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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_040123APB_FTO_131293
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-08-004-018-001/1216
(Gathia) 		3508004000NRG23040120230062246 04/01/2023 BASANT SINGH KIROLA 3508004WL013332 BASANT SINGH KIROLA 00045 BARB0BHOWAL 2556 2556 Processed 10/01/2023 7799215471 BASANT SINGH KIRAULA SO TARA SINGH KIROL BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhimtal UT-08-004-018-001/1241
(Gathia) 		3508004000NRG23040120230062247 04/01/2023 NEEMA DALAKOTI 3508004WL013332 NEEMA DALAKOTI 00089 CBIN0281429 2556 2556 Processed 10/01/2023 7799215465 Mrs. NEEMA . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Bhimtal UT-08-004-018-001/1250
(Gathia) 		3508004000NRG23040120230062248 04/01/2023 POOJA KURIYA 3508004WL013332 POOJA KURIYA 00089 CBIN0281429 2556 2556 Processed 10/01/2023 7799215464 POOJA KURIYA WO GAURAV SINGH KURIYA UNION BANK OF INDIA(508500)
SubTotal 5112 5112
4 Bhimtal UT-08-004-057-001/1011
(Rosil) 		3508004000NRG23040120230062224 04/01/2023 RADHIKA DEVI 3508004WL013323 RADHIKA DEVI 00112 YESB0NDCB08 639 639 Processed 10/01/2023 7799215450 RADHIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 639 639
5 Bhimtal UT-08-004-018-001/28
(Gathia) 		3508004000NRG23040120230062252 04/01/2023 JEEWAN SINGH 3508004WL013332 JEEWAN SINGH 00303 NTBL0NAI037 2556 2556 Processed 10/01/2023 7799215451 JEEVAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
6 Bhimtal UT-08-004-018-001/40
(Gathia) 		3508004000NRG23040120230062256 04/01/2023 MAYA DEVI 3508004WL013332 MAYA DEVI 00415 SBIN0001352 2556 2556 Processed 10/01/2023 7799215476 MAYA DEVI STATE BANK OF INDIA(508548)
7 Bhimtal UT-08-004-018-001/45
(Gathia) 		3508004000NRG23040120230062258 04/01/2023 Mrs. MEERA ARYA 3508004WL013332 Mrs. MEERA ARYA 00415 SBIN0001352 2556 2556 Processed 10/01/2023 7799215474 MRS MEERA ARYA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 Bhimtal UT-08-004-018-001/26
(Gathia) 		3508004000NRG23040120230062251 04/01/2023 PARWATI DEVI 3508004WL013332 PARWATI DEVI 00415 SBIN0003140 2556 2556 Processed 10/01/2023 7799215459 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 Bhimtal UT-08-004-012-001/1086
(Chopra) 		3508004000NRG23040120230062236 04/01/2023 Shri Bhupal Singh Jeena 3508004WL013328 Shri Bhupal Singh Jeena 00415 SBIN0005673 2343 2343 Processed 10/01/2023 7799215452 Mr. BHUPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-012-001/1181
(Chopra) 		3508004000NRG23040120230062237 04/01/2023 BHOPAL SINGH JEENA 3508004WL013328 BHOPAL SINGH JEENA 00415 SBIN0005673 2343 2343 Processed 10/01/2023 7799215454 Mr. BHOPAL SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-012-001/1183
(Chopra) 		3508004000NRG23040120230062238 04/01/2023 MEENA DEVI 3508004WL013328 MEENA DEVI 00415 SBIN0005673 2343 2343 Processed 10/01/2023 7799215473 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-012-001/137
(Chopra) 		3508004000NRG23040120230062239 04/01/2023 MOHAN CHANDRA PANDEY 3508004WL013328 MOHAN CHANDRA PANDEY 00415 SBIN0005673 2343 2343 Processed 10/01/2023 7799215456 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-018-001/1310
(Gathia) 		3508004000NRG23040120230062250 04/01/2023 DEEPAK KUMAR 3508004WL013332 DEEPAK KUMAR 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215455 MR DEEPAK STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-018-001/36
(Gathia) 		3508004000NRG23040120230062253 04/01/2023 DALIP SINGH 3508004WL013332 DALIP SINGH 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215462 DALIPSINGHSIJWALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-018-001/36
(Gathia) 		3508004000NRG23040120230062254 04/01/2023 MAMTA SIJWALI 3508004WL013332 MAMTA SIJWALI 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215453 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-018-001/36
(Gathia) 		3508004000NRG23040120230062255 04/01/2023 SURAJ 3508004WL013332 SURAJ 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215457 SURAJ SINGH SIJWALI S/O DALEEP SINGH SIJ PUNJAB NATIONAL BANK(508568)
17 Bhimtal UT-08-004-018-001/68
(Gathia) 		3508004000NRG23040120230062260 04/01/2023 CHANDRA DEVI 3508004WL013332 CHANDRA DEVI 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215463 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-018-001/95
(Gathia) 		3508004000NRG23040120230062263 04/01/2023 KUNDAN SINGH 3508004WL013332 KUNDAN SINGH 00415 SBIN0005673 2556 2556 Processed 10/01/2023 7799215475 KUNDAN SINGH NEGI BANK OF BARODA(606985)
SubTotal 24708 24708
19 Bhimtal UT-08-004-057-001/1148
(Rosil) 		3508004000NRG23040120230062225 04/01/2023 SHANTI DEVI 3508004WL013324 SHANTI DEVI 00415 SBIN0008546 639 639 Processed 10/01/2023 7799215460 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-057-001/1172
(Rosil) 		3508004000NRG23040120230062228 04/01/2023 JEEWANTI ARYA 3508004WL013326 JEEWANTI ARYA 00415 SBIN0008546 1278 1278 Processed 10/01/2023 7799215458 MRS JEWANTI ARYA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-057-001/1172
(Rosil) 		3508004000NRG23040120230062227 04/01/2023 SHIV RAM 3508004WL013326 SHIV RAM 00415 SBIN0008546 1278 1278 Processed 10/01/2023 7799215461 SHIVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3195 3195
22 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG23040120230062244 04/01/2023 RAJAN SINGH NAGARKOTI 3508004WL013331 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799215467 Mr. RAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-018-001/1291
(Gathia) 		3508004000NRG23040120230062249 04/01/2023 GOPAL RAM 3508004WL013332 GOPAL RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799215470 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
24 Bhimtal UT-08-004-018-001/42
(Gathia) 		3508004000NRG23040120230062257 04/01/2023 HEMA BHATT 3508004WL013332 HEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Rejected 10/01/2023 7799215472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Bhimtal UT-08-004-018-001/67
(Gathia) 		3508004000NRG23040120230062259 04/01/2023 CHAMPA BAGDWAL 3508004WL013332 CHAMPA BAGDWAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799215466 Mrs. CHAMPA BAGDWAL UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-018-001/83
(Gathia) 		3508004000NRG23040120230062261 04/01/2023 LALIT SINGH BISHT 3508004WL013332 LALIT SINGH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799215468 Mr. LALIT SINGH BISHT S/O SHRI CHATUR SI UTTARAKHAND GRAMIN BANK(607197)
27 Bhimtal UT-08-004-018-001/95
(Gathia) 		3508004000NRG23040120230062262 04/01/2023 BASANTI DEVI 3508004WL013332 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799215469 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14271 14271
Total 60705 60705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_040123APB_FTO_131293 Bank of Baroda BARB0BHOWAL Bhowali 2556
2 Bhimtal UT3508004_040123APB_FTO_131293 Central Bank Of India CBIN0281429 NAINITAL 5112
3 Bhimtal UT3508004_040123APB_FTO_131293 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 639
4 Bhimtal UT3508004_040123APB_FTO_131293 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2556
5 Bhimtal UT3508004_040123APB_FTO_131293 State Bank of India SBIN0001352 BHOWALI 5112
6 Bhimtal UT3508004_040123APB_FTO_131293 State Bank of India SBIN0003140 TALLITAL 2556
7 Bhimtal UT3508004_040123APB_FTO_131293 State Bank of India SBIN0005673 JEOLIKOT 22365
8 Bhimtal UT3508004_040123APB_FTO_131293 State Bank of India SBIN0005673 Jyolikot 2343
9 Bhimtal UT3508004_040123APB_FTO_131293 State Bank of India SBIN0008546 RANIBAGH 3195
10 Bhimtal UT3508004_040123APB_FTO_131293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 12780
11 Bhimtal UT3508004_040123APB_FTO_131293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1491

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