Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_140823FTO_51502
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-08-004-019-001/1326
(Bhawanipur) 		3508004000NRG24140820230026629 14/08/2023 AMIT KUMAR 3508004WL004970 AMIT KUMAR 00045 BARB0BHOWAL 2760 2760 Processed 23/08/2023 4772573243 AMIT KUMAR ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-024-001/1130
(Bhorsa) 		3508004000NRG24140820230026560 14/08/2023 BADRIDAT 3508004WL004962 BADRIDAT 00045 BARB0BLYHAL 2990 2990 Processed 23/08/2023 4772573264 BADRIDAT ()
SubTotal 2990 2990
3 Bhimtal UT-08-004-032-001/238
(Nagari Gaon) 		3508004000NRG24140820230026640 14/08/2023 GOPAL NATH 3508004WL004976 GOPAL NATH 00354 PUNB0643500 2760 2760 Processed 23/08/2023 4772573244 GOPAL NATH ()
4 Bhimtal UT-08-004-032-001/238
(Nagari Gaon) 		3508004000NRG24140820230026639 14/08/2023 GUDDEY GOSWAMI 3508004WL004976 GUDDEY GOSWAMI 00354 PUNB0643500 2760 2760 Processed 23/08/2023 4772573245 GUDDEY GOSWAMI ()
SubTotal 5520 5520
5 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24140820230026624 14/08/2023 SIDDHARTHA KUMAR 3508004WL004970 SIDDHARTHA KUMAR 00354 PUNB0996400 2760 2760 Processed 23/08/2023 4772573246 SIDDHARTHA KUMAR ()
SubTotal 2760 2760
6 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24140820230026526 14/08/2023 MOHIT KUMAR 3508004WL004954 MOHIT KUMAR 00415 SBIN0001352 2760 2760 Processed 23/08/2023 4772573263 MR MOHIT KUMAR ()
7 Bhimtal UT-08-004-019-001/1072
(Bhawanipur) 		3508004000NRG24140820230026619 14/08/2023 DEEPA DEVI 3508004WL004970 DEEPA DEVI 00415 SBIN0001352 2760 2760 Processed 23/08/2023 4772573247 MRS DEEPA DEVI ()
SubTotal 5520 5520
8 Bhimtal UT-08-004-049-002/2024
(Baluti) 		3508004000NRG24140820230026524 14/08/2023 BEENA JOSHI 3508004WL004953 BEENA JOSHI 00415 SBIN0003389 1610 1610 Processed 23/08/2023 4772573262 MRS BEENA JOSHI ()
9 Bhimtal UT-08-004-049-002/2024
(Baluti) 		3508004000NRG24140820230026523 14/08/2023 GIRISH CHANDRA JOSHI 3508004WL004953 GIRISH CHANDRA JOSHI 00415 SBIN0003389 1610 1610 Processed 23/08/2023 4772573248 MR GIRISH CHANDRA JOSHI ()
10 Bhimtal UT-08-004-056-002/2045
(Baret Talla) 		3508004000NRG24140820230026541 14/08/2023 DEEP CHANDRA 3508004WL004957 DEEP CHANDRA 00415 SBIN0003389 920 920 Processed 23/08/2023 4772573261 MR DEEP CHANDRA ()
SubTotal 4140 4140
11 Bhimtal UT-08-004-011-006/3087
(Jeolikot) 		3508004000NRG24140820230026667 14/08/2023 CHAPMA DEVI 3508004WL004982 CHAPMA DEVI 00415 SBIN0005673 2760 2760 Processed 23/08/2023 4772573260 MRS CHAMPA SAH ()
SubTotal 2760 2760
12 Bhimtal UT-08-004-023-001/1095
(Pastola) 		3508004000NRG24140820230026573 14/08/2023 POORAN CHANDRA 3508004WL004964 POORAN CHANDRA 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4772573249 MR PURAN CHANDRA ()
13 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24140820230026566 14/08/2023 RAM LAL 3508004WL004963 RAM LAL 00415 SBIN0008546 1610 1610 Processed 23/08/2023 4772573259 MR RAM LAL ()
14 Bhimtal UT-08-004-024-001/1102
(Bhorsa) 		3508004000NRG24140820230026559 14/08/2023 LEELA DEVI 3508004WL004962 LEELA DEVI 00415 SBIN0008546 2990 2990 Processed 23/08/2023 4772573258 MRS LEELA DEVI ()
15 Bhimtal UT-08-004-059-001/1087
(Harakhan) 		3508004000NRG24140820230026393 14/08/2023 NAVEEN CHANDRA 3508004WL004940 NAVEEN CHANDRA 00415 SBIN0008546 2530 2530 Processed 23/08/2023 4772573257 MR NAVEEN CHANDRA ()
SubTotal 10120 10120
16 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24140820230026615 14/08/2023 BHUWAN TIWARI 3508004WL004969 BHUWAN TIWARI 00415 SBIN0015153 2300 2300 Processed 23/08/2023 4772573250 MR BHUWAN TIWARI ()
SubTotal 2300 2300
17 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24140820230026631 14/08/2023 SONI TAMTA 3508004WL004971 SONI TAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573252 SONI TAMTA ()
18 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24140820230026635 14/08/2023 BHUWAN 3508004WL004973 BHUWAN 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573253 BHUWAN ()
19 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24140820230026618 14/08/2023 HEMA DEVI 3508004WL004970 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573254 HEMA DEVI ()
20 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24140820230026627 14/08/2023 RAJEEV 3508004WL004970 RAJEEV 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573256 RAJEEV ()
21 Bhimtal UT-08-004-032-001/7706
(Nagari Gaon) 		3508004000NRG24140820230026638 14/08/2023 SHIVANI ARYA 3508004WL004975 SHIVANI ARYA 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573251 SHIVANI ARYA ()
22 Bhimtal UT-08-004-049-002/2049
(Baluti) 		3508004000NRG24140820230026614 14/08/2023 KAMLA DEVI 3508004WL004969 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4772573255 KAMLA DEVI ()
SubTotal 16100 16100
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_140823FTO_51502 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_140823FTO_51502 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2990
3 Bhimtal UT3508004_140823FTO_51502 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 5520
4 Bhimtal UT3508004_140823FTO_51502 Punjab National Bank PUNB0996400 bhowali 2760
5 Bhimtal UT3508004_140823FTO_51502 State Bank of India SBIN0001352 BHOWALI 5520
6 Bhimtal UT3508004_140823FTO_51502 State Bank of India SBIN0003389 KATHGODAM 4140
7 Bhimtal UT3508004_140823FTO_51502 State Bank of India SBIN0005673 JEOLIKOT 2760
8 Bhimtal UT3508004_140823FTO_51502 State Bank of India SBIN0008546 RANIBAGH 10120
9 Bhimtal UT3508004_140823FTO_51502 State Bank of India SBIN0015153 TEDHI PULIA 2300
10 Bhimtal UT3508004_140823FTO_51502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 5520
11 Bhimtal UT3508004_140823FTO_51502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2300
12 Bhimtal UT3508004_140823FTO_51502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 8280

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