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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_070823APB_FTO_49407
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-08-006-016-001/17001071
(tacura) 		3508006000NRG24070820230025155 07/08/2023 asha devi 3508006WL004694 asha devi 00045 BARB0OKHALK 2070 2070 Processed 18/08/2023 4660096744 ASHA DEVI BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-016-001/17001071
(tacura) 		3508006000NRG24070820230025154 07/08/2023 deepak kumar 3508006WL004694 deepak kumar 00045 BARB0OKHALK 3220 3220 Processed 18/08/2023 4660096750 DEEPAK KUMAR S O DAYANAND BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-016-001/17001089
(tacura) 		3508006000NRG24070820230025145 07/08/2023 MUNNI DEVI 3508006WL004689 MUNNI DEVI 00045 BARB0OKHALK 2070 2070 Processed 18/08/2023 4660096749 MUNNI DEVI BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-016-001/17001089
(tacura) 		3508006000NRG24070820230025144 07/08/2023 TARA RAM 3508006WL004689 TARA RAM 00045 BARB0OKHALK 3220 3220 Processed 18/08/2023 4660096747 TARA RAM S O KUNWAR RAM BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-016-001/17001090
(tacura) 		3508006000NRG24070820230025152 07/08/2023 CHANDRA PRAKASH 3508006WL004693 CHANDRA PRAKASH 00045 BARB0OKHALK 3220 3220 Processed 18/08/2023 4660096745 CHANDRA PRAKASH SO BALI RAM BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-016-001/17001090
(tacura) 		3508006000NRG24070820230025153 07/08/2023 POONAM DEVI 3508006WL004693 POONAM DEVI 00045 BARB0OKHALK 2070 2070 Processed 18/08/2023 4660096746 POONAM DEVI BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-017-001/17001057
(raikuna) 		3508006000NRG24070820230025146 07/08/2023 bheem ram 3508006WL004690 bheem ram 00045 BARB0OKHALK 2760 2760 Processed 18/08/2023 4660096743 BHIM RAM S O DHANI RAM BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-017-001/17001057
(raikuna) 		3508006000NRG24070820230025148 07/08/2023 HEMA DEVI 3508006WL004690 HEMA DEVI 00045 BARB0OKHALK 2760 2760 Processed 18/08/2023 4660096748 HEMA DEVI WO BIPIN CHANDRA BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-017-001/17001066
(raikuna) 		3508006000NRG24070820230025150 07/08/2023 chandra devi 3508006WL004691 chandra devi 00045 BARB0OKHALK 2070 2070 Processed 18/08/2023 4660096742 CHANDRAWATI W/O SHYAM LAL BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-017-001/17001066
(raikuna) 		3508006000NRG24070820230025149 07/08/2023 shyam lal 3508006WL004691 shyam lal 00045 BARB0OKHALK 3220 3220 Processed 18/08/2023 4660096741 SHYAM LAL SO DEV RAM BANK OF BARODA(606985)
SubTotal 26680 26680
11 Okhalkanda UT-08-006-023-002/230020087
(nai) 		3508006000NRG24070820230025130 07/08/2023 CHANDRA PRAKASH 3508006WL004686 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096756 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
12 Okhalkanda UT-08-006-026-001/260010087
(harinagar) 		3508006000NRG24070820230025123 07/08/2023 MANOJ KUMAR 3508006WL004682 MANOJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096751 Mr. MANOJ KUMAR S/O SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
13 Okhalkanda UT-08-006-026-001/260010087
(harinagar) 		3508006000NRG24070820230025124 07/08/2023 NIRMALA DEVI 3508006WL004682 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096753 Mrs. NIRMALA DEVI WO MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 Okhalkanda UT-08-006-026-001/26001038
(harinagar) 		3508006000NRG24070820230025121 07/08/2023 JANARJAN 3508006WL004681 JANARJAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096754 JANARDANSOTARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Okhalkanda UT-08-006-026-001/26001038
(harinagar) 		3508006000NRG24070820230025122 07/08/2023 Parwati Devi 3508006WL004681 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096755 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Okhalkanda UT-08-006-026-001/26001053
(harinagar) 		3508006000NRG24070820230025127 07/08/2023 CHAMPA DEVI 3508006WL004684 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660096752 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_070823APB_FTO_49407 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 26680
2 Okhalkanda UT3508006_070823APB_FTO_49407 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 16560

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