Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_040923APB_FTO_65651
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-08-006-057-001/57010297
(baron) 		3508006000NRG24040920230030491 04/09/2023 KAMLA DEVI 3508006WL005940 KAMLA DEVI 00045 BARB0BLYHAL 2070 2070 Processed 07/09/2023 5285163152 KAMLA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
2 Okhalkanda UT-08-006-050-001/50001138
(kewerala) 		3508006000NRG24040920230030435 04/09/2023 PANULI DEVI 3508006WL005914 PANULI DEVI 00045 BARB0KHANSU 1380 1380 Processed 07/09/2023 5285163154 PANULIDEVIWOLATESHERIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Okhalkanda UT-08-006-051-001/51001028
(gargadi tali) 		3508006000NRG24040920230030431 04/09/2023 ravindra kumar 3508006WL005912 ravindra kumar 00045 BARB0KHANSU 2070 2070 Processed 07/09/2023 5285163155 RAVINDRAKUMARSORAMLALARY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
4 Okhalkanda UT-08-006-014-002/14002001
(patna) 		3508006000NRG24040920230030440 04/09/2023 chandan singh 3508006WL005918 chandan singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163162 CHANDAN SINGH BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-014-002/14002001
(patna) 		3508006000NRG24040920230030441 04/09/2023 ganga devi 3508006WL005918 ganga devi 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163173 GANGA DEVI WO CHANDA BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-014-002/140020043
(patna) 		3508006000NRG24040920230030450 04/09/2023 tulsi devi 3508006WL005919 tulsi devi 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163159 TULSHI DEVI W O PRAT BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-014-002/14002006
(patna) 		3508006000NRG24040920230030451 04/09/2023 prem singh 3508006WL005919 prem singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163161 PREM SINGH BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-014-002/14002010
(patna) 		3508006000NRG24040920230030452 04/09/2023 partap singh 3508006WL005919 partap singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163160 PRATAP SINGH BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-014-002/14002012
(patna) 		3508006000NRG24040920230030442 04/09/2023 DAMAYANTI DEVI 3508006WL005918 DAMAYANTI DEVI 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163164 DAMYANTI DEVI WO BAH BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-014-002/14002012
(patna) 		3508006000NRG24040920230030444 04/09/2023 NEEMA DEVI 3508006WL005918 NEEMA DEVI 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163158 NEEMA DEVI W O RAJEN BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-014-002/14002012
(patna) 		3508006000NRG24040920230030443 04/09/2023 RAJENDRA SINGH 3508006WL005918 RAJENDRA SINGH 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163177 RAJENDRASINGH BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-014-002/14002017
(patna) 		3508006000NRG24040920230030453 04/09/2023 KALAWATI DEVI 3508006WL005919 KALAWATI DEVI 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163172 KALAWATI DEVI WO MO BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-014-002/14002044
(patna) 		3508006000NRG24040920230030445 04/09/2023 babita devi 3508006WL005918 babita devi 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163174 BABITA DEVI WO HAYAT BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-014-002/14002044
(patna) 		3508006000NRG24040920230030446 04/09/2023 hayat singh 3508006WL005918 hayat singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163163 HAYAT SINGH BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-014-002/14002050
(patna) 		3508006000NRG24040920230030447 04/09/2023 Sher Shingh 3508006WL005918 Sher Shingh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163168 SHER SINGH BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-014-002/14002061
(patna) 		3508006000NRG24040920230030449 04/09/2023 madam singh 3508006WL005918 madam singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163169 MADAN SINGH BANK OF BARODA(606985)
17 Okhalkanda UT-08-006-015-001/15001051
(jamradi) 		3508006000NRG24040920230030457 04/09/2023 jeewanti devi 3508006WL005920 jeewanti devi 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285163175 JAYANTI DEVI BANK OF BARODA(606985)
18 Okhalkanda UT-08-006-015-001/15001051
(jamradi) 		3508006000NRG24040920230030456 04/09/2023 nar singh 3508006WL005920 nar singh 00045 BARB0OKHALK 1380 1380 Processed 07/09/2023 5285163157 NARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Okhalkanda UT-08-006-017-001/17001102
(raikuna) 		3508006000NRG24040920230030459 04/09/2023 NEELAM 3508006WL005921 NEELAM 00045 BARB0OKHALK 2070 2070 Processed 07/09/2023 5285163170 NEELAM BANK OF BARODA(606985)
20 Okhalkanda UT-08-006-049-001/49001025
(kalaagar) 		3508006000NRG24040920230030433 04/09/2023 BHUWAN SINGH 3508006WL005913 BHUWAN SINGH 00045 BARB0OKHALK 1840 1840 Processed 07/09/2023 5285163171 BHUWAN SINGH MEWARI BANK OF BARODA(606985)
21 Okhalkanda UT-08-006-075-002/140020030
(patna) 		3508006000NRG24040920230030455 04/09/2023 kamal singh 3508006WL005919 kamal singh 00045 BARB0OKHALK 2990 2990 Processed 07/09/2023 5285163176 KAMAL SINGH SO HARAK BANK OF BARODA(606985)
SubTotal 48530 48530
22 Okhalkanda UT-08-006-066-001/6600101044
(kundal) 		3508006000NRG24040920230030492 04/09/2023 baldev singh 3508006WL005941 baldev singh 00045 BARB0PATLOT 2760 2760 Processed 07/09/2023 5285163178 BALDEV SINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 2760 2760
23 Okhalkanda UT-08-006-066-001/66001055
(kundal) 		3508006000NRG24040920230030493 04/09/2023 JITENDRA SINGH 3508006WL005941 JITENDRA SINGH 00045 BARB0PBBHAL 1380 1380 Processed 07/09/2023 5285163153 JITENDRA SINGH CHAUH BANK OF BARODA(606985)
SubTotal 1380 1380
24 Okhalkanda UT-08-006-050-001/50001135
(kewerala) 		3508006000NRG24040920230030434 04/09/2023 MANOJ KUMAR ARYA 3508006WL005914 MANOJ KUMAR ARYA 00112 YESB0NDCB01 1150 1150 Processed 07/09/2023 5285163167 MANOJ KUMAR ARYA S O BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-051-001/510011086
(gargadi tali) 		3508006000NRG24040920230030432 04/09/2023 BHUPAL SINGH MEHTA 3508006WL005912 BHUPAL SINGH MEHTA 00112 YESB0NDCB01 2070 2070 Processed 07/09/2023 5285163165 BHUPAL SINGH MEHTA S BANK OF BARODA(606985)
26 Okhalkanda UT-08-006-058-001/58001056
(temar) 		3508006000NRG24040920230030437 04/09/2023 CHANDAN SINGH 3508006WL005915 CHANDAN SINGH 00112 YESB0NDCB01 1380 1380 Processed 07/09/2023 5285163166 CHANDANSINGHSORAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
27 Okhalkanda UT-08-006-025-001/280001118
(bhumka) 		3508006000NRG24040920230030454 04/09/2023 DEEPA DEVI 3508006WL005919 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285163156 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 65780 65780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_040923APB_FTO_65651 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2070
2 Okhalkanda UT3508006_040923APB_FTO_65651 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 3450
3 Okhalkanda UT3508006_040923APB_FTO_65651 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 48530
4 Okhalkanda UT3508006_040923APB_FTO_65651 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760
5 Okhalkanda UT3508006_040923APB_FTO_65651 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 1380
6 Okhalkanda UT3508006_040923APB_FTO_65651 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4600
7 Okhalkanda UT3508006_040923APB_FTO_65651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 2990

Download In Excel