Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_100823APB_FTO_50360
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-08-006-016-001/17001087
(tacura) 		3508006000NRG24100820230025778 10/08/2023 parmanand 3508006WL004831 parmanand 00045 BARB0OKHALK 1610 1610 Processed 18/08/2023 4662103300 Parmanand BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-016-001/17001088
(tacura) 		3508006000NRG24100820230025780 10/08/2023 MAHA DEV 3508006WL004832 MAHA DEV 00045 BARB0OKHALK 1840 1840 Processed 18/08/2023 4662103305 MAHA DEV SO DHARMANAND BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-016-002/16002012
(tacura) 		3508006000NRG24100820230025779 10/08/2023 PRAKASH CHANDRA 3508006WL004831 PRAKASH CHANDRA 00045 BARB0OKHALK 460 460 Rejected 18/08/2023 4662103301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Okhalkanda UT-08-006-016-002/16002029
(tacura) 		3508006000NRG24100820230025782 10/08/2023 HEMA DEVI 3508006WL004832 HEMA DEVI 00045 BARB0OKHALK 1840 1840 Processed 18/08/2023 4662103310 HEMA DEVI WO TARA DATT BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-016-002/16002029
(tacura) 		3508006000NRG24100820230025781 10/08/2023 tara dutt 3508006WL004832 tara dutt 00045 BARB0OKHALK 460 460 Processed 18/08/2023 4662103303 TARA DATT BAHUGUNA S/O AMBA DA BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-016-002/16002087
(tacura) 		3508006000NRG24100820230025774 10/08/2023 Garima Bahuguna 3508006WL004829 Garima Bahuguna 00045 BARB0OKHALK 690 690 Processed 18/08/2023 4662103309 GARIMABHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Okhalkanda UT-08-006-016-002/16002087
(tacura) 		3508006000NRG24100820230025773 10/08/2023 khasti devi 3508006WL004829 khasti devi 00045 BARB0OKHALK 920 920 Processed 18/08/2023 4662103304 KHASHTI DEVI W O BADRI DATT BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-016-002/16002088
(tacura) 		3508006000NRG24100820230025768 10/08/2023 umedi devi 3508006WL004827 umedi devi 00045 BARB0OKHALK 230 230 Processed 18/08/2023 4662103299 UMEDIDEVIWOISHWARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG24100820230025776 10/08/2023 BASANTI DEVI 3508006WL004830 BASANTI DEVI 00045 BARB0OKHALK 1610 1610 Processed 18/08/2023 4662103302 BASANTI DEVI BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG24100820230025775 10/08/2023 BHAWANA DEVI 3508006WL004830 BHAWANA DEVI 00045 BARB0OKHALK 1380 1380 Rejected 18/08/2023 4662103308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG24100820230025777 10/08/2023 LAXMI DEVI 3508006WL004830 LAXMI DEVI 00045 BARB0OKHALK 1150 1150 Processed 18/08/2023 4662103311 LAXMI DEVI WO HARI NANDAN BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-016-002/17001115
(tacura) 		3508006000NRG24100820230025769 10/08/2023 Bhola Dutt 3508006WL004827 Bhola Dutt 00045 BARB0OKHALK 2530 2530 Processed 18/08/2023 4662103298 BHOLA DUTT BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-016-002/17001115
(tacura) 		3508006000NRG24100820230025771 10/08/2023 Saroj Bahuguna 3508006WL004827 Saroj Bahuguna 00045 BARB0OKHALK 460 460 Processed 18/08/2023 4662103307 SAROJ BAHUGNA BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-016-002/17001115
(tacura) 		3508006000NRG24100820230025770 10/08/2023 Tulsi Devi 3508006WL004827 Tulsi Devi 00045 BARB0OKHALK 2530 2530 Processed 18/08/2023 4662103306 TULSI DEVI BANK OF BARODA(606985)
SubTotal 17710 17710
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_100823APB_FTO_50360 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 17710

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