Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:23:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_020823FTO_47895
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) 		3508004000NRG24020820230024137 02/08/2023 AMIT KUMAR 3508004WL004467 AMIT KUMAR 00045 BARB0BHOWAL 2760 2760 Processed 18/08/2023 4660027591 AMIT KUMAR ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-057-001/1081
(Rosil) 		3508004000NRG24010820230024069 02/08/2023 SARSWATI 3508004WL004460 SARSWATI 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4660027592 SARSWATI ()
SubTotal 690 690
3 Bhimtal UT-08-004-019-001/1003
(Bhawanipur) 		3508004000NRG24010820230024122 02/08/2023 AJAY KUMAR 3508004WL004466 AJAY KUMAR 00354 PUNB0996400 2760 2760 Processed 18/08/2023 4660027593 AJAY KUMAR ()
4 Bhimtal UT-08-004-019-001/1003
(Bhawanipur) 		3508004000NRG24010820230024123 02/08/2023 SURAJ KUMAR 3508004WL004466 SURAJ KUMAR 00354 PUNB0996400 2760 2760 Processed 18/08/2023 4660027595 SURAJ KUMAR ()
5 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24020820230024132 02/08/2023 SIDDHARTHA KUMAR 3508004WL004467 SIDDHARTHA KUMAR 00354 PUNB0996400 2760 2760 Processed 18/08/2023 4660027594 SIDDHARTHA KUMAR ()
SubTotal 8280 8280
6 Bhimtal UT-08-004-019-001/1003
(Bhawanipur) 		3508004000NRG24010820230024121 02/08/2023 RADHA DEVI 3508004WL004466 RADHA DEVI 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4660027597 MRS RADHA DEVI ()
7 Bhimtal UT-08-004-019-001/1072
(Bhawanipur) 		3508004000NRG24020820230024127 02/08/2023 DEEPA DEVI 3508004WL004467 DEEPA DEVI 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4660027596 MRS DEEPA DEVI ()
SubTotal 5520 5520
8 Bhimtal UT-08-004-012-001/1048
(Chopra) 		3508004000NRG24010820230024100 02/08/2023 BHANU PRATAP SINGH JEENA 3508004WL004465 BHANU PRATAP SINGH JEENA 00415 SBIN0005673 460 460 Processed 18/08/2023 4660027600 MR BHANU PRATAP SINGH JEENA ()
9 Bhimtal UT-08-004-012-001/1220
(Chopra) 		3508004000NRG24010820230024115 02/08/2023 MRS NEHA 3508004WL004465 MRS NEHA 00415 SBIN0005673 690 690 Processed 18/08/2023 4660027598 MRS NEHA ()
10 Bhimtal UT-08-004-012-001/1251
(Chopra) 		3508004000NRG24010820230024118 02/08/2023 TULSI JOSHI 3508004WL004465 TULSI JOSHI 00415 SBIN0005673 690 690 Processed 18/08/2023 4660027599 MRS TULSI JOSHI ()
SubTotal 1840 1840
11 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG24020820230024151 02/08/2023 PREETAM MEHRA 3508004WL004471 PREETAM MEHRA 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660027601 MR PRITAM SINGH ()
SubTotal 2530 2530
12 Bhimtal UT-08-003-007-001/1
(Chanfi) 		3508003000NRG24010820230024017 02/08/2023 KHASTI BELWAL 3508003WL004449 KHASTI BELWAL 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660027608 KHASTI BELWAL ()
13 Bhimtal UT-08-004-001-001/1043
(Adhora) 		3508004000NRG24010820230024078 02/08/2023 GAJENDRA SINGH MAHARA 3508004WL004463 GAJENDRA SINGH MAHARA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660027602 GAJENDRA SINGH MAHARA ()
14 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24020820230024139 02/08/2023 SONI TAMTA 3508004WL004468 SONI TAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027607 SONI TAMTA ()
15 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24020820230024141 02/08/2023 BHUWAN 3508004WL004469 BHUWAN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027609 BHUWAN ()
16 Bhimtal UT-08-004-016-001/1037
(Naisaila) 		3508004000NRG24010820230024084 02/08/2023 DALEEP SINGH 3508004WL004464 DALEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027605 DALEEP SINGH ()
17 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24010820230024090 02/08/2023 NANDI DEVI 3508004WL004464 NANDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660027606 NANDI DEVI ()
18 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24020820230024126 02/08/2023 HEMA DEVI 3508004WL004467 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027610 HEMA DEVI ()
19 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24020820230024135 02/08/2023 RAJEEV 3508004WL004467 RAJEEV 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027603 RAJEEV ()
20 Bhimtal UT-08-004-026-001/1194
(Alchona) 		3508004000NRG24010820230024030 02/08/2023 BHUWAN CHANDRA 3508004WL004453 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660027604 BHUWAN CHANDRA ()
SubTotal 19550 19550
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_020823FTO_47895 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_020823FTO_47895 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 690
3 Bhimtal UT3508004_020823FTO_47895 Punjab National Bank PUNB0996400 bhowali 8280
4 Bhimtal UT3508004_020823FTO_47895 State Bank of India SBIN0001352 BHOWALI 5520
5 Bhimtal UT3508004_020823FTO_47895 State Bank of India SBIN0005673 JEOLIKOT 1840
6 Bhimtal UT3508004_020823FTO_47895 State Bank of India SBIN0008546 RANIBAGH 2530
7 Bhimtal UT3508004_020823FTO_47895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 5520
8 Bhimtal UT3508004_020823FTO_47895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1840
9 Bhimtal UT3508004_020823FTO_47895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2300
10 Bhimtal UT3508004_020823FTO_47895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 4370
11 Bhimtal UT3508004_020823FTO_47895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 5520

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