Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_020923APB_FTO_65188
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-08-006-002-001/6010010
(okhalkanda talla) 		3508006000NRG24020920230030271 02/09/2023 Chandra Shekhar 3508006WL005875 Chandra Shekhar 00045 BARB0BHOTIA 1380 1380 Processed 07/09/2023 5285164630 CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Okhalkanda UT-08-006-002-001/60010065
(okhalkanda talla) 		3508006000NRG24020920230030250 02/09/2023 BACHULI DEVI 3508006WL005875 BACHULI DEVI 00045 BARB0KHANSU 1380 1380 Processed 07/09/2023 5285164627 VACHULI DEVI WO DHAR BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-002-001/60010105
(okhalkanda talla) 		3508006000NRG24020920230030262 02/09/2023 LAXMI DEVI 3508006WL005875 LAXMI DEVI 00045 BARB0KHANSU 1380 1380 Processed 07/09/2023 5285164628 LAXMIDEVIWOKAMALKISHOR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Okhalkanda UT-08-006-002-001/6001073
(okhalkanda talla) 		3508006000NRG24020920230030270 02/09/2023 KISHOR KUMAR 3508006WL005875 KISHOR KUMAR 00045 BARB0KHANSU 1380 1380 Processed 07/09/2023 5285164626 KISHORE KUMAR S O VA BANK OF BARODA(606985)
SubTotal 4140 4140
5 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG24020920230030240 02/09/2023 neha devi 3508006WL005875 neha devi 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164636 NEHA DEVI WO POORAN BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-001-001/1001015
(okhalkanda mala) 		3508006000NRG24020920230030239 02/09/2023 pooran chandra 3508006WL005875 pooran chandra 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164637 POORAN CHANDRA SO BA BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-001-001/1001028
(okhalkanda mala) 		3508006000NRG24020920230030241 02/09/2023 harish bargali 3508006WL005875 harish bargali 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164615 HARENDRA SINGH BARGA BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-001-001/3508006017
(okhalkanda mala) 		3508006000NRG24020920230030242 02/09/2023 NARESH CHANDRA 3508006WL005875 NARESH CHANDRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164635 NARESH CHANDRA SANWA BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-001-001/3508006017
(okhalkanda mala) 		3508006000NRG24020920230030243 02/09/2023 yamuna devi 3508006WL005875 yamuna devi 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164619 YAMUNA DEVI W O NARE BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-002-001/60010032
(okhalkanda talla) 		3508006000NRG24020920230030244 02/09/2023 HARISH SINGH 3508006WL005875 HARISH SINGH 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164621 HARISHSINGHMEHRASOGANESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Okhalkanda UT-08-006-002-001/60010032
(okhalkanda talla) 		3508006000NRG24020920230030245 02/09/2023 PARWATI DEVI 3508006WL005875 PARWATI DEVI 00045 BARB0OKHALK 230 230 Processed 07/09/2023 5285164612 PARWATI DEVI WO GANE BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-002-001/60010042
(okhalkanda talla) 		3508006000NRG24020920230030246 02/09/2023 umed singh 3508006WL005875 umed singh 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164610 UMED SINGH BOHRA S O BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-002-001/60010057
(okhalkanda talla) 		3508006000NRG24020920230030247 02/09/2023 KAMLESH BOHRA 3508006WL005875 KAMLESH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164617 MR KAMLESH BOHRA STATE BANK OF INDIA(508548)
14 Okhalkanda UT-08-006-002-001/60010062
(okhalkanda talla) 		3508006000NRG24020920230030248 02/09/2023 BHAWANA DEVI 3508006WL005875 BHAWANA DEVI 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164632 BHAWANI DEVI WO LATE BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-002-001/60010065
(okhalkanda talla) 		3508006000NRG24020920230030249 02/09/2023 DHARAM SINGH 3508006WL005875 DHARAM SINGH 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164611 DHARAM SINGH SO KUNW BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-002-001/60010070
(okhalkanda talla) 		3508006000NRG24020920230030251 02/09/2023 VIKRAM BOHRA 3508006WL005875 VIKRAM BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164623 VIKRAM BOHRA ICICI BANK LTD(508534)
17 Okhalkanda UT-08-006-002-001/60010071
(okhalkanda talla) 		3508006000NRG24020920230030252 02/09/2023 teekam singh 3508006WL005875 teekam singh 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164616 TIKAMSINGHRAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Okhalkanda UT-08-006-002-001/60010082
(okhalkanda talla) 		3508006000NRG24020920230030253 02/09/2023 KAMAL SINGH BOHRA 3508006WL005875 KAMAL SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164622 KAMAL SINGH BOHRA S BANK OF BARODA(606985)
19 Okhalkanda UT-08-006-002-001/60010087
(okhalkanda talla) 		3508006000NRG24020920230030254 02/09/2023 HARISH CHANDRA SINGH BOHRA 3508006WL005875 HARISH CHANDRA SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164613 HARISH CHANDRA BOHA BANK OF BARODA(606985)
20 Okhalkanda UT-08-006-002-001/60010087
(okhalkanda talla) 		3508006000NRG24020920230030255 02/09/2023 YOGESH SINGH BOHRA 3508006WL005875 YOGESH SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164620 YOGESH SINGH BOHRA BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-002-001/60010089
(okhalkanda talla) 		3508006000NRG24020920230030257 02/09/2023 BHAWANA DEVI 3508006WL005875 BHAWANA DEVI 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164618 BHAWANADEVIWOHEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Okhalkanda UT-08-006-002-001/60010104
(okhalkanda talla) 		3508006000NRG24020920230030260 02/09/2023 NIKHILESH BOHRA 3508006WL005875 NIKHILESH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164624 NIKHILESH BOHRA S/O KHARAK SINGH BOHRA PUNJAB NATIONAL BANK(508568)
23 Okhalkanda UT-08-006-002-001/60010115
(okhalkanda talla) 		3508006000NRG24020920230030263 02/09/2023 VIRENDRA SINGH 3508006WL005875 VIRENDRA SINGH 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164625 VIRENDRA SINGH BOHRA BANK OF BARODA(606985)
24 Okhalkanda UT-08-006-002-001/6001029
(okhalkanda talla) 		3508006000NRG24020920230030268 02/09/2023 DEEPAK SINGH BOHRA 3508006WL005875 DEEPAK SINGH BOHRA 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164631 DEEPAK SINGH BOHRA S BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-002-001/6001029
(okhalkanda talla) 		3508006000NRG24020920230030267 02/09/2023 kamla devi 3508006WL005875 kamla devi 00045 BARB0OKHALK 1150 1150 Processed 07/09/2023 5285164634 KAMLA DEVI W O NANDA BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-002-001/6001029
(okhalkanda talla) 		3508006000NRG24020920230030269 02/09/2023 Vikram Singh Bohra 3508006WL005875 Vikram Singh Bohra 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164629 VIKRAM SINGH BOHRA S BANK OF BARODA(606985)
27 Okhalkanda UT-08-006-002-001/6010015
(okhalkanda talla) 		3508006000NRG24020920230030273 02/09/2023 Geeta Devi 3508006WL005875 Geeta Devi 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164614 JEEVAN SINGH BOHRA S BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-002-001/6010015
(okhalkanda talla) 		3508006000NRG24020920230030272 02/09/2023 jeewan singh 3508006WL005875 jeewan singh 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285164633 JEEVAN SINGH SO NAR BANK OF BARODA(606985)
SubTotal 31740 31740
29 Okhalkanda UT-08-006-002-001/60010089
(okhalkanda talla) 		3508006000NRG24020920230030256 02/09/2023 HEM CHANDRA 3508006WL005875 HEM CHANDRA 00112 YESB0NDCB01 1380 1380 Processed 07/09/2023 5285164606 HEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Okhalkanda UT-08-006-002-001/60010099
(okhalkanda talla) 		3508006000NRG24020920230030258 02/09/2023 VINOD KUMAR 3508006WL005875 VINOD KUMAR 00112 YESB0NDCB01 1380 1380 Processed 07/09/2023 5285164607 VINODKUMARSODHANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Okhalkanda UT-08-006-002-001/60010117
(okhalkanda talla) 		3508006000NRG24020920230030264 02/09/2023 DINESH SINGH 3508006WL005875 DINESH SINGH 00112 YESB0NDCB01 1380 1380 Processed 07/09/2023 5285164608 DINESHSINGHBOHRASODIWANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4140 4140
32 Okhalkanda UT-08-006-002-001/60010119
(okhalkanda talla) 		3508006000NRG24020920230030265 02/09/2023 Rajendra SIngh Bohra 3508006WL005875 Rajendra SIngh Bohra 00354 PUNB0019600 1380 1380 Processed 07/09/2023 5285164609 RAJNDRA SINGH BOHRA S/O B S BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 42780 42780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_020923APB_FTO_65188 Bank of Baroda BARB0BHOTIA NAINITAL 1380
2 Okhalkanda UT3508006_020923APB_FTO_65188 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 4140
3 Okhalkanda UT3508006_020923APB_FTO_65188 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 31740
4 Okhalkanda UT3508006_020923APB_FTO_65188 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4140
5 Okhalkanda UT3508006_020923APB_FTO_65188 Punjab National Bank PUNB0019600 HALDWANI MAIN 1380

Download In Excel