Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_030524FTO_6549
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-08-004-030-002/2125
(Son Gaon) 		3508004000NRG24280420240076278 03/05/2024 HARISH 3508004WL0015332 HARISH 00045 BARB0BHOWAL 920 920 Processed 08/05/2024 3859276224 HARISH ()
2 Bhimtal UT-08-004-030-002/2125
(Son Gaon) 		3508004000NRG24280420240076280 03/05/2024 HARISH 3508004WL0015332 HARISH 00045 BARB0BHOWAL 2760 2760 Processed 08/05/2024 3859276225 HARISH ()
SubTotal 3680 3680
3 Bhimtal UT-08-004-025-001/1043
(Son Gaon) 		3508004000NRG24090420240076144 03/05/2024 ATUL SANGURI 3508004WL0015264 ATUL SANGURI 00045 BARB0EXTNAN 2530 2530 Processed 08/05/2024 3859276226 ATUL SANGURI ()
SubTotal 2530 2530
4 Bhimtal UT-08-004-030-002/2053
(Son Gaon) 		3508004000NRG24280420240076279 03/05/2024 CHANDRA PRAKASH 3508004WL0015332 CHANDRA PRAKASH 00176 IDIB000B787 2760 2760 Processed 08/05/2024 3859276227 CHANDRA PRAKASH ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-020-002/200001
(Pinro) 		3508004000NRG24300420240076331 03/05/2024 KESHAV DATT 3508004WL0015354 KESHAV DATT 00303 NTBL0BHI010 2760 2760 Processed 08/05/2024 3859276228 KESHAV DATT ()
SubTotal 2760 2760
6 Bhimtal UT-08-004-037-001/70
(Amia) 		3508004000NRG24280420240076265 03/05/2024 KAMLA DEVI 3508004WL0015329 KAMLA DEVI 00303 NTBL0RAN034 2530 2530 Processed 08/05/2024 3859276231 KAMLA DEVI ()
7 Bhimtal UT-08-004-037-001/70
(Amia) 		3508004000NRG24070420240076133 03/05/2024 KAMLA DEVI 3508004WL0015257 KAMLA DEVI 00303 NTBL0RAN034 2760 2760 Processed 08/05/2024 3859276230 KAMLA DEVI ()
8 Bhimtal UT-08-004-047-001/1029
(Ranibagh) 		3508004000NRG24080420240076139 03/05/2024 DAN SINGH 3508004WL0015261 DAN SINGH 00303 NTBL0RAN034 2760 2760 Processed 08/05/2024 3859276229 DAN SINGH ()
SubTotal 8050 8050
9 Bhimtal UT-08-004-057-001/1099
(Rosil) 		3508004000NRG24280420240076266 03/05/2024 MADAN PALARIYA 3508004WL0015330 MADAN PALARIYA 00415 SBIN0000646 920 920 Processed 08/05/2024 3859276262 MR MADAN PALARIYA ()
10 Bhimtal UT-08-004-057-001/1099
(Rosil) 		3508004000NRG24280420240076272 03/05/2024 MADAN PALARIYA 3508004WL0015330 MADAN PALARIYA 00415 SBIN0000646 2760 2760 Processed 08/05/2024 3859276261 MR MADAN PALARIYA ()
SubTotal 3680 3680
11 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24090420240076145 03/05/2024 RAJENDRA PRASAD ARYA 3508004WL0015265 RAJENDRA PRASAD ARYA 00415 SBIN0003140 2300 2300 Processed 08/05/2024 3859276260 MR RAJENDRA PRASAD ARYA ()
SubTotal 2300 2300
12 Bhimtal UT-08-004-049-001/1018
(Baluti) 		3508004000NRG24300420240076334 03/05/2024 Heera Singh Jeena 3508004WL0015356 Heera Singh Jeena 00415 SBIN0003389 2300 2300 Processed 08/05/2024 3859276259 MR HEERA SINGH JEENA ()
SubTotal 2300 2300
13 Bhimtal UT-08-004-011-006/3011
(Jeolikot) 		3508004000NRG24300420240076340 03/05/2024 Mrs. REKHA SAH 3508004WL0015360 Mrs. REKHA SAH 00415 SBIN0005673 2070 2070 Processed 08/05/2024 3859276258 MRS REKHA SHAH ()
14 Bhimtal UT-08-004-011-006/3052
(Jeolikot) 		3508004000NRG24300420240076339 03/05/2024 DIMPI VERMA 3508004WL0015359 DIMPI VERMA 00415 SBIN0005673 2530 2530 Processed 08/05/2024 3859276240 MRS YOGITA VERMA ()
15 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24090420240076146 03/05/2024 MAHESHANAND ARYA 3508004WL0015266 MAHESHANAND ARYA 00415 SBIN0005673 2300 2300 Processed 08/05/2024 3859276272 MR MAHESHANAND ARYA ()
16 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24090420240076147 03/05/2024 MAHESHANAND ARYA 3508004WL0015266 MAHESHANAND ARYA 00415 SBIN0005673 2760 2760 Processed 08/05/2024 3859276271 MR MAHESHANAND ARYA ()
17 Bhimtal UT-08-004-012-001/1180
(Chopra) 		3508004000NRG24280420240076258 03/05/2024 HARISH PRASAD 3508004WL0015325 HARISH PRASAD 00415 SBIN0005673 2300 2300 Processed 08/05/2024 3859276232 MR HARISH PRASAD ()
18 Bhimtal UT-08-004-013-001/1018
(Beluakhan) 		3508004000NRG24300420240076328 03/05/2024 KAVITA 3508004WL0015353 KAVITA 00415 SBIN0005673 2760 2760 Processed 08/05/2024 3859276257 MRS KAVITA ()
SubTotal 14720 14720
19 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24070420240076138 03/05/2024 RAJAN SINGH 3508004WL0015260 RAJAN SINGH 00415 SBIN0007348 2530 2530 Processed 08/05/2024 3859276255 MR RAJAN SINGH ()
20 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24280420240076259 03/05/2024 RAJAN SINGH 3508004WL0015326 RAJAN SINGH 00415 SBIN0007348 690 690 Processed 08/05/2024 3859276256 MR RAJAN SINGH ()
SubTotal 3220 3220
21 Bhimtal UT-08-004-023-001/11
(Pastola) 		3508004000NRG24070420240076136 03/05/2024 AMBA DATT 3508004WL0015259 AMBA DATT 00415 SBIN0008546 2760 2760 Processed 08/05/2024 3859276270 MR AMBA DATT ()
22 Bhimtal UT-08-004-023-001/11
(Pastola) 		3508004000NRG24070420240076137 03/05/2024 AMBA DATT 3508004WL0015259 AMBA DATT 00415 SBIN0008546 2760 2760 Processed 08/05/2024 3859276269 MR AMBA DATT ()
23 Bhimtal UT-08-004-023-001/11
(Pastola) 		3508004000NRG24280420240076261 03/05/2024 AMBA DATT 3508004WL0015328 AMBA DATT 00415 SBIN0008546 1840 1840 Processed 08/05/2024 3859276268 MR AMBA DATT ()
24 Bhimtal UT-08-004-057-001/1125
(Rosil) 		3508004000NRG24280420240076273 03/05/2024 RAMESH CHANDRA PALARIYA 3508004WL0015330 RAMESH CHANDRA PALARIYA 00415 SBIN0008546 1610 1610 Processed 08/05/2024 3859276254 MR RAMESH CHANDRA ()
25 Bhimtal UT-08-004-057-001/1152
(Rosil) 		3508004000NRG24280420240076274 03/05/2024 JAGJEEWAN 3508004WL0015330 JAGJEEWAN 00415 SBIN0008546 1380 1380 Rejected 08/05/2024 3859276234 Account closed
26 Bhimtal UT-08-004-057-001/1152
(Rosil) 		3508004000NRG24280420240076269 03/05/2024 JAGJEEWAN 3508004WL0015330 JAGJEEWAN 00415 SBIN0008546 2530 2530 Rejected 08/05/2024 3859276233 Account closed
27 Bhimtal UT-08-004-057-001/1152
(Rosil) 		3508004000NRG24280420240076267 03/05/2024 JAGJEEWAN 3508004WL0015330 JAGJEEWAN 00415 SBIN0008546 1380 1380 Rejected 08/05/2024 3859276235 Account closed
28 Bhimtal UT-08-004-057-001/1160
(Rosil) 		3508004000NRG24280420240076268 03/05/2024 DEEWAN SINGH 3508004WL0015330 DEEWAN SINGH 00415 SBIN0008546 1380 1380 Processed 08/05/2024 3859276253 MR DEEWAN SINGH ()
29 Bhimtal UT-08-004-057-001/1160
(Rosil) 		3508004000NRG24280420240076270 03/05/2024 DEEWAN SINGH 3508004WL0015330 DEEWAN SINGH 00415 SBIN0008546 2530 2530 Processed 08/05/2024 3859276252 MR DEEWAN SINGH ()
30 Bhimtal UT-08-004-057-001/1221
(Rosil) 		3508004000NRG24280420240076271 03/05/2024 CHANDRA 3508004WL0015330 CHANDRA 00415 SBIN0008546 1610 1610 Processed 08/05/2024 3859276267 MRS CHANDRA ()
SubTotal 19780 19780
31 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24280420240076276 03/05/2024 BELAM SINGH 3508004WL0015331 BELAM SINGH 00415 SBIN0011326 690 690 Processed 08/05/2024 3859276239 MR BELAM SINGH ()
SubTotal 690 690
32 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24300420240076332 03/05/2024 MAMTA DEVI 3508004WL0015355 MAMTA DEVI 00468 UBIN0816884 460 460 Processed 08/05/2024 3859276236 MAMTA DEVI ()
33 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24300420240076333 03/05/2024 MAMTA DEVI 3508004WL0015355 MAMTA DEVI 00468 UBIN0816884 460 460 Processed 08/05/2024 3859276237 MAMTA DEVI ()
SubTotal 920 920
34 Bhimtal UT-08-004-013-001/1558
(Beluakhan) 		3508004000NRG24300420240076329 03/05/2024 VIRENDRA SINGH MEHRA 3508004WL0015353 VIRENDRA SINGH MEHRA 00479 SBIN0RRUTGB 1380 1380 Processed 08/05/2024 3859276238 VIRENDRA SINGH MEHRA ()
35 Bhimtal UT-08-004-015-001/1007
(Boharagaon) 		3508004000NRG24300420240076343 03/05/2024 KHURAJ SINGH 3508004WL0015362 KHURAJ SINGH 00479 SBIN0RRUTGB 230 230 Rejected 08/05/2024 3859276264 Account closed
36 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24300420240076342 03/05/2024 SURESH CHANDRA UPRETI 3508004WL0015361 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 920 920 Processed 08/05/2024 3859276251 SURESH CHANDRA UPRETI ()
37 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG24280420240076260 03/05/2024 DAYA KRISHAN SHARMA 3508004WL0015327 DAYA KRISHAN SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 08/05/2024 3859276246 DAYA KRISHAN SHARMA ()
38 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG24070420240076134 03/05/2024 DAYA KRISHAN SHARMA 3508004WL0015258 DAYA KRISHAN SHARMA 00479 SBIN0RRUTGB 1610 1610 Processed 08/05/2024 3859276248 DAYA KRISHAN SHARMA ()
39 Bhimtal UT-08-004-021-001/1215
(Banana) 		3508004000NRG24070420240076135 03/05/2024 DAYA KRISHAN SHARMA 3508004WL0015258 DAYA KRISHAN SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 08/05/2024 3859276247 DAYA KRISHAN SHARMA ()
40 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG24090420240076143 03/05/2024 SONU BHATT 3508004WL0015263 SONU BHATT 00479 SBIN0RRUTGB 2530 2530 Rejected 08/05/2024 3859276263 Account Holder Expired
41 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG24090420240076140 03/05/2024 BABLI DIVI 3508004WL0015262 BABLI DIVI 00479 SBIN0RRUTGB 690 690 Processed 08/05/2024 3859276245 BABLI DIVI ()
42 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG24090420240076141 03/05/2024 BABLI DIVI 3508004WL0015262 BABLI DIVI 00479 SBIN0RRUTGB 2530 2530 Processed 08/05/2024 3859276244 BABLI DIVI ()
43 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG24300420240076336 03/05/2024 BABLI DIVI 3508004WL0015358 BABLI DIVI 00479 SBIN0RRUTGB 2070 2070 Processed 08/05/2024 3859276243 BABLI DIVI ()
44 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG24300420240076337 03/05/2024 BABLI DIVI 3508004WL0015358 BABLI DIVI 00479 SBIN0RRUTGB 690 690 Processed 08/05/2024 3859276242 BABLI DIVI ()
45 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG24300420240076338 03/05/2024 BABLI DIVI 3508004WL0015358 BABLI DIVI 00479 SBIN0RRUTGB 2530 2530 Processed 08/05/2024 3859276241 BABLI DIVI ()
46 Bhimtal UT-08-004-036-001/1030
(Haria Gaon) 		3508004000NRG24300420240076335 03/05/2024 LEELA JOSHI 3508004WL0015357 LEELA JOSHI 00479 SBIN0RRUTGB 690 690 Processed 08/05/2024 3859276265 LEELA JOSHI ()
47 Bhimtal UT-08-004-036-001/1030
(Haria Gaon) 		3508004000NRG24090420240076142 03/05/2024 LEELA JOSHI 3508004WL0015262 LEELA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 08/05/2024 3859276266 LEELA JOSHI ()
48 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24280420240076275 03/05/2024 MUNNI DEVI 3508004WL0015331 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 08/05/2024 3859276250 MUNNI DEVI ()
49 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24280420240076277 03/05/2024 MUNNI DEVI 3508004WL0015331 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 08/05/2024 3859276249 MUNNI DEVI ()
SubTotal 24380 24380
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030524FTO_6549 Bank of Baroda BARB0BHOWAL Bhowali 3680
2 Bhimtal UT3508004_030524FTO_6549 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2530
3 Bhimtal UT3508004_030524FTO_6549 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
4 Bhimtal UT3508004_030524FTO_6549 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2760
5 Bhimtal UT3508004_030524FTO_6549 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 8050
6 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0000646 HALDWANI 3680
7 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0003140 TALLITAL 2300
8 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0003389 KATHGODAM 2300
9 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0005673 JEOLIKOT 14720
10 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0007348 BHIMTAL 3220
11 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0008546 RANIBAGH 19780
12 Bhimtal UT3508004_030524FTO_6549 State Bank of India SBIN0011326 MANGAL PARAO 690
13 Bhimtal UT3508004_030524FTO_6549 Union Bank of India UBIN0816884 HALDWANI 920
14 Bhimtal UT3508004_030524FTO_6549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1610
15 Bhimtal UT3508004_030524FTO_6549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 920
16 Bhimtal UT3508004_030524FTO_6549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 14260
17 Bhimtal UT3508004_030524FTO_6549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 1610
18 Bhimtal UT3508004_030524FTO_6549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 5980

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