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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_021223APB_FTO_96038
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-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24021220230046532 02/12/2023 KAMLA DEVI 3508004WL009083 KAMLA DEVI 00112 YESB0NDCB07 920 920 Processed 01/02/2024 9907406072 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Bhimtal UT-08-004-025-001/1014
(Son Gaon) 		3508004000NRG24021220230046533 02/12/2023 KAMLA DEVI 3508004WL009083 KAMLA DEVI 00112 YESB0NDCB07 920 920 Processed 01/02/2024 9907406073 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-025-001/1014
(Son Gaon) 		3508004000NRG24021220230046534 02/12/2023 PRAKASH CHANDRA 3508004WL009083 PRAKASH CHANDRA 00112 YESB0NDCB07 920 920 Processed 01/02/2024 9907406077 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Bhimtal UT-08-004-025-001/1021
(Son Gaon) 		3508004000NRG24021220230046536 02/12/2023 KAMLA ARYA 3508004WL009083 KAMLA ARYA 00112 YESB0NDCB07 920 920 Processed 01/02/2024 9907406075 KAMLA ARYA WO LEELADHAR PUNJAB NATIONAL BANK(508568)
5 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24021220230046544 02/12/2023 UMESH CHANDRA 3508004WL009085 UMESH CHANDRA 00112 YESB0NDCB07 2530 2530 Processed 01/02/2024 9907406076 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-026-001/1198
(Alchona) 		3508004000NRG24021220230046546 02/12/2023 RAJESH CHANDRA 3508004WL009085 RAJESH CHANDRA 00112 YESB0NDCB07 2530 2530 Processed 01/02/2024 9907406074 RAJESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bhimtal UT-08-004-045-001/1075
(Pandey Gaon) 		3508004000NRG24021220230046567 02/12/2023 NARAYAN DATT 3508004WL009090 NARAYAN DATT 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9907406071 NARAYAN DUTT SHARMA S/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
8 Bhimtal UT-08-004-045-001/1224
(Pandey Gaon) 		3508004000NRG24021220230046571 02/12/2023 BEENA DEVI 3508004WL009090 BEENA DEVI 00112 YESB0NDCB07 2760 2760 Processed 01/02/2024 9907406078 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14260 14260
9 Bhimtal UT-08-004-054-001/1030
(Gumal Gaon) 		3508004000NRG24021220230046554 02/12/2023 HARIENDRA SINGH 3508004WL009086 HARIENDRA SINGH 00112 YESB0NDCB08 2760 2760 Processed 01/02/2024 9907406070 HARENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
10 Bhimtal UT-08-004-058-001/1022
(Seura) 		3508004000NRG24021220230046529 02/12/2023 HEERA SINGH 3508004WL009082 HEERA SINGH 00112 YESB0NDCB26 1840 1840 Processed 01/02/2024 9907406079 HEERA SINGH IDBI BANK(607095)
SubTotal 1840 1840
11 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24021220230046545 02/12/2023 VIMLA DEVI 3508004WL009085 VIMLA DEVI 00176 IDIB000B787 690 690 Processed 01/02/2024 9907406103 Ms. VIMLA DEVI INDIAN BANK(607105)
12 Bhimtal UT-08-004-026-001/38036
(Alchona) 		3508004000NRG24021220230046551 02/12/2023 MANJU DEVI 3508004WL009085 MANJU DEVI 00176 IDIB000B787 2530 2530 Processed 01/02/2024 9907406100 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-030-001/1064
(Son Gaon) 		3508004000NRG24021220230046538 02/12/2023 TULSI DEVI 3508004WL009084 TULSI DEVI 00176 IDIB000B787 690 690 Processed 01/02/2024 9907406107 Mrs. TULSI DANI INDIAN BANK(607105)
14 Bhimtal UT-08-004-030-001/36
(Son Gaon) 		3508004000NRG24021220230046541 02/12/2023 RAJ KAMAL DANI 3508004WL009084 RAJ KAMAL DANI 00176 IDIB000B787 460 460 Processed 01/02/2024 9907406110 RAJ KAMAL DANI BANK OF BARODA(606985)
SubTotal 4370 4370
15 Bhimtal UT-08-004-030-001/1047
(Son Gaon) 		3508004000NRG24021220230046537 02/12/2023 BEENA SUYAL 3508004WL009084 BEENA SUYAL 00303 NTBL0BHI010 460 460 Processed 01/02/2024 9907406080 BEENA SUYAL THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-045-001/1056
(Pandey Gaon) 		3508004000NRG24021220230046566 02/12/2023 HEMA DEVI 3508004WL009090 HEMA DEVI 00303 NTBL0BHI010 2760 2760 Processed 01/02/2024 9907406081 MR LAKSHMI DATT STATE BANK OF INDIA(508548)
17 Bhimtal UT-08-004-045-001/1075
(Pandey Gaon) 		3508004000NRG24021220230046568 02/12/2023 PUSHPA SHARMA 3508004WL009090 PUSHPA SHARMA 00303 NTBL0BHI010 2760 2760 Processed 01/02/2024 9907406082 PUSHPA SHARMA THE NAINITAL BANK LIMITED(508573)
SubTotal 5980 5980
18 Bhimtal UT-08-004-046-001/1034
(Amritpur) 		3508004000NRG24021220230046521 02/12/2023 RAMESH CHANDRA 3508004WL009081 RAMESH CHANDRA 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9907406083 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
19 Bhimtal UT-08-004-046-001/1058
(Amritpur) 		3508004000NRG24021220230046523 02/12/2023 KAMLA DEVI 3508004WL009081 KAMLA DEVI 00303 NTBL0RAN034 920 920 Processed 01/02/2024 9907406105 MRS KAMALA PALARIYA STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24021220230046511 02/12/2023 NITYANAND 3508004WL009080 NITYANAND 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9907406093 NITYANAND THE NAINITAL BANK LIMITED(508573)
21 Bhimtal UT-08-004-049-002/2045
(Baluti) 		3508004000NRG24021220230046516 02/12/2023 SHANTI DEVI 3508004WL009080 SHANTI DEVI 00303 NTBL0RAN034 2530 2530 Processed 01/02/2024 9907406106 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
22 Bhimtal UT-08-004-054-001/1018
(Gumal Gaon) 		3508004000NRG24021220230046552 02/12/2023 MOHAN RAM 3508004WL009086 MOHAN RAM 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9907406088 MOHAN RAM THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-054-001/1018
(Gumal Gaon) 		3508004000NRG24021220230046553 02/12/2023 NAVIN CHANDRA 3508004WL009086 NAVIN CHANDRA 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9907406091 NAVIN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 12880 12880
24 Bhimtal UT-08-004-026-001/38036
(Alchona) 		3508004000NRG24021220230046550 02/12/2023 TRILOK CHANDRA 3508004WL009085 TRILOK CHANDRA 00354 PUNB0643500 2530 2530 Processed 01/02/2024 9907406089 MR TRILOK CHANDRA STATE BANK OF INDIA(508548)
25 Bhimtal UT-08-004-030-001/1064
(Son Gaon) 		3508004000NRG24021220230046539 02/12/2023 DHEERAJ DANI 3508004WL009084 DHEERAJ DANI 00354 PUNB0643500 460 460 Processed 01/02/2024 9907406111 DHEERAJ DANI SO MR KANTI BALLABH DANI PUNJAB NATIONAL BANK(508568)
26 Bhimtal UT-08-004-030-001/31
(Son Gaon) 		3508004000NRG24021220230046540 02/12/2023 LATA SUYAL 3508004WL009084 LATA SUYAL 00354 PUNB0643500 460 460 Processed 01/02/2024 9907406095 LATA SUYAL WO LALIT MOHAN SUYAL PUNJAB NATIONAL BANK(508568)
27 Bhimtal UT-08-004-030-001/9
(Son Gaon) 		3508004000NRG24021220230046543 02/12/2023 MEENA TEWARI 3508004WL009084 MEENA TEWARI 00354 PUNB0643500 460 460 Processed 01/02/2024 9907406084 MR MEENA TIWARI STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-045-001/1202
(Pandey Gaon) 		3508004000NRG24021220230046569 02/12/2023 GEETA SHARMA 3508004WL009090 GEETA SHARMA 00354 PUNB0643500 2760 2760 Processed 01/02/2024 9907406085 GEETA DEVI WO MR HARISH CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
29 Bhimtal UT-08-004-045-001/1224
(Pandey Gaon) 		3508004000NRG24021220230046570 02/12/2023 DINESH CHANDRA 3508004WL009090 DINESH CHANDRA 00354 PUNB0643500 2760 2760 Processed 01/02/2024 9907406097 DINESH CHANDRA SO LUXMI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
30 Bhimtal UT-08-004-049-002/2008
(Baluti) 		3508004000NRG24021220230046512 02/12/2023 PUSHPA DEVI PADALIYA 3508004WL009080 PUSHPA DEVI PADALIYA 00415 SBIN0003389 2530 2530 Processed 01/02/2024 9907406104 MRS PUSHPA DEVI PALADIYA STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-049-002/2014
(Baluti) 		3508004000NRG24021220230046513 02/12/2023 MANJU DEVI 3508004WL009080 MANJU DEVI 00415 SBIN0003389 2530 2530 Processed 01/02/2024 9907406096 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
32 Bhimtal UT-08-004-049-002/2042
(Baluti) 		3508004000NRG24021220230046515 02/12/2023 LEELA DEVI 3508004WL009080 LEELA DEVI 00415 SBIN0003389 2530 2530 Processed 01/02/2024 9907406094 LEELA DEVI STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-049-002/2058
(Baluti) 		3508004000NRG24021220230046517 02/12/2023 MEENA DEVI 3508004WL009080 MEENA DEVI 00415 SBIN0003389 2530 2530 Processed 01/02/2024 9907406108 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
34 Bhimtal UT-08-004-025-001/1014
(Son Gaon) 		3508004000NRG24021220230046535 02/12/2023 SARITA 3508004WL009083 SARITA 00415 SBIN0007348 920 920 Processed 01/02/2024 9907406109 MRS SARITA STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-030-001/37
(Son Gaon) 		3508004000NRG24021220230046542 02/12/2023 BHAGWATI SUYAL 3508004WL009084 BHAGWATI SUYAL 00415 SBIN0007348 460 460 Processed 01/02/2024 9907406087 BHAGWATISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
36 Bhimtal UT-08-004-046-001/1002
(Amritpur) 		3508004000NRG24021220230046518 02/12/2023 ISHWARI DUTT 3508004WL009081 ISHWARI DUTT 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9907406092 MR ISHWARI DATT JOSHI STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-046-001/1006
(Amritpur) 		3508004000NRG24021220230046519 02/12/2023 HARISH CHAND 3508004WL009081 HARISH CHAND 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9907406098 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-046-001/1057
(Amritpur) 		3508004000NRG24021220230046522 02/12/2023 KHIMANAND BHATT 3508004WL009081 KHIMANAND BHATT 00415 SBIN0008546 1840 1840 Processed 01/02/2024 9907406086 MR KHIMANAND BHATT STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-046-001/1076
(Amritpur) 		3508004000NRG24021220230046525 02/12/2023 ASHA DEVI 3508004WL009081 ASHA DEVI 00415 SBIN0008546 920 920 Processed 01/02/2024 9907406102 MRS ASHA PANDEY STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-046-001/1076
(Amritpur) 		3508004000NRG24021220230046524 02/12/2023 KAILASH CHANDRA 3508004WL009081 KAILASH CHANDRA 00415 SBIN0008546 920 920 Processed 01/02/2024 9907406101 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-049-002/2041
(Baluti) 		3508004000NRG24021220230046514 02/12/2023 HARISH CHANDRA SHARMA 3508004WL009080 HARISH CHANDRA SHARMA 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9907406090 MR HARISH CHANDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
42 Bhimtal UT-08-004-026-001/1229
(Alchona) 		3508004000NRG24021220230046547 02/12/2023 GHANSHYAM 3508004WL009085 GHANSHYAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907406099 Mr. GNSHYAM . UTTARAKHAND GRAMIN BANK(607197)
43 Bhimtal UT-08-004-054-001/1030
(Gumal Gaon) 		3508004000NRG24021220230046555 02/12/2023 PREMA DEVI 3508004WL009086 PREMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907406112 Mrs. PREMA W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_021223APB_FTO_96038 District Co-operative Bank YESB0NDCB07 Bhimtal 14260
2 Bhimtal UT3508004_021223APB_FTO_96038 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 2760
3 Bhimtal UT3508004_021223APB_FTO_96038 District Co-operative Bank YESB0NDCB26 Ndcb Bank Railway Bazar Haldwani 1840
4 Bhimtal UT3508004_021223APB_FTO_96038 Indian Bank IDIB000B787 BHIMTAL BRANCH 4370
5 Bhimtal UT3508004_021223APB_FTO_96038 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 5980
6 Bhimtal UT3508004_021223APB_FTO_96038 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 12880
7 Bhimtal UT3508004_021223APB_FTO_96038 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 9430
8 Bhimtal UT3508004_021223APB_FTO_96038 State Bank of India SBIN0003389 KATHGODAM 10120
9 Bhimtal UT3508004_021223APB_FTO_96038 State Bank of India SBIN0007348 BHIMTAL 1380
10 Bhimtal UT3508004_021223APB_FTO_96038 State Bank of India SBIN0008546 RANIBAGH 9890
11 Bhimtal UT3508004_021223APB_FTO_96038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2530
12 Bhimtal UT3508004_021223APB_FTO_96038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2760

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