Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_091222APB_FTO_120924
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-08-004-036-001/1040
(Haria Gaon) 		3508004000NRG23091220220057146 09/12/2022 KAMLA DEVI 3508004WL012248 KAMLA DEVI 00045 BARB0EXTNAN 2556 2556 Processed 17/12/2022 7289459271 KAMLA DEVI WO RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhimtal UT-08-004-023-001/23
(Pastola) 		3508004000NRG23091220220057157 09/12/2022 KAMLA DEVI 3508004WL012254 KAMLA DEVI 00112 YESB0NDCB04 426 426 Processed 17/12/2022 7289459258 KAMLADEVIWOMANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Bhimtal UT-08-004-023-001/23
(Pastola) 		3508004000NRG23091220220057156 09/12/2022 MANI RAM 3508004WL012254 MANI RAM 00112 YESB0NDCB04 639 639 Processed 17/12/2022 7289459257 MANIRAMSOSRITIKARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1065 1065
4 Bhimtal UT-08-004-036-001/1003
(Haria Gaon) 		3508004000NRG23091220220057138 09/12/2022 SUNITA DEVI 3508004WL012248 SUNITA DEVI 00112 YESB0NDCB07 2556 2556 Processed 17/12/2022 7289459256 SUNITA DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG23091220220057140 09/12/2022 ANOOP KUMAR 3508004WL012248 ANOOP KUMAR 00176 IDIB000B787 2556 2556 Processed 17/12/2022 7289459267 ANUP KUMAR SO MR RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
6 Bhimtal UT-08-004-036-001/1024
(Haria Gaon) 		3508004000NRG23091220220057143 09/12/2022 GEETA DANAI 3508004WL012248 GEETA DANAI 00176 IDIB000B787 2556 2556 Processed 17/12/2022 7289459266 GEETA DANAI WO KAMAL DANAI PUNJAB NATIONAL BANK(508568)
7 Bhimtal UT-08-004-036-001/1024
(Haria Gaon) 		3508004000NRG23091220220057142 09/12/2022 KAMAL DANAI 3508004WL012248 KAMAL DANAI 00176 IDIB000B787 2556 2556 Processed 17/12/2022 7289459265 MR DAMODER DANAI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
8 Bhimtal UT-08-004-036-001/1017
(Haria Gaon) 		3508004000NRG23091220220057139 09/12/2022 VIMLA 3508004WL012248 VIMLA 00354 PUNB0643500 2556 2556 Processed 17/12/2022 7289459268 VIMLA WO MR HEM CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
9 Bhimtal UT-08-004-036-001/1040
(Haria Gaon) 		3508004000NRG23091220220057145 09/12/2022 RAKESH KUMAR 3508004WL012248 RAKESH KUMAR 00354 PUNB0643500 2556 2556 Processed 17/12/2022 7289459269 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 5112 5112
10 Bhimtal UT-08-004-012-001/1116
(Chopra) 		3508004000NRG23091220220057152 09/12/2022 GEETA DEVI 3508004WL012251 GEETA DEVI 00415 SBIN0005673 426 426 Processed 17/12/2022 7289459260 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 Bhimtal UT-08-004-012-001/1116
(Chopra) 		3508004000NRG23091220220057153 09/12/2022 HARISH CHANDRA 3508004WL012251 HARISH CHANDRA 00415 SBIN0005673 213 213 Processed 17/12/2022 7289459262 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 639 639
12 Bhimtal UT-08-004-036-001/1026
(Haria Gaon) 		3508004000NRG23091220220057144 09/12/2022 SUNIL JOSHI 3508004WL012248 SUNIL JOSHI 00415 SBIN0007348 2556 2556 Processed 17/12/2022 7289459259 SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 Bhimtal UT-08-004-020-002/2060
(Pinro) 		3508004000NRG23091220220057158 09/12/2022 SHUBHASH CHANDRA 3508004WL012255 SHUBHASH CHANDRA 00415 SBIN0008546 2556 2556 Processed 17/12/2022 7289459264 MRS SHUBHASH CHANDRA STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-028-001/1077
(Jantwal Gaon) 		3508004000NRG23091220220057155 09/12/2022 DEEPA DEVI 3508004WL012253 DEEPA DEVI 00415 SBIN0008546 852 852 Processed 17/12/2022 7289459261 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-059-001/1034
(Harakhan) 		3508004000NRG23091220220057154 09/12/2022 BACHI SINGH 3508004WL012252 BACHI SINGH 00415 SBIN0008546 639 639 Processed 17/12/2022 7289459263 BACHI SINGH IDBI BANK(607095)
SubTotal 4047 4047
16 Bhimtal UT-08-004-036-001/1023
(Haria Gaon) 		3508004000NRG23091220220057141 09/12/2022 BABLI DIVI 3508004WL012248 BABLI DIVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459270 Mrs. BABLI DIVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_091222APB_FTO_120924 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2556
2 Bhimtal UT3508004_091222APB_FTO_120924 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 1065
3 Bhimtal UT3508004_091222APB_FTO_120924 District Co-operative Bank YESB0NDCB07 Bhimtal 2556
4 Bhimtal UT3508004_091222APB_FTO_120924 Indian Bank IDIB000B787 BHIMTAL BRANCH 7668
5 Bhimtal UT3508004_091222APB_FTO_120924 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 5112
6 Bhimtal UT3508004_091222APB_FTO_120924 State Bank of India SBIN0005673 JEOLIKOT 639
7 Bhimtal UT3508004_091222APB_FTO_120924 State Bank of India SBIN0007348 BHIMTAL 2556
8 Bhimtal UT3508004_091222APB_FTO_120924 State Bank of India SBIN0008546 RANIBAGH 4047
9 Bhimtal UT3508004_091222APB_FTO_120924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2556

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