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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_050823APB_FTO_49165
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-08-005-025-001/11346
( Devnagar) 		3508005000NRG24050820230024930 05/08/2023 Hema Devi 3508005WL004648 Hema Devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097992 Hema Devi BANK OF BARODA(606985)
2 Dhari UT-08-005-025-001/11346
( Devnagar) 		3508005000NRG24050820230024929 05/08/2023 Mohan Chandra 3508005WL004648 Mohan Chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097988 MOHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhari UT-08-005-025-001/11346
( Devnagar) 		3508005000NRG24050820230024931 05/08/2023 Nandi Devi 3508005WL004648 Nandi Devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097973 NANDI DEVI BANK OF BARODA(606985)
4 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24050820230024932 05/08/2023 Chandrashekhar Dani 3508005WL004648 Chandrashekhar Dani 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097969 CHANDRA SHEKHAR DANI HDFC BANK LTD(607152)
5 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24050820230024933 05/08/2023 Neema Dani 3508005WL004648 Neema Dani 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098002 NEEMA DANI BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24050820230024935 05/08/2023 HEMA DEVI 3508005WL004648 HEMA DEVI 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097990 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhari UT-08-005-025-001/11362
( Devnagar) 		3508005000NRG24050820230024934 05/08/2023 MOHAN CHANDRA 3508005WL004648 MOHAN CHANDRA 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097989 MOHAN CHANDRA S/O LOKMARI ADHI BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24050820230024937 05/08/2023 geeta devi 3508005WL004648 geeta devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098003 Geeta Devi BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24050820230024939 05/08/2023 Bhagwati Devi 3508005WL004648 Bhagwati Devi 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097999 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24050820230024938 05/08/2023 Mahesh Chandra 3508005WL004648 Mahesh Chandra 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097971 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhari UT-08-005-025-001/11488
( Devnagar) 		3508005000NRG24050820230024940 05/08/2023 Nitesh Chandra 3508005WL004648 Nitesh Chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098004 NITESH DANI SO NARAYAN DUTT DANI BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/11490
( Devnagar) 		3508005000NRG24050820230024942 05/08/2023 Bhagirathi 3508005WL004648 Bhagirathi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098001 BHAGIRATHI WO MAHESH CHANDRA BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/11490
( Devnagar) 		3508005000NRG24050820230024941 05/08/2023 Mahesh Chandra Dani 3508005WL004648 Mahesh Chandra Dani 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097991 MAHESH CHANDRA DANI THE NAINITAL BANK LIMITED(508573)
14 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24050820230024944 05/08/2023 Basanti Devi 3508005WL004648 Basanti Devi 00045 BARB0CHUNAI 2990 2990 Rejected 18/08/2023 4660097976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24050820230024943 05/08/2023 Puren chandra 3508005WL004648 Puren chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097980 PURAN CHANDRA SO DURGA DATT BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35047
( Devnagar) 		3508005000NRG24050820230024969 05/08/2023 Puran chandra 3508005WL004651 Puran chandra 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4660097975 PURAN CHANDRA SO BALKISHAN BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/35047
( Devnagar) 		3508005000NRG24050820230024970 05/08/2023 UMESH CHANDRA 3508005WL004651 UMESH CHANDRA 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4660097986 UMESH CHANDRA BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/35049
( Devnagar) 		3508005000NRG24050820230024971 05/08/2023 HEMA DEVI 3508005WL004651 HEMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097994 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhari UT-08-005-025-001/35053
( Devnagar) 		3508005000NRG24050820230024972 05/08/2023 deepak 3508005WL004651 deepak 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097995 DEEPAK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhari UT-08-005-025-001/35055
( Devnagar) 		3508005000NRG24050820230024973 05/08/2023 Chandra devi 3508005WL004651 Chandra devi 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097967 MAHESH CHANDRA DANI BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/35066
( Devnagar) 		3508005000NRG24050820230024974 05/08/2023 laxmi datt 3508005WL004651 laxmi datt 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097997 LAXAMI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhari UT-08-005-025-001/35086
( Devnagar) 		3508005000NRG24050820230024975 05/08/2023 Dinesh chandra 3508005WL004651 Dinesh chandra 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097984 DINESH CHANDRA SO DAMODER BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24050820230024978 05/08/2023 Gopal datt 3508005WL004651 Gopal datt 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097968 GOPAL DUTT SO KESHAV DUTT BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24050820230024980 05/08/2023 HEM CHANDRA 3508005WL004651 HEM CHANDRA 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097996 HEM CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24050820230024979 05/08/2023 NEEMA DEVI 3508005WL004651 NEEMA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 18/08/2023 4660097998 NEEMA DEVI WO GOPAL DUTT BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/35093
( Devnagar) 		3508005000NRG24050820230024946 05/08/2023 CHANDRA SHEKHER 3508005WL004649 CHANDRA SHEKHER 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097981 CHANDRA SHEKHAR SO BACHIRAM BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35093
( Devnagar) 		3508005000NRG24050820230024947 05/08/2023 Vimla Pant 3508005WL004649 Vimla Pant 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098006 VIMALA PANT D OF CHANDRA SHEKHAR PANT BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/59385
( Devnagar) 		3508005000NRG24050820230024950 05/08/2023 Suresh chandra 3508005WL004649 Suresh chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097979 SURESH CHANDRA S OF BALKRISHNA BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/59387
( Devnagar) 		3508005000NRG24050820230024951 05/08/2023 Hem chandra 3508005WL004649 Hem chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097974 HEM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhari UT-08-005-025-001/59394
( Devnagar) 		3508005000NRG24050820230024952 05/08/2023 Hansi devi 3508005WL004649 Hansi devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097985 HANSHI DEVI WO KISNANAND BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/59394
( Devnagar) 		3508005000NRG24050820230024953 05/08/2023 Krishan chandra 3508005WL004650 Krishan chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097978 KISNANAND KISNANAND SO PURAN CHANDRA BANK OF BARODA(606985)
32 Dhari UT-08-005-025-001/59397
( Devnagar) 		3508005000NRG24050820230024954 05/08/2023 Kailash chandra 3508005WL004650 Kailash chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098007 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhari UT-08-005-025-001/59621
( Devnagar) 		3508005000NRG24050820230024959 05/08/2023 CHANDRA DEVI 3508005WL004650 CHANDRA DEVI 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097972 CHANDRADEVIWOMATHURADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24050820230024960 05/08/2023 Dayakishan 3508005WL004650 Dayakishan 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097982 DAYA KISHAN S O LATE DUNGAR DEV BANK OF BARODA(606985)
35 Dhari UT-08-005-025-001/59640
( Devnagar) 		3508005000NRG24050820230024964 05/08/2023 Sarswati devi 3508005WL004650 Sarswati devi 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097970 SARASWATI DEVI W OF BAL KRISHAN BANK OF BARODA(606985)
36 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24050820230024967 05/08/2023 gudhiya 3508005WL004650 gudhiya 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660098000 GUDIYA DANI BANK OF BARODA(606985)
37 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24050820230024966 05/08/2023 harish chandra 3508005WL004650 harish chandra 00045 BARB0CHUNAI 2990 2990 Processed 18/08/2023 4660097993 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 104190 104190
38 Dhari UT-08-005-001-001/59430
(Chaukhuta) 		3508005000NRG24040820230024730 05/08/2023 Anandi devi 3508005WL004600 Anandi devi 00112 YESB0NDCB09 1380 1380 Processed 18/08/2023 4660098015 ANANDIDAVIWOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Dhari UT-08-005-001-003/70024
(Chaukhuta) 		3508005000NRG24040820230024732 05/08/2023 Munni Devi. 3508005WL004600 Munni Devi. 00112 YESB0NDCB09 1380 1380 Rejected 18/08/2023 4660098013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dhari UT-08-005-006-001/19618
(majera) 		3508005000NRG24040820230024735 05/08/2023 Bachuli devi 3508005WL004600 Bachuli devi 00112 YESB0NDCB09 1380 1380 Processed 18/08/2023 4660098012 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Dhari UT-08-005-006-001/19631
(majera) 		3508005000NRG24040820230024736 05/08/2023 Jitendra Singh 3508005WL004600 Jitendra Singh 00112 YESB0NDCB09 2300 2300 Processed 18/08/2023 4660097965 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
42 Dhari UT-08-005-006-001/44982
(majera) 		3508005000NRG24040820230024739 05/08/2023 Arjun Singh Bisht 3508005WL004601 Arjun Singh Bisht 00112 YESB0NDCB09 1150 1150 Processed 18/08/2023 4660098014 Mr. ARJUN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
43 Dhari UT-08-005-006-001/44982
(majera) 		3508005000NRG24040820230024738 05/08/2023 Basanti Devi 3508005WL004601 Basanti Devi 00112 YESB0NDCB09 1840 1840 Processed 18/08/2023 4660097966 Mrs. BASANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
44 Dhari UT-08-005-017-001/45617
( Gunigaon) 		3508005000NRG24050820230024927 05/08/2023 Neema Gunwant 3508005WL004647 Neema Gunwant 00112 YESB0NDCB09 1610 1610 Processed 18/08/2023 4660098017 NEEMA GUNWANT PUNJAB NATIONAL BANK(508568)
45 Dhari UT-08-005-025-001/59398-A
( Devnagar) 		3508005000NRG24050820230024955 05/08/2023 Lokmani 3508005WL004650 Lokmani 00112 YESB0NDCB09 2990 2990 Processed 18/08/2023 4660098016 LOKMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14030 14030
46 Dhari UT-08-005-006-001/19605
(majera) 		3508005000NRG24040820230024734 05/08/2023 Ser singh 3508005WL004600 Ser singh 00112 YESB0NDCB17 1380 1380 Processed 18/08/2023 4660098011 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
47 Dhari UT-08-005-001-003/70023
(Chaukhuta) 		3508005000NRG24040820230024731 05/08/2023 Harendra singh bisht. 3508005WL004600 Harendra singh bisht. 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4660097987 HARENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhari UT-08-005-001-003/70042
(Chaukhuta) 		3508005000NRG24040820230024733 05/08/2023 Jasuli devi 3508005WL004600 Jasuli devi 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4660097977 JASULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhari UT-08-005-017-001/19863
( Gunigaon) 		3508005000NRG24050820230024926 05/08/2023 Neeraj Gunwant 3508005WL004647 Neeraj Gunwant 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4660098010 NEERAJ KUMAR GUNWANT PUNJAB NATIONAL BANK(508568)
50 Dhari UT-08-005-017-001/45617
( Gunigaon) 		3508005000NRG24050820230024928 05/08/2023 Tarun Gunwant 3508005WL004647 Tarun Gunwant 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4660098008 TARUN GUNWANT PUNJAB NATIONAL BANK(508568)
51 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24050820230024936 05/08/2023 Khimanand 3508005WL004648 Khimanand 00354 PUNB0295300 2990 2990 Processed 18/08/2023 4660098005 KHEMNAND TIWARI SO MADHAVA NAND PUNJAB NATIONAL BANK(508568)
52 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24050820230024961 05/08/2023 chandra kala 3508005WL004650 chandra kala 00354 PUNB0295300 2990 2990 Processed 18/08/2023 4660097983 CHANDRA KALA DO DAYA KISHAN AGHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
53 Dhari UT-08-005-012-001/84052
( Sundarkhal) 		3508005000NRG24050820230024922 05/08/2023 Munni devi 3508005WL004644 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660098009 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 134320 134320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_050823APB_FTO_49165 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 104190
2 Dhari UT3508005_050823APB_FTO_49165 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 14030
3 Dhari UT3508005_050823APB_FTO_49165 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 1380
4 Dhari UT3508005_050823APB_FTO_49165 Punjab National Bank PUNB0295300 PADAM PURI 11960
5 Dhari UT3508005_050823APB_FTO_49165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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