Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_190523FTO_21761
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-08-006-060-001/5800330
(konta) 		3508006000NRG24190520230006623 19/05/2023 Ganga Devi 3508006WL001178 Ganga Devi 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937952 Ganga Devi ()
2 Okhalkanda UT-08-006-063-001/350800647
(harishtal) 		3508006000NRG24190520230006648 19/05/2023 DEEPA DEVI 3508006WL001188 DEEPA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937989 DEEPA DEVI ()
3 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24190520230006724 19/05/2023 NEELAWATI DEVI 3508006WL001194 NEELAWATI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937957 NEELAWATI DEVI ()
4 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24190520230006728 19/05/2023 LEELA DEVI 3508006WL001194 LEELA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937955 LEELA DEVI ()
5 Okhalkanda UT-08-006-063-001/350800667
(harishtal) 		3508006000NRG24190520230006727 19/05/2023 VAINI RAM 3508006WL001194 VAINI RAM 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937993 VAINI RAM ()
6 Okhalkanda UT-08-006-063-001/350800676
(harishtal) 		3508006000NRG24190520230006640 19/05/2023 SUNITA DEVI 3508006WL001185 SUNITA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937958 SUNITA DEVI ()
7 Okhalkanda UT-08-006-063-001/350800678
(harishtal) 		3508006000NRG24190520230006698 19/05/2023 nirmala devi 3508006WL001193 nirmala devi 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937990 nirmala devi ()
8 Okhalkanda UT-08-006-063-001/350800680
(harishtal) 		3508006000NRG24190520230006633 19/05/2023 MOTI DEVI 3508006WL001183 MOTI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937991 MOTI DEVI ()
9 Okhalkanda UT-08-006-063-001/350800699
(harishtal) 		3508006000NRG24190520230006700 19/05/2023 devi dutt 3508006WL001193 devi dutt 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937992 devi dutt ()
10 Okhalkanda UT-08-006-063-001/350800811
(harishtal) 		3508006000NRG24190520230006634 19/05/2023 bhuwan chandra 3508006WL001183 bhuwan chandra 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937954 bhuwan chandra ()
11 Okhalkanda UT-08-006-063-001/350800811
(harishtal) 		3508006000NRG24190520230006635 19/05/2023 rewati devi 3508006WL001183 rewati devi 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937953 rewati devi ()
12 Okhalkanda UT-08-006-063-001/350800813
(harishtal) 		3508006000NRG24190520230006734 19/05/2023 pushpa devi 3508006WL001194 pushpa devi 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937956 pushpa devi ()
13 Okhalkanda UT-08-006-063-001/350800822
(harishtal) 		3508006000NRG24190520230006710 19/05/2023 DEVKI DEVI 3508006WL001193 DEVKI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937959 DEVKI DEVI ()
14 Okhalkanda UT-08-006-063-001/350800824
(harishtal) 		3508006000NRG24190520230006711 19/05/2023 TARA DUTT 3508006WL001193 TARA DUTT 00045 BARB0BLYHAL 2760 2760 Processed 25/05/2023 1857937994 TARA DUTT ()
SubTotal 38640 38640
15 Okhalkanda UT-08-006-017-001/17001085
(raikuna) 		3508006000NRG24190520230006608 19/05/2023 MAHESH CHANDRA 3508006WL001169 MAHESH CHANDRA 00045 BARB0HALDWA 2760 2760 Processed 25/05/2023 1857937960 MAHESH CHANDRA ()
SubTotal 2760 2760
16 Okhalkanda UT-08-006-051-001/51001135
(gargadi tali) 		3508006000NRG24190520230006567 19/05/2023 PANULI DEVI 3508006WL001149 PANULI DEVI 00045 BARB0KHANSU 2760 2760 Processed 25/05/2023 1857937961 PANULI DEVI ()
17 Okhalkanda UT-08-006-056-001/56001028
(galni) 		3508006000NRG24190520230006537 19/05/2023 NARESH KUMAR 3508006WL001136 NARESH KUMAR 00045 BARB0KHANSU 2760 2760 Processed 25/05/2023 1857937962 NARESH KUMAR ()
SubTotal 5520 5520
18 Okhalkanda UT-08-006-014-001/350800632
(patna) 		3508006000NRG24190520230006611 19/05/2023 Deepa devi 3508006WL001171 Deepa devi 00045 BARB0OKHALK 2760 2760 Processed 25/05/2023 1857937987 Deepa devi ()
19 Okhalkanda UT-08-006-014-001/350800635
(patna) 		3508006000NRG24190520230006586 19/05/2023 SANJAY SINGH 3508006WL001161 SANJAY SINGH 00045 BARB0OKHALK 2760 2760 Processed 25/05/2023 1857937988 SANJAY SINGH ()
20 Okhalkanda UT-08-006-014-002/14002004
(patna) 		3508006000NRG24190520230006602 19/05/2023 MAMTA DEVI 3508006WL001166 MAMTA DEVI 00045 BARB0OKHALK 2760 2760 Processed 25/05/2023 1857937963 MAMTA DEVI ()
SubTotal 8280 8280
21 Okhalkanda UT-08-006-021-001/21002015
(pseya) 		3508006000NRG24190520230006588 19/05/2023 Madhavi Devi 3508006WL001162 Madhavi Devi 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937977 Madhavi Devi ()
22 Okhalkanda UT-08-006-021-001/21002037
(pseya) 		3508006000NRG24190520230006599 19/05/2023 CHANDRA DEVI 3508006WL001164 CHANDRA DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937986 CHANDRA DEVI ()
23 Okhalkanda UT-08-006-049-001/49001145
(kalaagar) 		3508006000NRG24190520230006621 19/05/2023 Trilok Ram 3508006WL001177 Trilok Ram 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937964 Trilok Ram ()
24 Okhalkanda UT-08-006-063-001/350800619
(harishtal) 		3508006000NRG24190520230006666 19/05/2023 bachi singh 3508006WL001191 bachi singh 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937969 bachi singh ()
25 Okhalkanda UT-08-006-063-001/350800639
(harishtal) 		3508006000NRG24190520230006697 19/05/2023 mahesh chandra 3508006WL001193 mahesh chandra 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937972 mahesh chandra ()
26 Okhalkanda UT-08-006-063-001/350800645
(harishtal) 		3508006000NRG24190520230006672 19/05/2023 LAXMI DUTT 3508006WL001191 LAXMI DUTT 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937975 LAXMI DUTT ()
27 Okhalkanda UT-08-006-063-001/350800647
(harishtal) 		3508006000NRG24190520230006647 19/05/2023 BANSHIDHAR 3508006WL001188 BANSHIDHAR 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937981 BANSHIDHAR ()
28 Okhalkanda UT-08-006-063-001/350800651
(harishtal) 		3508006000NRG24190520230006674 19/05/2023 SATISH CHNADRA 3508006WL001191 SATISH CHNADRA 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937976 SATISH CHNADRA ()
29 Okhalkanda UT-08-006-063-001/350800653
(harishtal) 		3508006000NRG24190520230006725 19/05/2023 KANTIBALLABH 3508006WL001194 KANTIBALLABH 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937978 KANTIBALLABH ()
30 Okhalkanda UT-08-006-063-001/350800654
(harishtal) 		3508006000NRG24190520230006644 19/05/2023 BHUWAN CHANDRA 3508006WL001187 BHUWAN CHANDRA 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937970 BHUWAN CHANDRA ()
31 Okhalkanda UT-08-006-063-001/350800654
(harishtal) 		3508006000NRG24190520230006645 19/05/2023 HEMA DEVI 3508006WL001187 HEMA DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937965 HEMA DEVI ()
32 Okhalkanda UT-08-006-063-001/350800655
(harishtal) 		3508006000NRG24190520230006642 19/05/2023 PUSHPA DEVI 3508006WL001186 PUSHPA DEVI 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937979 PUSHPA DEVI ()
33 Okhalkanda UT-08-006-063-001/350800655
(harishtal) 		3508006000NRG24190520230006641 19/05/2023 URWA DUTT 3508006WL001186 URWA DUTT 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937968 URWA DUTT ()
34 Okhalkanda UT-08-006-063-001/350800659
(harishtal) 		3508006000NRG24190520230006638 19/05/2023 chandra mani 3508006WL001185 chandra mani 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937966 chandra mani ()
35 Okhalkanda UT-08-006-063-001/350800692
(harishtal) 		3508006000NRG24190520230006731 19/05/2023 GANESH DUTT 3508006WL001194 GANESH DUTT 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937967 GANESH DUTT ()
36 Okhalkanda UT-08-006-063-001/350800694
(harishtal) 		3508006000NRG24190520230006649 19/05/2023 gopal dutt 3508006WL001188 gopal dutt 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937973 gopal dutt ()
37 Okhalkanda UT-08-006-063-001/350800706
(harishtal) 		3508006000NRG24190520230006702 19/05/2023 chandra prakash 3508006WL001193 chandra prakash 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937974 chandra prakash ()
38 Okhalkanda UT-08-006-063-001/350800719
(harishtal) 		3508006000NRG24190520230006677 19/05/2023 rewati devi 3508006WL001191 rewati devi 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937971 rewati devi ()
39 Okhalkanda UT-08-006-065-001/65001085
(goniyaro) 		3508006000NRG24190520230006625 19/05/2023 Sarswati Devi 3508006WL001179 Sarswati Devi 00045 BARB0PATLOT 2760 2760 Processed 25/05/2023 1857937980 Sarswati Devi ()
SubTotal 52440 52440
40 Okhalkanda UT-08-006-063-001/350800835
(harishtal) 		3508006000NRG24190520230006737 19/05/2023 Deepa Tripatih 3508006WL001194 Deepa Tripatih 00354 PUNB0131210 2760 2760 Processed 25/05/2023 1857937982 Deepa Tripatih ()
SubTotal 2760 2760
41 Okhalkanda UT-08-006-055-001/56001260
(chamoli) 		3508006000NRG24190520230006690 19/05/2023 KHASTI CHILWAL 3508006WL001193 KHASTI CHILWAL 00415 SBIN0003389 2760 2760 Processed 25/05/2023 1857937983 MRS KHASTI CHILWAL ()
SubTotal 2760 2760
42 Okhalkanda UT-08-006-057-001/57010311
(baron) 		3508006000NRG24190520230006691 19/05/2023 LAXMAN SINGH 3508006WL001193 LAXMAN SINGH 00415 SBIN0011326 2760 2760 Processed 25/05/2023 1857937984 SHRI LAXMAN SINGH BISHT ()
SubTotal 2760 2760
43 Okhalkanda UT-08-006-060-001/5800339
(konta) 		3508006000NRG24190520230006629 19/05/2023 Hema Devi 3508006WL001181 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1857937985 Hema Devi ()
SubTotal 2760 2760
Total 118680 118680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_190523FTO_21761 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 38640
2 Okhalkanda UT3508006_190523FTO_21761 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
3 Okhalkanda UT3508006_190523FTO_21761 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 5520
4 Okhalkanda UT3508006_190523FTO_21761 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 8280
5 Okhalkanda UT3508006_190523FTO_21761 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 52440
6 Okhalkanda UT3508006_190523FTO_21761 Punjab National Bank PUNB0131210 Haldwani Medical College 2760
7 Okhalkanda UT3508006_190523FTO_21761 State Bank of India SBIN0003389 KATHGODAM 2760
8 Okhalkanda UT3508006_190523FTO_21761 State Bank of India SBIN0011326 MANGAL PARAO 2760
9 Okhalkanda UT3508006_190523FTO_21761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760

Download In Excel