Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_220823APB_FTO_57531
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 Dhari UT-08-005-022-001/45522
( Babiyar) 		3508005000NRG24210820230028261 22/08/2023 indra devi 3508005WL005359 indra devi 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293752 INDRA DEVI W OF NAVEEN CHANDRA BANK OF BARODA(606985)
2 Dhari UT-08-005-022-001/45522
( Babiyar) 		3508005000NRG24210820230028260 22/08/2023 NAVIN CHANDRA 3508005WL005359 NAVIN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293753 NAVEEN CHANDRA SO VISHAN RAM BANK OF BARODA(606985)
3 Dhari UT-08-005-022-001/55262
( Babiyar) 		3508005000NRG24210820230028262 22/08/2023 KHEMRAJ 3508005WL005360 KHEMRAJ 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293755 KHEM RAJ BANK OF BARODA(606985)
4 Dhari UT-08-005-022-001/55262
( Babiyar) 		3508005000NRG24210820230028263 22/08/2023 REETA 3508005WL005360 REETA 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293749 REETA W OF KHEM RAJ BANK OF BARODA(606985)
5 Dhari UT-08-005-022-001/55268
( Babiyar) 		3508005000NRG24210820230028099 22/08/2023 geeta 3508005WL005313 geeta 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293748 GEETA DEVI W OF PURAN CHANDRA BANK OF BARODA(606985)
6 Dhari UT-08-005-022-001/59233
( Babiyar) 		3508005000NRG24210820230028264 22/08/2023 Basanti Devi 3508005WL005361 Basanti Devi 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293751 BASANTI DEVI W OF YATEESH CHANDRA BANK OF BARODA(606985)
7 Dhari UT-08-005-022-001/59991
( Babiyar) 		3508005000NRG24210820230028257 22/08/2023 Kamlesh 3508005WL005357 Kamlesh 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293750 KAMLESH W OF KISHAN CHANDRA BANK OF BARODA(606985)
8 Dhari UT-08-005-022-001/84555
( Babiyar) 		3508005000NRG24210820230028266 22/08/2023 SHANTI DEVI 3508005WL005362 SHANTI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293747 SHANTI DEVI WO TULSI DAS BANK OF BARODA(606985)
9 Dhari UT-08-005-022-001/84555
( Babiyar) 		3508005000NRG24210820230028265 22/08/2023 TULASIDAS 3508005WL005362 TULASIDAS 00045 BARB0CHUNAI 2760 2760 Processed 28/08/2023 4910293754 Tulasidas BANK OF BARODA(606985)
SubTotal 24840 24840
10 Dhari UT-08-005-004-001/19012
(Sunkiya) 		3508005000NRG24220820230028351 22/08/2023 Basanti Devi 3508005WL005401 Basanti Devi 00045 BARB0DHANAC 2760 2760 Processed 28/08/2023 4910293742 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
11 Dhari UT-08-005-003-001/70435
(Buribana) 		3508005000NRG24220820230028348 22/08/2023 KUNDAN SAGAR 3508005WL005400 KUNDAN SAGAR 00112 YESB0NDCB01 2760 2760 Processed 28/08/2023 4910293764 KUNDAN SAGAR SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
12 Dhari UT-08-005-014-001/18654
( Hari-Aksora) 		3508005000NRG24220820230028341 22/08/2023 SANTOSH KUMAR 3508005WL005398 SANTOSH KUMAR 00112 YESB0NDCB01 2760 2760 Processed 28/08/2023 4910293758 SANTOSHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
13 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24210820230028109 22/08/2023 Anandi devi 3508005WL005319 Anandi devi 00112 YESB0NDCB09 1840 1840 Processed 28/08/2023 4910293761 ANANDIDAVIWOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24210820230028111 22/08/2023 Munni Devi. 3508005WL005319 Munni Devi. 00112 YESB0NDCB09 1840 1840 Rejected 28/08/2023 4910293762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dhari UT-08-005-006-001/19618
(majera) 		3508005000NRG24210820230028114 22/08/2023 Bachuli devi 3508005WL005319 Bachuli devi 00112 YESB0NDCB09 2300 2300 Processed 28/08/2023 4910293766 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Dhari UT-08-005-006-001/19631
(majera) 		3508005000NRG24210820230028115 22/08/2023 Jitendra Singh 3508005WL005319 Jitendra Singh 00112 YESB0NDCB09 2300 2300 Processed 28/08/2023 4910293757 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Dhari UT-08-005-006-001/19895
(majera) 		3508005000NRG24210820230028117 22/08/2023 Rama bisht 3508005WL005319 Rama bisht 00112 YESB0NDCB09 2300 2300 Processed 28/08/2023 4910293760 MS RAMA BISHT STATE BANK OF INDIA(508548)
18 Dhari UT-08-005-014-001/18646
( Hari-Aksora) 		3508005000NRG24220820230028325 22/08/2023 Kailash Chandra 3508005WL005392 Kailash Chandra 00112 YESB0NDCB09 2530 2530 Processed 28/08/2023 4910293739 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Dhari UT-08-005-014-001/18666
( Hari-Aksora) 		3508005000NRG24220820230028343 22/08/2023 MEENA DEVI 3508005WL005398 MEENA DEVI 00112 YESB0NDCB09 2760 2760 Processed 28/08/2023 4910293756 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Dhari UT-08-005-014-001/18666
( Hari-Aksora) 		3508005000NRG24220820230028342 22/08/2023 Sartish chandra 3508005WL005398 Sartish chandra 00112 YESB0NDCB09 2760 2760 Processed 28/08/2023 4910293759 SHATESHKUMARSOSHIVRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 18630 18630
21 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24220820230028332 22/08/2023 Munni devi 3508005WL005394 Munni devi 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293737 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24220820230028333 22/08/2023 Prem Ram 3508005WL005394 Prem Ram 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293733 PREMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Dhari UT-08-005-001-001/18565
(Chaukhuta) 		3508005000NRG24220820230028331 22/08/2023 Ram lal 3508005WL005394 Ram lal 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293731 RAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG24220820230028329 22/08/2023 Ganesh Chandra 3508005WL005393 Ganesh Chandra 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293730 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG24220820230028330 22/08/2023 prema devi 3508005WL005393 prema devi 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293734 PREMADEVIWOSRIGANESHCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Dhari UT-08-005-003-001/18780
(Buribana) 		3508005000NRG24220820230028346 22/08/2023 Radha devi 3508005WL005400 Radha devi 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293732 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-003-001/3213
(Buribana) 		3508005000NRG24220820230028334 22/08/2023 Neema Arya 3508005WL005395 Neema Arya 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293767 NEEMAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Dhari UT-08-005-003-001/70435
(Buribana) 		3508005000NRG24220820230028347 22/08/2023 Deepa devi 3508005WL005400 Deepa devi 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293738 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Dhari UT-08-005-003-001/70436
(Buribana) 		3508005000NRG24220820230028349 22/08/2023 Santi devi 3508005WL005400 Santi devi 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293763 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Dhari UT-08-005-004-001/19012
(Sunkiya) 		3508005000NRG24220820230028350 22/08/2023 KISAN SINGH 3508005WL005401 KISAN SINGH 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293768 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Dhari UT-08-005-006-001/19605
(majera) 		3508005000NRG24210820230028113 22/08/2023 Ser singh 3508005WL005319 Ser singh 00112 YESB0NDCB17 2300 2300 Processed 28/08/2023 4910293769 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Dhari UT-08-005-006-001/19649
(majera) 		3508005000NRG24210820230028116 22/08/2023 Nagmal Singh 3508005WL005319 Nagmal Singh 00112 YESB0NDCB17 2300 2300 Processed 28/08/2023 4910293765 NAGMALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Dhari UT-08-005-014-001/11493
( Hari-Aksora) 		3508005000NRG24220820230028339 22/08/2023 Tulsi Arya 3508005WL005398 Tulsi Arya 00112 YESB0NDCB17 2760 2760 Processed 28/08/2023 4910293735 Miss. TULSI ARYA UTTARAKHAND GRAMIN BANK(607197)
34 Dhari UT-08-005-014-001/3026
( Hari-Aksora) 		3508005000NRG24220820230028327 22/08/2023 Ajay Kumar 3508005WL005392 Ajay Kumar 00112 YESB0NDCB17 2530 2530 Processed 28/08/2023 4910293736 AJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 37490 37490
35 Dhari UT-08-005-001-003/70023
(Chaukhuta) 		3508005000NRG24210820230028110 22/08/2023 Harendra singh bisht. 3508005WL005319 Harendra singh bisht. 00354 PUNB0295300 2300 2300 Processed 28/08/2023 4910293746 HARENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhari UT-08-005-001-003/70042
(Chaukhuta) 		3508005000NRG24210820230028112 22/08/2023 Jasuli devi 3508005WL005319 Jasuli devi 00354 PUNB0295300 2300 2300 Processed 28/08/2023 4910293745 JASULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhari UT-08-005-014-001/11497
( Hari-Aksora) 		3508005000NRG24220820230028324 22/08/2023 Laxmi 3508005WL005392 Laxmi 00354 PUNB0295300 2530 2530 Processed 28/08/2023 4910293740 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
38 Dhari UT-08-005-004-001/55232
(Sunkiya) 		3508005000NRG24220820230028352 22/08/2023 Manju Devi 3508005WL005401 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293743 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dhari UT-08-005-009-001/70004
( Parbda) 		3508005000NRG24220820230028344 22/08/2023 Tari devi 3508005WL005399 Tari devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293741 Mrs. TARI DEVI WO GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
40 Dhari UT-08-005-009-001/70014
( Parbda) 		3508005000NRG24220820230028345 22/08/2023 Tari devi 3508005WL005399 Tari devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293744 TARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
Total 104650 104650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_220823APB_FTO_57531 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 24840
2 Dhari UT3508005_220823APB_FTO_57531 Bank of Baroda BARB0DHANAC DHANACHULI 2760
3 Dhari UT3508005_220823APB_FTO_57531 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_220823APB_FTO_57531 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Dhari UT3508005_220823APB_FTO_57531 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 18630
6 Dhari UT3508005_220823APB_FTO_57531 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 5520
7 Dhari UT3508005_220823APB_FTO_57531 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 31970
8 Dhari UT3508005_220823APB_FTO_57531 Punjab National Bank PUNB0295300 PADAM PURI 7130
9 Dhari UT3508005_220823APB_FTO_57531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

Download In Excel