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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:53:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_291023APB_FTO_84883
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-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24291020230041099 29/10/2023 MAMTA SAROJ 3508004WL007947 MAMTA SAROJ 00045 BARB0BHOWAL 2300 2300 Processed 04/11/2023 6973233063 MAMTASAROJWOGOPALCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
2 Bhimtal UT-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24281020230041056 29/10/2023 HARISH CHANDRA 3508004WL007938 HARISH CHANDRA 00045 BARB0EXTNAN 2530 2530 Processed 03/11/2023 6973233070 HARISH CHANDRA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-030-002/2078
(Son Gaon) 		3508004000NRG24281020230041055 29/10/2023 SUNITA DEVI 3508004WL007938 SUNITA DEVI 00045 BARB0EXTNAN 2530 2530 Processed 03/11/2023 6973233071 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
4 Bhimtal UT-08-004-039-002/38441
(Janglia Gaon) 		3508004000NRG24291020230041101 29/10/2023 SATISH CHANDRA 3508004WL007948 SATISH CHANDRA 00112 YESB0NDCB07 2760 2760 Processed 03/11/2023 6973233059 Mr. SATISH CHANDRA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Bhimtal UT-08-004-032-001/7282
(Nagari Gaon) 		3508004000NRG24291020230041096 29/10/2023 GANGA ARYA 3508004WL007946 GANGA ARYA 00112 YESB0NDCB12 2760 2760 Processed 04/11/2023 6973233035 GANGAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
6 Bhimtal UT-08-004-030-002/2042
(Son Gaon) 		3508004000NRG24281020230041053 29/10/2023 VIJAY KUMAR 3508004WL007938 VIJAY KUMAR 00176 IDIB000B787 2530 2530 Processed 03/11/2023 6973233050 VIJAY KUMAR SO MR PURAN CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
7 Bhimtal UT-08-004-030-002/2071
(Son Gaon) 		3508004000NRG24281020230041054 29/10/2023 HARISH RATHAUR 3508004WL007938 HARISH RATHAUR 00176 IDIB000B787 2530 2530 Processed 03/11/2023 6973233073 MR HARISH RATHORE STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 Bhimtal UT-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24291020230041098 29/10/2023 GOPAL CHANDRA 3508004WL007947 GOPAL CHANDRA 00303 NTBL0BHO090 2300 2300 Processed 03/11/2023 6973233060 GOPAL CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
9 Bhimtal UT-08-004-013-001/1555
(Beluakhan) 		3508004000NRG24291020230041092 29/10/2023 ATUL MEHRA 3508004WL007944 ATUL MEHRA 00303 NTBL0NAI037 1150 1150 Processed 03/11/2023 6973233056 Mr. ATUL SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
10 Bhimtal UT-08-004-013-001/1071
(Beluakhan) 		3508004000NRG24291020230041090 29/10/2023 POORAN SINGH RAWAT 3508004WL007944 POORAN SINGH RAWAT 00415 SBIN0000687 1380 1380 Processed 03/11/2023 6973233033 POORAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 Bhimtal UT-08-004-030-002/2092
(Son Gaon) 		3508004000NRG24281020230041057 29/10/2023 SANDEEP KUMAR 3508004WL007938 SANDEEP KUMAR 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6973233029 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24291020230041100 29/10/2023 DIVYA ARYA 3508004WL007947 DIVYA ARYA 00415 SBIN0001352 1840 1840 Processed 03/11/2023 6973233061 MISS DIVYA ARYA STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-032-001/7306
(Nagari Gaon) 		3508004000NRG24291020230041093 29/10/2023 PUJA DEVI 3508004WL007945 PUJA DEVI 00415 SBIN0001352 2760 2760 Processed 03/11/2023 6973233031 MRS PUJA BISHT STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-032-001/7717
(Nagari Gaon) 		3508004000NRG24291020230041094 29/10/2023 KUNDAN SINGH 3508004WL007945 KUNDAN SINGH 00415 SBIN0001352 2760 2760 Processed 04/11/2023 6973233032 KUNDANSINGHRAW NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Bhimtal UT-08-004-032-001/7717
(Nagari Gaon) 		3508004000NRG24291020230041095 29/10/2023 SHANTI DEVI 3508004WL007945 SHANTI DEVI 00415 SBIN0001352 2760 2760 Processed 03/11/2023 6973233030 MRS SHANTI WO MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
16 Bhimtal UT-08-004-013-001/1062
(Beluakhan) 		3508004000NRG24291020230041088 29/10/2023 KAMAL SINGH BHAKUNI 3508004WL007944 KAMAL SINGH BHAKUNI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233074 KAMAL SINGH BHAKUNI THE NAINITAL BANK LIMITED(508573)
17 Bhimtal UT-08-004-013-001/1065
(Beluakhan) 		3508004000NRG24291020230041089 29/10/2023 RAJAN SINGH RATHOR 3508004WL007944 RAJAN SINGH RATHOR 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233051 Mr. RAJAN SINGH RATHOR S/O SHER SINGH SI UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-013-001/1285
(Beluakhan) 		3508004000NRG24291020230041091 29/10/2023 PANKAJ GADIA 3508004WL007944 PANKAJ GADIA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233058 PANKAJ SINGH GARIYA AXIS BANK(607153)
19 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24281020230041058 29/10/2023 HEMA UPRETI 3508004WL007939 HEMA UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233049 Mrs. HEMA UPRETI UTTARAKHAND GRAMIN BANK(607197)
20 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24291020230041076 29/10/2023 SURESH CHANDRA UPRETI 3508004WL007942 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973233034 Aadhaar Number not Mapped to Account Number
21 Bhimtal UT-08-004-016-001/1010
(Naisaila) 		3508004000NRG24291020230041077 29/10/2023 MR. BAHADUR SINGH RANGWAL 3508004WL007942 MR. BAHADUR SINGH RANGWAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233048 Mr. BAHADUR SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
22 Bhimtal UT-08-004-016-001/1014
(Naisaila) 		3508004000NRG24281020230041059 29/10/2023 GANGA DEVI UPRETI 3508004WL007939 GANGA DEVI UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233075 Mrs. GANGA DEVI UPRETI WO RAM DUTT UPRET UTTARAKHAND GRAMIN BANK(607197)
23 Bhimtal UT-08-004-016-001/1016
(Naisaila) 		3508004000NRG24291020230041082 29/10/2023 GEETA SIJWALI 3508004WL007943 GEETA SIJWALI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233057 Mrs. GEETA SIJWALI UTTARAKHAND GRAMIN BANK(607197)
24 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24281020230041070 29/10/2023 MR DIWAN SINGH RANGWAL 3508004WL007941 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233046 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-016-001/1024
(Naisaila) 		3508004000NRG24291020230041078 29/10/2023 MR NAR SINGH RANGWAL 3508004WL007942 MR NAR SINGH RANGWAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233044 Mr. NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-016-001/1024
(Naisaila) 		3508004000NRG24291020230041079 29/10/2023 REKHA DEVI 3508004WL007942 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233072 Mrs. REKHA RANGWAL UTTARAKHAND GRAMIN BANK(607197)
27 Bhimtal UT-08-004-016-001/1032
(Naisaila) 		3508004000NRG24281020230041063 29/10/2023 BASANTI DEVI 3508004WL007940 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233055 Mrs. BASANTI DEVI WO JAI DUTT PANDEY UTTARAKHAND GRAMIN BANK(607197)
28 Bhimtal UT-08-004-016-001/1032
(Naisaila) 		3508004000NRG24281020230041062 29/10/2023 JAY DATT PANDEY 3508004WL007940 JAY DATT PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233053 Mr. JAI DUTT PANDEY S/O LAKSHMI DUTT UTTARAKHAND GRAMIN BANK(607197)
29 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24281020230041072 29/10/2023 DEVAKI DEVI 3508004WL007941 DEVAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233067 Mrs. DEVAKI DEVI WO MANORATH UTTARAKHAND GRAMIN BANK(607197)
30 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24281020230041071 29/10/2023 MANORATH 3508004WL007941 MANORATH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233068 Mr. MANORATH . UTTARAKHAND GRAMIN BANK(607197)
31 Bhimtal UT-08-004-016-001/1051
(Naisaila) 		3508004000NRG24291020230041080 29/10/2023 TARA DEVI 3508004WL007942 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233043 Mrs. TARA PANDEY UTTARAKHAND GRAMIN BANK(607197)
32 Bhimtal UT-08-004-016-001/1058
(Naisaila) 		3508004000NRG24291020230041081 29/10/2023 KIRAN PANDEY 3508004WL007942 KIRAN PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233065 Mrs. KIRAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
33 Bhimtal UT-08-004-016-001/1062
(Naisaila) 		3508004000NRG24281020230041060 29/10/2023 KAMLA PALADIYA 3508004WL007939 KAMLA PALADIYA 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973233052 Aadhaar Number not Mapped to Account Number
34 Bhimtal UT-08-004-016-001/1064
(Naisaila) 		3508004000NRG24281020230041065 29/10/2023 LALIT JOSHI 3508004WL007940 LALIT JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233040 Mr. LALIT JOSHI SO RAMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
35 Bhimtal UT-08-004-016-001/1064
(Naisaila) 		3508004000NRG24281020230041064 29/10/2023 Ramesh Chandra Joshi 3508004WL007940 Ramesh Chandra Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233054 Mr. RAMESH CHANDRA JOSHI S/O HARISH UTTARAKHAND GRAMIN BANK(607197)
36 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24281020230041073 29/10/2023 RUPA UPRETI 3508004WL007941 RUPA UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233038 RUPA UPRETI PUNJAB NATIONAL BANK(508568)
37 Bhimtal UT-08-004-016-001/1078
(Naisaila) 		3508004000NRG24281020230041066 29/10/2023 KHASTI DEVI 3508004WL007940 KHASTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233045 Mrs. KHASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Bhimtal UT-08-004-016-001/1079
(Naisaila) 		3508004000NRG24281020230041067 29/10/2023 GUNJAN PANDEY 3508004WL007940 GUNJAN PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233039 Mrs. GUNJAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
39 Bhimtal UT-08-004-016-001/1083
(Naisaila) 		3508004000NRG24291020230041083 29/10/2023 BHAVANA DEVI 3508004WL007943 BHAVANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233047 Mrs. BHAVANA DEVI W O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Bhimtal UT-08-004-016-001/1089
(Naisaila) 		3508004000NRG24281020230041061 29/10/2023 LALITA UPRETI 3508004WL007939 LALITA UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233037 LALITA UPRETI PUNJAB NATIONAL BANK(508568)
41 Bhimtal UT-08-004-016-001/1093
(Naisaila) 		3508004000NRG24291020230041084 29/10/2023 RAJENDRA SINGH SIJWALI 3508004WL007943 RAJENDRA SINGH SIJWALI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233069 RAJENDRA SINGH SIJWALI HDFC BANK LTD(607152)
42 Bhimtal UT-08-004-016-001/1094
(Naisaila) 		3508004000NRG24291020230041085 29/10/2023 KHUSHI SIJWALI 3508004WL007943 KHUSHI SIJWALI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973233066 Mrs. KHUSHI SIJWALI UTTARAKHAND GRAMIN BANK(607197)
43 Bhimtal UT-08-004-016-001/1095
(Naisaila) 		3508004000NRG24281020230041069 29/10/2023 BABITA 3508004WL007940 BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233041 Mrs. BABITA WO HARISH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-016-001/1095
(Naisaila) 		3508004000NRG24281020230041068 29/10/2023 HARISH CHANDRA PANT 3508004WL007940 HARISH CHANDRA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233042 Mr. HARISH CHANDRA PANT WO MADAN MOHAN UTTARAKHAND GRAMIN BANK(607197)
45 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24291020230041086 29/10/2023 RAJAN SINGH NAGARKOTI 3508004WL007943 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 2990 2990 Rejected 03/11/2023 6973233062 Aadhaar Number not Mapped to Account Number
46 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24281020230041075 29/10/2023 BHAWNA DEVI 3508004WL007941 BHAWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233036 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-039-002/38456
(Janglia Gaon) 		3508004000NRG24291020230041103 29/10/2023 HEMA DEVI 3508004WL007948 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233064 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 85330 85330
Total 120750 120750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_291023APB_FTO_84883 Bank of Baroda BARB0BHOWAL Bhowali 2300
2 Bhimtal UT3508004_291023APB_FTO_84883 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 5060
3 Bhimtal UT3508004_291023APB_FTO_84883 District Co-operative Bank YESB0NDCB07 Bhimtal 2760
4 Bhimtal UT3508004_291023APB_FTO_84883 District Co-operative Bank YESB0NDCB12 Bhowali 2760
5 Bhimtal UT3508004_291023APB_FTO_84883 Indian Bank IDIB000B787 BHIMTAL BRANCH 5060
6 Bhimtal UT3508004_291023APB_FTO_84883 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 2300
7 Bhimtal UT3508004_291023APB_FTO_84883 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1150
8 Bhimtal UT3508004_291023APB_FTO_84883 State Bank of India SBIN0000687 NAINITAL 1380
9 Bhimtal UT3508004_291023APB_FTO_84883 State Bank of India SBIN0001352 BHOWALI 12650
10 Bhimtal UT3508004_291023APB_FTO_84883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760
11 Bhimtal UT3508004_291023APB_FTO_84883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 78430
12 Bhimtal UT3508004_291023APB_FTO_84883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 2760
13 Bhimtal UT3508004_291023APB_FTO_84883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB, Beluwakhan 1380

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