Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_270923APB_FTO_73820
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-08-006-071-001/607100126
(adora) 		3508006000NRG24270920230034483 27/09/2023 bhupal singh 3508006WL006721 bhupal singh 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247594 BHUPAL SINGH SO TARA BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-071-001/607100154
(adora) 		3508006000NRG24270920230034476 27/09/2023 ganga devi 3508006WL006716 ganga devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247577 GANGA DEVI BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-071-001/607100154
(adora) 		3508006000NRG24270920230034475 27/09/2023 RAM SINGH 3508006WL006716 RAM SINGH 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247589 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Okhalkanda UT-08-006-071-001/607100170
(adora) 		3508006000NRG24270920230034478 27/09/2023 diwan singh 3508006WL006718 diwan singh 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247590 DIWAN SINGH SO BADRI BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-071-001/607100172
(adora) 		3508006000NRG24270920230034484 27/09/2023 ram singh 3508006WL006721 ram singh 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247591 RAM SINGH SO HAYAT S BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-071-001/607100175
(adora) 		3508006000NRG24270920230034487 27/09/2023 bishan singh 3508006WL006723 bishan singh 00045 BARB0PATLOT 1610 1610 Processed 03/10/2023 6029247588 BISHAN SINGH SO KARA BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-071-001/607100181
(adora) 		3508006000NRG24270920230034486 27/09/2023 bhagwati devi 3508006WL006722 bhagwati devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247573 BHAGWATI DEVI BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-071-001/607100181
(adora) 		3508006000NRG24270920230034485 27/09/2023 ishwar singh 3508006WL006722 ishwar singh 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247572 ISHWARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Okhalkanda UT-08-006-071-001/607100185
(adora) 		3508006000NRG24270920230034488 27/09/2023 hema devi 3508006WL006724 hema devi 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247576 HEMA DEVI WO SANTOSH BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-071-001/607100198
(adora) 		3508006000NRG24270920230034481 27/09/2023 janki devi 3508006WL006720 janki devi 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247592 JANKI DEVI WO NARAYA BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-071-001/607100233
(adora) 		3508006000NRG24270920230034490 27/09/2023 kamla devi 3508006WL006725 kamla devi 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247575 KAMLA DEVI WO HARISH BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-071-001/6071002445
(adora) 		3508006000NRG24270920230034482 27/09/2023 teeka ram 3508006WL006720 teeka ram 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247587 TIKARAMSOPURUSHOTTAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Okhalkanda UT-08-006-071-001/6071002451
(adora) 		3508006000NRG24270920230034480 27/09/2023 ganga devi 3508006WL006719 ganga devi 00045 BARB0PATLOT 1610 1610 Processed 03/10/2023 6029247574 MR NARENDRA SINGH MAHARA STATE BANK OF INDIA(508548)
14 Okhalkanda UT-08-006-071-001/607100247
(adora) 		3508006000NRG24270920230034473 27/09/2023 kesavi devi 3508006WL006715 kesavi devi 00045 BARB0PATLOT 1380 1380 Processed 03/10/2023 6029247571 KESHAVI DEVI WO CHAN BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-071-001/6071002475
(adora) 		3508006000NRG24270920230034474 27/09/2023 SHYAM SINGH 3508006WL006715 SHYAM SINGH 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247593 SHYAM SINGH SO CHAND BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-071-001/6071002490
(adora) 		3508006000NRG24270920230034479 27/09/2023 panuli devi 3508006WL006718 panuli devi 00045 BARB0PATLOT 2760 2760 Processed 03/10/2023 6029247595 PANULI DEVI WO MAHES BANK OF BARODA(606985)
SubTotal 33580 33580
17 Okhalkanda UT-08-006-026-001/26001001
(harinagar) 		3508006000NRG24270920230034461 27/09/2023 tulsi devi 3508006WL006711 tulsi devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247581 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Okhalkanda UT-08-006-026-001/26001001
(harinagar) 		3508006000NRG24270920230034460 27/09/2023 Vinod Kumar 3508006WL006711 Vinod Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247586 Mr. VINOD KUMAR SO SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
19 Okhalkanda UT-08-006-026-001/260010090
(harinagar) 		3508006000NRG24270920230034463 27/09/2023 BACHULI DEVI 3508006WL006711 BACHULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247580 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Okhalkanda UT-08-006-026-001/260010090
(harinagar) 		3508006000NRG24270920230034462 27/09/2023 Krishan Chandra 3508006WL006711 Krishan Chandra 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247585 Mr. KRISHNA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
21 Okhalkanda UT-08-006-026-001/260010110
(harinagar) 		3508006000NRG24270920230034464 27/09/2023 MAHESH CHANDRA 3508006WL006711 MAHESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247578 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 Okhalkanda UT-08-006-026-001/260010141
(harinagar) 		3508006000NRG24270920230034465 27/09/2023 SURESH CHANDRA 3508006WL006711 SURESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247579 Mr. SURESH CHANDRA S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
23 Okhalkanda UT-08-006-026-001/26001015
(harinagar) 		3508006000NRG24270920230034467 27/09/2023 devendra kumar 3508006WL006711 devendra kumar 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247583 Mr. DEVENDRA KUMAR S/O PARKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Okhalkanda UT-08-006-026-001/26001070
(harinagar) 		3508006000NRG24270920230034468 27/09/2023 Dinesh Chandar 3508006WL006711 Dinesh Chandar 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029247584 Mr. DINESH CHANDRA SO HARI RAM UTTARAKHAND GRAMIN BANK(607197)
25 Okhalkanda UT-08-006-026-001/26001140
(harinagar) 		3508006000NRG24270920230034469 27/09/2023 SOHAN LAL 3508006WL006711 SOHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247582 Mr. SOHAN LAL SO MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17710 17710
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_270923APB_FTO_73820 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 33580
2 Okhalkanda UT3508006_270923APB_FTO_73820 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 17710

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