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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_300923APB_FTO_75627
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-08-005-013-001/18227
( Dhanachuli) 		3508005000NRG24300920230034967 30/09/2023 Munni Devi 3508005WL006830 Munni Devi 00045 BARB0CHUNAI 2070 2070 Processed 01/11/2023 6895408453 MUNNI DEVI BANK OF BARODA(606985)
2 Dhari UT-08-005-019-001/59370
( Sarna) 		3508005000NRG24300920230034958 30/09/2023 pushpa devi 3508005WL006829 pushpa devi 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408447 PUSHPA DEVI WO SANJ BANK OF BARODA(606985)
3 Dhari UT-08-005-019-001/59725
( Sarna) 		3508005000NRG24300920230034959 30/09/2023 Bhagwat Pandey 3508005WL006829 Bhagwat Pandey 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408442 BHAGWAT PANDEY BANK OF BARODA(606985)
4 Dhari UT-08-005-019-001/59905
( Sarna) 		3508005000NRG24300920230034960 30/09/2023 Nirmal podiyal 3508005WL006829 Nirmal podiyal 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408432 NIRMAL KUMAR SO ANA BANK OF BARODA(606985)
5 Dhari UT-08-005-019-001/59925
( Sarna) 		3508005000NRG24300920230034961 30/09/2023 ishwari datt 3508005WL006829 ishwari datt 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408436 ISHWARI DUTT PAUDEYA BANK OF BARODA(606985)
6 Dhari UT-08-005-021-001/35107
( Guniyalekh) 		3508005000NRG24300920230034950 30/09/2023 sivdatt 3508005WL006828 sivdatt 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408434 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Dhari UT-08-005-021-001/35130
( Guniyalekh) 		3508005000NRG24300920230034951 30/09/2023 bhuwan 3508005WL006828 bhuwan 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408435 BHUWANCHANDRASHARMAANDROHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-021-001/35134
( Guniyalekh) 		3508005000NRG24300920230034952 30/09/2023 Gopal datt 3508005WL006828 Gopal datt 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408428 GOPAL DATT SO LATE BANK OF BARODA(606985)
9 Dhari UT-08-005-021-001/35141
( Guniyalekh) 		3508005000NRG24300920230034953 30/09/2023 balkishan 3508005WL006828 balkishan 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408444 BALKISHANSOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-021-001/59651
( Guniyalekh) 		3508005000NRG24300920230034954 30/09/2023 Ghanand sharma 3508005WL006828 Ghanand sharma 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408429 GHANANAND SHARMA SO BANK OF BARODA(606985)
11 Dhari UT-08-005-021-001/59956
( Guniyalekh) 		3508005000NRG24300920230034955 30/09/2023 Sanjay kumar 3508005WL006828 Sanjay kumar 00045 BARB0CHUNAI 920 920 Processed 01/11/2023 6895408430 MR SANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
12 Dhari UT-08-006-008-001/8001018
(churegad) 		3508005000NRG24300920230034956 30/09/2023 shoban singh 3508005WL006828 shoban singh 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408441 SHOBAN SINGH SO LAXM BANK OF BARODA(606985)
13 Dhari UT-08-006-008-001/8001036
(churegad) 		3508005000NRG24300920230034957 30/09/2023 DAYA NAND ARYA 3508005WL006828 DAYA NAND ARYA 00045 BARB0CHUNAI 2300 2300 Processed 01/11/2023 6895408443 DAYA NAND SO GANGA R BANK OF BARODA(606985)
14 Dhari UT-08-006-009-001/9001021
(putgao) 		3508006000NRG24300920230034970 30/09/2023 asha devi 3508006WL006832 asha devi 00045 BARB0CHUNAI 1380 1380 Processed 01/11/2023 6895408439 ASHA DEVI W OF HARIS BANK OF BARODA(606985)
15 Dhari UT-08-006-009-001/9001049
(putgao) 		3508006000NRG24300920230034971 30/09/2023 lala devi 3508006WL006832 lala devi 00045 BARB0CHUNAI 1610 1610 Processed 01/11/2023 6895408446 SAKSHI BY MNG LATA B BANK OF BARODA(606985)
16 Dhari UT-08-006-009-001/9001109
(putgao) 		3508006000NRG24300920230034972 30/09/2023 Asha Devi 3508006WL006832 Asha Devi 00045 BARB0CHUNAI 1610 1610 Processed 01/11/2023 6895408440 ASHA DEVI W OF VINOD BANK OF BARODA(606985)
17 Dhari UT-08-006-010-001/10001035
(kulori) 		3508006000NRG24300920230034973 30/09/2023 DEEPA DEVI 3508006WL006832 DEEPA DEVI 00045 BARB0CHUNAI 1610 1610 Processed 01/11/2023 6895408445 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 34500 34500
18 Dhari UT-08-005-034-001/20919
(Managher) 		3508005000NRG24300920230035177 30/09/2023 Lokesh 3508005WL006868 Lokesh 00045 BARB0DHANAC 230 230 Processed 01/11/2023 6895408450 LOKESH NEGI SO GOPAL BANK OF BARODA(606985)
19 Dhari UT-08-005-034-001/20919
(Managher) 		3508005000NRG24300920230035176 30/09/2023 Parwati 3508005WL006868 Parwati 00045 BARB0DHANAC 230 230 Processed 01/11/2023 6895408455 Mrs. PARWATI DEVI WO GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
20 Dhari UT-08-005-034-001/20919
(Managher) 		3508005000NRG24300920230035175 30/09/2023 Sanjay 3508005WL006868 Sanjay 00045 BARB0DHANAC 230 230 Processed 01/11/2023 6895408457 SANJAYSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Dhari UT-08-005-034-001/44633
(Managher) 		3508005000NRG24300920230035178 30/09/2023 NEEMA 3508005WL006868 NEEMA 00045 BARB0DHANAC 230 230 Processed 01/11/2023 6895408456 NEEMA WO RAJENDRA SI BANK OF BARODA(606985)
SubTotal 920 920
22 Dhari UT-08-005-014-001/18610
( Hari-Aksora) 		3508005000NRG24300920230035015 30/09/2023 shobha devi 3508005WL006842 shobha devi 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895408419 SOBHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
23 Dhari UT-08-005-008-001/18054
(Kaul) 		3508005000NRG24300920230034963 30/09/2023 HARENDAR SINGH 3508005WL006830 HARENDAR SINGH 00112 YESB0NDCB09 2070 2070 Processed 01/11/2023 6895408425 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhari UT-08-005-008-001/18081
(Kaul) 		3508005000NRG24300920230034964 30/09/2023 leela devi 3508005WL006830 leela devi 00112 YESB0NDCB09 2070 2070 Processed 01/11/2023 6895408431 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Dhari UT-08-005-008-001/71482
(Kaul) 		3508005000NRG24300920230034965 30/09/2023 Bhagwati devi 3508005WL006830 Bhagwati devi 00112 YESB0NDCB09 2070 2070 Processed 01/11/2023 6895408438 BHAGAWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Dhari UT-08-005-008-001/84167
(Kaul) 		3508005000NRG24300920230034966 30/09/2023 Narayan singh 3508005WL006830 Narayan singh 00112 YESB0NDCB09 2070 2070 Processed 01/11/2023 6895408427 NARAYANSINGHSPSHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-014-001/18609
( Hari-Aksora) 		3508005000NRG24300920230035013 30/09/2023 prema devi 3508005WL006842 prema devi 00112 YESB0NDCB09 1840 1840 Processed 01/11/2023 6895408433 PREMA W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
28 Dhari UT-08-005-014-001/18610
( Hari-Aksora) 		3508005000NRG24300920230035014 30/09/2023 dayal ram 3508005WL006842 dayal ram 00112 YESB0NDCB09 1840 1840 Processed 01/11/2023 6895408424 DAYAL RAM SO BASANT RAM PUNJAB NATIONAL BANK(508568)
29 Dhari UT-08-005-014-001/2150
( Hari-Aksora) 		3508005000NRG24300920230035018 30/09/2023 Ganesh chandra 3508005WL006842 Ganesh chandra 00112 YESB0NDCB09 1840 1840 Processed 01/11/2023 6895408426 GANESHCHANDRASOMOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
30 Dhari UT-08-005-034-001/20917
(Managher) 		3508005000NRG24300920230035174 30/09/2023 kalawati devi 3508005WL006868 kalawati devi 00112 YESB0NDCB11 230 230 Processed 01/11/2023 6895408423 KALAWATIDEVIWOSHIVSINGHN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Dhari UT-08-005-034-001/20917
(Managher) 		3508005000NRG24300920230035173 30/09/2023 shiv singh 3508005WL006868 shiv singh 00112 YESB0NDCB11 230 230 Processed 01/11/2023 6895408422 SHIV SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
32 Dhari UT-08-005-001-001/44274
(Chaukhuta) 		3508005000NRG24300920230034962 30/09/2023 PUSHPA DEVI 3508005WL006830 PUSHPA DEVI 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895408421 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
33 Dhari UT-08-005-014-001/18611
( Hari-Aksora) 		3508005000NRG24300920230035017 30/09/2023 geeta devi 3508005WL006842 geeta devi 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895408420 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Dhari UT-08-005-014-001/18611
( Hari-Aksora) 		3508005000NRG24300920230035016 30/09/2023 ramesh chandra 3508005WL006842 ramesh chandra 00112 YESB0NDCB17 1840 1840 Processed 01/11/2023 6895408418 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
35 Dhari UT-08-005-016-001/19875
( Ladfora) 		3508005000NRG24300920230034945 30/09/2023 Mena devi 3508005WL006827 Mena devi 00354 PUNB0295300 2070 2070 Processed 01/11/2023 6895408451 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-017-001/19802
( Gunigaon) 		3508005000NRG24300920230034946 30/09/2023 HEMANTI DEVI 3508005WL006827 HEMANTI DEVI 00354 PUNB0295300 2070 2070 Processed 01/11/2023 6895408448 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
37 Dhari UT-08-005-017-001/19810
( Gunigaon) 		3508005000NRG24300920230034947 30/09/2023 Puran chandra 3508005WL006827 Puran chandra 00354 PUNB0295300 2070 2070 Processed 01/11/2023 6895408437 POORAN CHANDRA S/O DULA RAM PUNJAB NATIONAL BANK(508568)
38 Dhari UT-08-005-017-001/19861
( Gunigaon) 		3508005000NRG24300920230034948 30/09/2023 Ganga devi 3508005WL006827 Ganga devi 00354 PUNB0295300 2070 2070 Processed 01/11/2023 6895408449 GANGA DEVI WO DAYA KISHAN SATI PUNJAB NATIONAL BANK(508568)
39 Dhari UT-08-005-017-001/70740
( Gunigaon) 		3508005000NRG24300920230034949 30/09/2023 Chandrawati Devi 3508005WL006827 Chandrawati Devi 00354 PUNB0295300 2070 2070 Processed 01/11/2023 6895408452 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
40 Dhari UT-08-005-003-001/32181
(Buribana) 		3508005000NRG24300920230035291 30/09/2023 UMED SINGH BISHT 3508005WL006894 UMED SINGH BISHT 00415 SBIN0002582 1610 1610 Processed 01/11/2023 6895408454 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_300923APB_FTO_75627 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 34500
2 Dhari UT3508005_300923APB_FTO_75627 Bank of Baroda BARB0DHANAC DHANACHULI 920
3 Dhari UT3508005_300923APB_FTO_75627 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1840
4 Dhari UT3508005_300923APB_FTO_75627 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 13800
5 Dhari UT3508005_300923APB_FTO_75627 District Co-operative Bank YESB0NDCB11 Paharpani 460
6 Dhari UT3508005_300923APB_FTO_75627 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5520
7 Dhari UT3508005_300923APB_FTO_75627 Punjab National Bank PUNB0295300 PADAM PURI 10350
8 Dhari UT3508005_300923APB_FTO_75627 State Bank of India SBIN0002582 MUKETSHWAR 1610

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