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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_260623APB_FTO_35808
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-08-005-025-001/11420
( Devnagar) 		3508005000NRG24260620230015848 26/06/2023 Himanshu Dani 3508005WL002856 Himanshu Dani 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755429 HIMANSHU DANI SO MADHUSUDAN BANK OF BARODA(606985)
2 Dhari UT-08-005-025-001/11420
( Devnagar) 		3508005000NRG24260620230015849 26/06/2023 Nirmala 3508005WL002856 Nirmala 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755444 NIRMALA D OF MADHUSUDAN BANK OF BARODA(606985)
3 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24260620230015852 26/06/2023 Deepa Devi 3508005WL002856 Deepa Devi 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755421 DIPA DEVI WO JAGDISH CHANDRA BANK OF BARODA(606985)
4 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24260620230015850 26/06/2023 harishankar suyal 3508005WL002856 harishankar suyal 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755415 HARI SHANKAR SO JAGDISH CHANDRA BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24260620230015851 26/06/2023 Jagdish chandra 3508005WL002856 Jagdish chandra 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755450 JAGDISH CHANDRA SO LAKSHMI DUTT BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/11502
( Devnagar) 		3508005000NRG24260620230015854 26/06/2023 Chandra Ballabh 3508005WL002856 Chandra Ballabh 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755416 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
7 Dhari UT-08-005-025-001/19977
( Devnagar) 		3508005000NRG24260620230015855 26/06/2023 lailita 3508005WL002856 lailita 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755426 LALITA DEVI BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/35035
( Devnagar) 		3508005000NRG24260620230015858 26/06/2023 INDRA DEVI 3508005WL002856 INDRA DEVI 00045 BARB0CHUNAI 2530 2530 Processed 03/07/2023 2982755445 INDRA DEVI W OF MAHESH CHANDRA BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/35091
( Devnagar) 		3508005000NRG24260620230015870 26/06/2023 Gopal Dutt 3508005WL002858 Gopal Dutt 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755432 MR GOPAL DUTT STATE BANK OF INDIA(508548)
10 Dhari UT-08-005-025-001/35091
( Devnagar) 		3508005000NRG24260620230015871 26/06/2023 Khimanand 3508005WL002858 Khimanand 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755412 KHIMA NAND S OF REVADHAR BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24260620230015872 26/06/2023 leela dhar 3508005WL002858 leela dhar 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755413 LILADHAR BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/35097
( Devnagar) 		3508005000NRG24260620230015873 26/06/2023 Puran chandra 3508005WL002858 Puran chandra 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755449 Mr. POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
13 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24260620230015874 26/06/2023 keshav datt 3508005WL002858 keshav datt 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755418 KESHAV DUTT TIWARI S/O JEEVAN CHANDRA BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24260620230015875 26/06/2023 Pooja Devi 3508005WL002858 Pooja Devi 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755431 POOJA DEVI BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24260620230015877 26/06/2023 hema 3508005WL002858 hema 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755420 HEMA DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24260620230015876 26/06/2023 suresh chandra 3508005WL002858 suresh chandra 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755417 SURESH CHANDRA BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24260620230015878 26/06/2023 Pankaj tiwari 3508005WL002858 Pankaj tiwari 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755448 PUNKAJ TIWARI SOF PITAMBER TIW BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/59391
( Devnagar) 		3508005000NRG24260620230015879 26/06/2023 pitamber 3508005WL002858 pitamber 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755451 PITAMBER TIWARI SO TRILOCHAN BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24260620230015882 26/06/2023 Bhagwati devi 3508005WL002858 Bhagwati devi 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755425 BHAGWATI DEVI WO DAYAKISHAN BANK OF BARODA(606985)
20 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24260620230015883 26/06/2023 Bhawna Dani 3508005WL002858 Bhawna Dani 00045 BARB0CHUNAI 2300 2300 Processed 03/07/2023 2982755430 Miss. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24260620230015859 26/06/2023 bhawani 3508005WL002857 bhawani 00045 BARB0CHUNAI 920 920 Processed 03/07/2023 2982755428 BHAVNA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/59773
( Devnagar) 		3508005000NRG24260620230015862 26/06/2023 madhwi devi 3508005WL002857 madhwi devi 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755414 MADHVI DEVI WO DAYAKRISHNA BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24260620230015863 26/06/2023 BASANTI 3508005WL002857 BASANTI 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755433 Basanti Tiwari BANK OF BARODA(606985)
24 Dhari UT-08-005-025-001/59831-A
( Devnagar) 		3508005000NRG24260620230015864 26/06/2023 yogita 3508005WL002857 yogita 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755423 YOGYATA DANI WO RADHA KRISHNA BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24260620230015865 26/06/2023 bhuwan chandra 3508005WL002857 bhuwan chandra 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755411 BHUWAN CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24260620230015867 26/06/2023 Ganga Devi 3508005WL002857 Ganga Devi 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755419 GANGA DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/59832
( Devnagar) 		3508005000NRG24260620230015866 26/06/2023 Lalit Chandra 3508005WL002857 Lalit Chandra 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755434 Lalit Chandra BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24260620230015868 26/06/2023 champa 3508005WL002857 champa 00045 BARB0CHUNAI 1840 1840 Processed 03/07/2023 2982755422 CHAMPA DEVI W OF KIRTIBALLABH BANK OF BARODA(606985)
29 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24260620230015869 26/06/2023 pooran chandra 3508005WL002857 pooran chandra 00045 BARB0CHUNAI 1610 1610 Processed 03/07/2023 2982755427 PURAN CHANDRA SO NARAYAN DUTT AGHARIYA BANK OF BARODA(606985)
30 Dhari UT-08-006-011-001/11001137
(pokhari) 		3508006000NRG24260620230015902 26/06/2023 Rekha devi 3508006WL002864 Rekha devi 00045 BARB0CHUNAI 2760 2760 Processed 03/07/2023 2982755424 REKHA DEVI W OF NANDA BALLABH BANK OF BARODA(606985)
SubTotal 62560 62560
31 Dhari UT-08-005-002-001/18807
(Kokilbana) 		3508005000NRG24260620230015937 26/06/2023 sankar datt 3508005WL002875 sankar datt 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755454 SHANKARDUTTPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Dhari UT-08-005-002-001/18808
(Kokilbana) 		3508005000NRG24260620230016010 26/06/2023 MAHESH CHANDRA 3508005WL002893 MAHESH CHANDRA 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755402 MAHESH PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhari UT-08-005-002-001/18812
(Kokilbana) 		3508005000NRG24260620230015954 26/06/2023 DEEPA DEVI 3508005WL002883 DEEPA DEVI 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755401 Mrs. DEEPA PANDE UTTARAKHAND GRAMIN BANK(607197)
34 Dhari UT-08-005-002-001/18817
(Kokilbana) 		3508005000NRG24260620230015939 26/06/2023 geeta pandey 3508005WL002876 geeta pandey 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755404 GEETAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Dhari UT-08-005-002-001/18820
(Kokilbana) 		3508005000NRG24260620230015943 26/06/2023 Mahesh chandra 3508005WL002878 Mahesh chandra 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755403 MAHESHCHANDRAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Dhari UT-08-005-002-001/18820
(Kokilbana) 		3508005000NRG24260620230015944 26/06/2023 Uma pandey 3508005WL002878 Uma pandey 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755407 UMAPANDAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Dhari UT-08-005-002-001/18823
(Kokilbana) 		3508005000NRG24260620230016012 26/06/2023 Nawel 3508005WL002893 Nawel 00112 YESB0NDCB01 2530 2530 Processed 03/07/2023 2982755455 NAWALDEEPAKPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Dhari UT-08-005-002-001/18831
(Kokilbana) 		3508005000NRG24260620230015947 26/06/2023 Rajesh pandey 3508005WL002880 Rajesh pandey 00112 YESB0NDCB01 2760 2760 Processed 03/07/2023 2982755456 Mr. RAJENDRA CHANDRA S/O HARI DATT . UTTARAKHAND GRAMIN BANK(607197)
39 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24260620230015881 26/06/2023 Chandra shekher 3508005WL002858 Chandra shekher 00112 YESB0NDCB01 2300 2300 Processed 03/07/2023 2982755446 CHANDRA SHEKHAR DANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24260620230015880 26/06/2023 Dayakishan 3508005WL002858 Dayakishan 00112 YESB0NDCB01 2300 2300 Processed 03/07/2023 2982755447 DAYA KISHAN DANI S O CHINTAMANI BANK OF BARODA(606985)
SubTotal 26450 26450
41 Dhari UT-08-005-002-001/18830
(Kokilbana) 		3508005000NRG24260620230015940 26/06/2023 Uma Pandey 3508005WL002877 Uma Pandey 00112 YESB0NDCB09 2760 2760 Processed 03/07/2023 2982755410 UMAPANDEYWORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
42 Dhari UT-08-005-002-001/12519
(Kokilbana) 		3508005000NRG24260620230015949 26/06/2023 Neema Pandey 3508005WL002881 Neema Pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755409 NEEMAPANDAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Dhari UT-08-005-002-001/18807
(Kokilbana) 		3508005000NRG24260620230015936 26/06/2023 HANSI DEVI 3508005WL002875 HANSI DEVI 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755406 HANSHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhari UT-08-005-002-001/18812
(Kokilbana) 		3508005000NRG24260620230015952 26/06/2023 Yegesh Pandey 3508005WL002883 Yegesh Pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755405 Mr. YOGESH PANDEY UTTARAKHAND GRAMIN BANK(607197)
45 Dhari UT-08-005-002-001/18817
(Kokilbana) 		3508005000NRG24260620230015938 26/06/2023 Pitambher Pandey 3508005WL002876 Pitambher Pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755457 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Dhari UT-08-005-002-001/18828
(Kokilbana) 		3508005000NRG24260620230015945 26/06/2023 maya pandey 3508005WL002879 maya pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755453 MAYAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Dhari UT-08-005-002-001/45010
(Kokilbana) 		3508005000NRG24260620230016003 26/06/2023 Pushpa Pandey 3508005WL002890 Pushpa Pandey 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755452 PUSHPAPANDEYWOMANOJPANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Dhari UT-08-005-002-001/70046
(Kokilbana) 		3508005000NRG24260620230015942 26/06/2023 devki nandan 3508005WL002877 devki nandan 00112 YESB0NDCB17 2760 2760 Processed 03/07/2023 2982755408 DEVKINANDANPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 19320 19320
49 Dhari UT-08-005-025-001/35007
( Devnagar) 		3508005000NRG24260620230015856 26/06/2023 jivan chandra 3508005WL002856 jivan chandra 00354 PUNB0295300 2530 2530 Processed 03/07/2023 2982755443 JEEVAN CHANDRA SO TARA DUTT BANK OF BARODA(606985)
50 Dhari UT-08-005-025-001/35035
( Devnagar) 		3508005000NRG24260620230015857 26/06/2023 Mahesh chandra 3508005WL002856 Mahesh chandra 00354 PUNB0295300 2530 2530 Processed 03/07/2023 2982755435 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
51 Dhari UT-08-005-002-001/18808
(Kokilbana) 		3508005000NRG24260620230016011 26/06/2023 Nima Pandey 3508005WL002893 Nima Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755441 Mrs. NIMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
52 Dhari UT-08-005-002-001/18812
(Kokilbana) 		3508005000NRG24260620230015953 26/06/2023 Lalit Mohan 3508005WL002883 Lalit Mohan 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755438 MR LALIT MOHAN PANDAY STATE BANK OF INDIA(508548)
53 Dhari UT-08-005-002-001/18828
(Kokilbana) 		3508005000NRG24260620230015946 26/06/2023 khimanad 3508005WL002879 khimanad 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755437 Mr. KHEEMA NAND PANDEY GIRJADUTT ALSGIRI UTTARAKHAND GRAMIN BANK(607197)
54 Dhari UT-08-005-002-001/18830
(Kokilbana) 		3508005000NRG24260620230015941 26/06/2023 Chetan Pandey 3508005WL002877 Chetan Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755442 Chetan Pandey BANK OF BARODA(606985)
55 Dhari UT-08-005-002-001/18831
(Kokilbana) 		3508005000NRG24260620230015948 26/06/2023 Bhavna Pandey 3508005WL002880 Bhavna Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755440 Mrs. BHAWANA PANDEY UTTARAKHAND GRAMIN BANK(607197)
56 Dhari UT-08-005-002-001/45010
(Kokilbana) 		3508005000NRG24260620230016002 26/06/2023 Manoj Pandey 3508005WL002890 Manoj Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982755439 MANOJPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Dhari UT-08-005-004-001/19002
(Sunkiya) 		3508005000NRG24260620230015935 26/06/2023 Tara singh 3508005WL002874 Tara singh 00479 SBIN0RRUTGB 460 460 Processed 03/07/2023 2982755436 TARASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17020 17020
Total 133170 133170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_260623APB_FTO_35808 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 62560
2 Dhari UT3508005_260623APB_FTO_35808 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 8050
3 Dhari UT3508005_260623APB_FTO_35808 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 18400
4 Dhari UT3508005_260623APB_FTO_35808 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 2760
5 Dhari UT3508005_260623APB_FTO_35808 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 11040
6 Dhari UT3508005_260623APB_FTO_35808 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 8280
7 Dhari UT3508005_260623APB_FTO_35808 Punjab National Bank PUNB0295300 PADAM PURI 5060
8 Dhari UT3508005_260623APB_FTO_35808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 17020

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