508004WL001602 VISHAN DATT 00112 YESB0NDCB08 2130 2130 Processed 25/05/2022 1503828624 MR VISHAN DATT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
4 Bhimtal UT-08-004-020-002/200036
(Pinro) 		3508004000NRG23190520220008352 19/05/2022 TRILOCHAN 3508004WL001601 TRILOCHAN 00303 NTBL0BHI010 2556 2556 Processed 25/05/2022 1503828626 TRILOCHAN SO RADHAPATI PUNJAB NATIONAL BANK(508568)
5 Bhimtal UT-08-004-021-001/140
(Banana) 		3508004000NRG23190520220008375 19/05/2022 HARI DATT 3508004WL001603 HARI DATT 00303 NTBL0BHI010 1704 1704 Processed 25/05/2022 1503828627 HARI DATT THE NAINITAL BANK LIMITED(508573)
6 Bhimtal UT-08-004-021-001/181
(Banana) 		3508004000NRG23190520220008364 19/05/2022 GOPAL DUTT 3508004WL001602 GOPAL DUTT 00303 NTBL0BHI010 2130 2130 Processed 25/05/2022 1503828628 GOPAL DUTTSO KESHAV DUTT THE NAINITAL BANK LIMITED(508573)
7 Bhimtal UT-08-004-021-001/47
(Banana) 		3508004000NRG23190520220008387 19/05/2022 KESHAV DUTT 3508004WL001603 KESHAV DUTT 00303 NTBL0BHI010 1704 1704 Processed 25/05/2022 1503828629 MR KESHAV DATT STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-021-001/99
(Banana) 		3508004000NRG23190520220008370 19/05/2022 LALIT MOHAN 3508004WL001602 LALIT MOHAN 00303 NTBL0BHI010 2130 2130 Processed 25/05/2022 1503828630 LALIT MOHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 10224 10224
9 Bhimtal UT-08-004-024-001/13
(Bhorsa) 		3508004000NRG23190520220008353 19/05/2022 BHUWAN CHANDRA PANDEY 3508004WL001601 BHUWAN CHANDRA PANDEY 00303 NTBL0RAN034 2556 2556 Processed 25/05/2022 1503828632 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
10 Bhimtal UT-08-004-024-001/13
(Bhorsa) 		3508004000NRG23190520220008354 19/05/2022 DEEPA DEVI 3508004WL001601 DEEPA DEVI 00303 NTBL0RAN034 2556 2556 Processed 25/05/2022 1503828633 BHUWANCHANDRADEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
11 Bhimtal UT-08-004-021-001/1
(Banana) 		3508004000NRG23190520220008355 19/05/2022 PEETAMBER DUTT 3508004WL001602 PEETAMBER DUTT 00415 SBIN0007348 2130 2130 Processed 25/05/2022 1503828663 MR PEETAMBER DUTT STATE BANK OF INDIA(508548)
SubTotal 2130 2130
12 Bhimtal UT-08-004-020-001/100017
(Pinro) 		3508004000NRG23190520220008333 19/05/2022 DHARMANAND 3508004WL001601 DHARMANAND 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828643 MR DHARMA NAND STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-020-001/100017
(Pinro) 		3508004000NRG23190520220008334 19/05/2022 PARVATI DEVI 3508004WL001601 PARVATI DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828649 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG23190520220008336 19/05/2022 BHAGRATHI DEVI 3508004WL001601 BHAGRATHI DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828651 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-020-001/100024
(Pinro) 		3508004000NRG23190520220008335 19/05/2022 LAKSHMI DATT 3508004WL001601 LAKSHMI DATT 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828638 LAXMI DATT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bhimtal UT-08-004-020-001/100062
(Pinro) 		3508004000NRG23190520220008338 19/05/2022 HARI DUTT 3508004WL001601 HARI DUTT 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828664 MR HARI DATT STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-020-001/100096
(Pinro) 		3508004000NRG23190520220008340 19/05/2022 GHANANAND 3508004WL001601 GHANANAND 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828645 MR GHANA NAND STATE BANK OF INDIA(508548)
18 Bhimtal UT-08-004-020-001/100096
(Pinro) 		3508004000NRG23190520220008341 19/05/2022 HARISH CHANDRA 3508004WL001601 HARISH CHANDRA 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828661 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-020-001/100101
(Pinro) 		3508004000NRG23190520220008343 19/05/2022 CHANDRA DEVI 3508004WL001601 CHANDRA DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828648 MISS CHANDRA DEVI STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-020-001/100101
(Pinro) 		3508004000NRG23190520220008342 19/05/2022 DINESH CHANDRA 3508004WL001601 DINESH CHANDRA 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828637 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-020-001/100121
(Pinro) 		3508004000NRG23190520220008344 19/05/2022 DAYANAND 3508004WL001601 DAYANAND 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828658 MR DAYANAND STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-020-001/100121
(Pinro) 		3508004000NRG23190520220008345 19/05/2022 PUSHPA DEVI 3508004WL001601 PUSHPA DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828647 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-020-001/100122
(Pinro) 		3508004000NRG23190520220008347 19/05/2022 BHAIRAVI DEVI 3508004WL001601 BHAIRAVI DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828646 MRS BHAIRAVI DEVI STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-020-001/100123
(Pinro) 		3508004000NRG23190520220008348 19/05/2022 GANGA DEVI 3508004WL001601 GANGA DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828636 MISS GANGA DEVI STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-020-002/200006
(Pinro) 		3508004000NRG23190520220008351 19/05/2022 DURGA DEVI 3508004WL001601 DURGA DEVI 00415 SBIN0008546 2556 2556 Processed 25/05/2022 1503828641 MISS DURGA DEVI STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-021-001/1
(Banana) 		3508004000NRG23190520220008356 19/05/2022 BACHULI DEVI 3508004WL001602 BACHULI DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828654 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
27 Bhimtal UT-08-004-021-001/105
(Banana) 		3508004000NRG23190520220008358 19/05/2022 NIRMALA DEVI 3508004WL001602 NIRMALA DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828660 HIMANI PALRIYA MNG NIRMALA DEVI BANK OF BARODA(606985)
28 Bhimtal UT-08-004-021-001/140
(Banana) 		3508004000NRG23190520220008376 19/05/2022 NEEMA DEVI 3508004WL001603 NEEMA DEVI 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828656 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-021-001/141
(Banana) 		3508004000NRG23190520220008377 19/05/2022 JAI DATT 3508004WL001603 JAI DATT 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828642 MR JAI DATT STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-021-001/143
(Banana) 		3508004000NRG23190520220008361 19/05/2022 BASANTI DEVI 3508004WL001602 BASANTI DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828640 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-021-001/143
(Banana) 		3508004000NRG23190520220008360 19/05/2022 HARI DATT 3508004WL001602 HARI DATT 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828635 MR HARI DATT STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-021-001/153
(Banana) 		3508004000NRG23190520220008362 19/05/2022 KISHANA NAND 3508004WL001602 KISHANA NAND 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828662 MR KISHANA NAND STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-021-001/165
(Banana) 		3508004000NRG23190520220008378 19/05/2022 YASHAPAL RAM 3508004WL001603 YASHAPAL RAM 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828659 YASHPALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Bhimtal UT-08-004-021-001/178
(Banana) 		3508004000NRG23190520220008380 19/05/2022 RAM LAL 3508004WL001603 RAM LAL 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828639 MR RAM LAL STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-021-001/179
(Banana) 		3508004000NRG23190520220008381 19/05/2022 KAMALA DEVI 3508004WL001603 KAMALA DEVI 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828653 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
36 Bhimtal UT-08-004-021-001/182
(Banana) 		3508004000NRG23190520220008365 19/05/2022 HANSAI DEVI 3508004WL001602 HANSAI DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828652 HANASI DEVI WO ISHWARI DATT BANK OF BARODA(606985)
37 Bhimtal UT-08-004-021-001/25
(Banana) 		3508004000NRG23190520220008383 19/05/2022 GANESH RAM 3508004WL001603 GANESH RAM 00415 SBIN0008546 1704 1704 Processed 25/05/2022 1503828657 MR GANESH RAM STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-021-001/66
(Banana) 		3508004000NRG23190520220008367 19/05/2022 TARI DEVI 3508004WL001602 TARI DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828655 MRS TARI DEVI STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-021-001/82
(Banana) 		3508004000NRG23190520220008368 19/05/2022 KAILASH CHANDRA 3508004WL001602 KAILASH CHANDRA 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828644 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bhimtal UT-08-004-021-001/82
(Banana) 		3508004000NRG23190520220008369 19/05/2022 KAMALA DEVI 3508004WL001602 KAMALA DEVI 00415 SBIN0008546 2130 2130 Processed 25/05/2022 1503828650 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 65178 65178
41 Bhimtal UT-08-004-020-001/100122
(Pinro) 		3508004000NRG23190520220008346 19/05/2022 KESHAV DUTT BELWAL 3508004WL001601 KESHAV DUTT BELWAL 00473 AUCB0000018 2556 2556 Processed 25/05/2022 1503828631 KESHAV DATT BELWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
Total 91164 91164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_190522APB_FTO_24826 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2130
2 Bhimtal UT3508004_190522APB_FTO_24826 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 3834
3 Bhimtal UT3508004_190522APB_FTO_24826 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 10224
4 Bhimtal UT3508004_190522APB_FTO_24826 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 5112
5 Bhimtal UT3508004_190522APB_FTO_24826 State Bank of India SBIN0007348 BHIMTAL 2130
6 Bhimtal UT3508004_190522APB_FTO_24826 State Bank of India SBIN0008546 RANIBAGH 65178
7 Bhimtal UT3508004_190522APB_FTO_24826 Urban Co-Operative Bank AUCB0000018 MALLITAL BHIMTAL 2556

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