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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_010723APB_FTO_38135
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-08-006-009-001/90010064
(putgao) 		3508006000NRG24010720230017210 01/07/2023 BHEEM SINGH 3508006WL003142 BHEEM SINGH 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544454 BHIM SINGH S/O SHIREE DHARAM S BANK OF BARODA(606985)
2 Dhari UT-08-006-009-001/90010075
(putgao) 		3508006000NRG24010720230017214 01/07/2023 VIJAY KUMAR 3508006WL003144 VIJAY KUMAR 00045 BARB0CHUNAI 1610 1610 Processed 11/07/2023 3325544436 VIJAY KUMAR (VIJAY CHANDRA) S/ BANK OF BARODA(606985)
3 Dhari UT-08-006-009-001/90010075
(putgao) 		3508006000NRG24010720230017215 01/07/2023 VIMALA DEVI 3508006WL003144 VIMALA DEVI 00045 BARB0CHUNAI 1610 1610 Processed 11/07/2023 3325544437 VIMLA DEVI W OF VIJAY KUMAR BANK OF BARODA(606985)
4 Dhari UT-08-006-009-001/90010083
(putgao) 		3508006000NRG24010720230017207 01/07/2023 GEETA DEVI 3508006WL003141 GEETA DEVI 00045 BARB0CHUNAI 1840 1840 Processed 11/07/2023 3325544444 GEETA DEVI W OF NAVEEN CHANDRA BANK OF BARODA(606985)
5 Dhari UT-08-006-009-001/90010083
(putgao) 		3508006000NRG24010720230017206 01/07/2023 NAVEEN CHANDRA 3508006WL003141 NAVEEN CHANDRA 00045 BARB0CHUNAI 1840 1840 Processed 11/07/2023 3325544453 NAVEEN CHANDRA SO JAGDISH PRASAD BANK OF BARODA(606985)
6 Dhari UT-08-006-009-001/90010091
(putgao) 		3508006000NRG24010720230017208 01/07/2023 Pramod Kumar 3508006WL003141 Pramod Kumar 00045 BARB0CHUNAI 1840 1840 Processed 11/07/2023 3325544452 Pramod Kumar BANK OF BARODA(606985)
7 Dhari UT-08-006-009-001/90010091
(putgao) 		3508006000NRG24010720230017209 01/07/2023 Vimala Devi 3508006WL003141 Vimala Devi 00045 BARB0CHUNAI 1840 1840 Processed 11/07/2023 3325544445 Vimala Devi BANK OF BARODA(606985)
8 Dhari UT-08-006-009-001/90010099
(putgao) 		3508006000NRG24010720230017197 01/07/2023 DEVI DUTT GARWAL 3508006WL003140 DEVI DUTT GARWAL 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544439 DEVI DUTT GARWAL SO PEETAMBER DUTT GARW BANK OF BARODA(606985)
9 Dhari UT-08-006-009-001/90010099
(putgao) 		3508006000NRG24010720230017198 01/07/2023 HEMA DEVI 3508006WL003140 HEMA DEVI 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544440 HEMA DEVI W OF DEVI DUTT BANK OF BARODA(606985)
10 Dhari UT-08-006-009-001/90010108
(putgao) 		3508006000NRG24010720230017199 01/07/2023 ANITA DEVI 3508006WL003140 ANITA DEVI 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544442 ANEETA DEVI W OF KSHEM CHANDRA BELWAL BANK OF BARODA(606985)
11 Dhari UT-08-006-009-001/9001040
(putgao) 		3508006000NRG24010720230017202 01/07/2023 bhagwati devi 3508006WL003140 bhagwati devi 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544441 BHAGWATI KULAURA W OF GANESH SINGH BANK OF BARODA(606985)
12 Dhari UT-08-006-009-001/9001040
(putgao) 		3508006000NRG24010720230017201 01/07/2023 ganesh singh 3508006WL003140 ganesh singh 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544438 GANESHSINGHSOHIMMATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Dhari UT-08-006-009-001/9001110
(putgao) 		3508006000NRG24010720230017204 01/07/2023 Hema devi 3508006WL003140 Hema devi 00045 BARB0CHUNAI 2070 2070 Processed 11/07/2023 3325544443 HEMA DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
SubTotal 25070 25070
14 Dhari UT-08-005-020-001/20353
( Agharia) 		3508005000NRG24010720230017247 01/07/2023 KAMLA DEVI 3508005WL003151 KAMLA DEVI 00045 BARB0DHANAC 2760 2760 Processed 11/07/2023 3325544449 KAMLA DEVI WO SUBHASH CHANDRA BANK OF BARODA(606985)
15 Dhari UT-08-005-020-001/71506
( Agharia) 		3508005000NRG24010720230017250 01/07/2023 Sunil Kumar 3508005WL003151 Sunil Kumar 00045 BARB0DHANAC 2760 2760 Processed 11/07/2023 3325544448 Mr. SUNIIL KUMAR S/O PURAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
16 Dhari UT-08-005-003-001/18732
(Buribana) 		3508005000NRG24010720230017371 01/07/2023 Dugar singh 3508005WL003177 Dugar singh 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544430 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Dhari UT-08-005-003-001/18746
(Buribana) 		3508005000NRG24010720230017359 01/07/2023 Lalit Prasad 3508005WL003175 Lalit Prasad 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544450 MR LALIT PRASAD STATE BANK OF INDIA(508548)
18 Dhari UT-08-005-003-001/18782
(Buribana) 		3508005000NRG24010720230017360 01/07/2023 Madan singh 3508005WL003175 Madan singh 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544458 MADAN SINGH BISHT S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
19 Dhari UT-08-005-003-001/18783
(Buribana) 		3508005000NRG24010720230017372 01/07/2023 KHADAK SINGH 3508005WL003177 KHADAK SINGH 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544431 KHARAKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Dhari UT-08-005-003-001/18799
(Buribana) 		3508005000NRG24010720230017361 01/07/2023 DIWAN SINGH 3508005WL003175 DIWAN SINGH 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544435 DEVAKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Dhari UT-08-005-003-001/32023
(Buribana) 		3508005000NRG24010720230017374 01/07/2023 Sher Singh Bisht 3508005WL003177 Sher Singh Bisht 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544434 SHERSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Dhari UT-08-005-003-001/3209
(Buribana) 		3508005000NRG24010720230017369 01/07/2023 Kundan Singh 3508005WL003176 Kundan Singh 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544433 Kundan Singh BANK OF BARODA(606985)
23 Dhari UT-08-005-003-001/32112
(Buribana) 		3508005000NRG24010720230017363 01/07/2023 Babita Bisht 3508005WL003175 Babita Bisht 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325544432 BABITABISHTWOSRIDURGASIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22080 22080
24 Dhari UT-08-005-020-001/71499
( Agharia) 		3508005000NRG24010720230017248 01/07/2023 Jitender kumar 3508005WL003151 Jitender kumar 00112 YESB0NDCB09 2760 2760 Processed 11/07/2023 3325544455 JEETENDRAKUMARSOPURANCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
25 Dhari UT-08-005-003-001/18718
(Buribana) 		3508005000NRG24010720230017366 01/07/2023 Ratan singh 3508005WL003176 Ratan singh 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325544456 Mr. RATAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
26 Dhari UT-08-005-003-001/18726
(Buribana) 		3508005000NRG24010720230017368 01/07/2023 Jaman singh 3508005WL003176 Jaman singh 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325544428 JAMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Dhari UT-08-005-003-001/18799
(Buribana) 		3508005000NRG24010720230017373 01/07/2023 Bhagrathi devi 3508005WL003177 Bhagrathi devi 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325544429 SMTBHAGRATHIDEVIWODIWANS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Dhari UT-08-005-003-001/59408
(Buribana) 		3508005000NRG24010720230017376 01/07/2023 Shanti arya 3508005WL003177 Shanti arya 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325544457 SHANTIARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Dhari UT-08-005-003-001/59418
(Buribana) 		3508005000NRG24010720230017364 01/07/2023 Manoj singh 3508005WL003175 Manoj singh 00112 YESB0NDCB17 2760 2760 Processed 11/07/2023 3325544427 MANOJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
30 Dhari UT-08-005-003-001/32112
(Buribana) 		3508005000NRG24010720230017362 01/07/2023 Durga Singh Bisht 3508005WL003175 Durga Singh Bisht 00415 SBIN0002582 2760 2760 Processed 11/07/2023 3325544446 DURGA SINGH BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
31 Dhari UT-08-005-020-001/71506
( Agharia) 		3508005000NRG24010720230017249 01/07/2023 Puren chandra 3508005WL003151 Puren chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544447 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Dhari UT-08-005-020-001/71506
( Agharia) 		3508005000NRG24010720230017251 01/07/2023 Shanti devi 3508005WL003151 Shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544451 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010723APB_FTO_38135 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 25070
2 Dhari UT3508005_010723APB_FTO_38135 Bank of Baroda BARB0DHANAC DHANACHULI 5520
3 Dhari UT3508005_010723APB_FTO_38135 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_010723APB_FTO_38135 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 19320
5 Dhari UT3508005_010723APB_FTO_38135 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2760
6 Dhari UT3508005_010723APB_FTO_38135 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2760
7 Dhari UT3508005_010723APB_FTO_38135 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 11040
8 Dhari UT3508005_010723APB_FTO_38135 State Bank of India SBIN0002582 MUKETSHWAR 2760
9 Dhari UT3508005_010723APB_FTO_38135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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