Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_021123APB_FTO_86611
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-08-006-008-001/8001101
(churegad) 		3508006000NRG24021120230042237 02/11/2023 PREMA DEVI 3508006WL008273 PREMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 09/11/2023 7268691214 PREMA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 Dhari UT-08-005-002-001/18807
(Kokilbana) 		3508005000NRG24021120230042207 02/11/2023 sankar datt 3508005WL008268 sankar datt 00112 YESB0NDCB01 2760 2760 Processed 09/11/2023 7268691208 SHANKARDUTTPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-002-001/18810
(Kokilbana) 		3508005000NRG24021120230042208 02/11/2023 Kamla devi 3508005WL008268 Kamla devi 00112 YESB0NDCB01 2760 2760 Processed 09/11/2023 7268691212 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dhari UT-08-005-002-001/18823
(Kokilbana) 		3508005000NRG24021120230042186 02/11/2023 Nawel 3508005WL008264 Nawel 00112 YESB0NDCB01 2760 2760 Processed 09/11/2023 7268691223 NAWALDEEPAKPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
5 Dhari UT-08-005-002-001/18816
(Kokilbana) 		3508005000NRG24021120230042224 02/11/2023 Kamla devi 3508005WL008271 Kamla devi 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691209 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dhari UT-08-005-002-001/18818
(Kokilbana) 		3508005000NRG24021120230042226 02/11/2023 pushpa pandey 3508005WL008271 pushpa pandey 00112 YESB0NDCB17 2760 2760 Rejected 09/11/2023 7268691225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhari UT-08-005-002-001/18818
(Kokilbana) 		3508005000NRG24021120230042225 02/11/2023 Trilok 3508005WL008271 Trilok 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691224 TRILOKCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-002-001/18821
(Kokilbana) 		3508005000NRG24021120230042228 02/11/2023 munii 3508005WL008271 munii 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691221 MUNNIPANDAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Dhari UT-08-005-002-001/18821
(Kokilbana) 		3508005000NRG24021120230042227 02/11/2023 Pawan kumar 3508005WL008271 Pawan kumar 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691227 PAWANKUMARPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-002-001/18823
(Kokilbana) 		3508005000NRG24021120230042187 02/11/2023 khasti devi 3508005WL008264 khasti devi 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691211 KHASTIDEVIWOMOHANCHANDER NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-002-001/18823
(Kokilbana) 		3508005000NRG24021120230042188 02/11/2023 manju 3508005WL008264 manju 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691210 MANJUPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Dhari UT-08-005-002-001/45003
(Kokilbana) 		3508005000NRG24021120230042192 02/11/2023 Mamta Pandey 3508005WL008264 Mamta Pandey 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691213 MAMTAPANDEYWOSRIDEEPAKKU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Dhari UT-08-005-002-001/70043
(Kokilbana) 		3508005000NRG24021120230042212 02/11/2023 krisan 3508005WL008269 krisan 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691226 KRISHNACHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Dhari UT-08-005-002-001/70043
(Kokilbana) 		3508005000NRG24021120230042213 02/11/2023 tulsi 3508005WL008269 tulsi 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691228 Mrs. TULSI PANDEY UTTARAKHAND GRAMIN BANK(607197)
15 Dhari UT-08-005-002-001/70046
(Kokilbana) 		3508005000NRG24021120230042214 02/11/2023 devki nandan 3508005WL008269 devki nandan 00112 YESB0NDCB17 2760 2760 Processed 09/11/2023 7268691222 DEVKINANDANPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 30360 30360
16 Dhari UT-08-005-002-001/12503
(Kokilbana) 		3508005000NRG24021120230042204 02/11/2023 Beena Pandey 3508005WL008268 Beena Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268691216 Mrs. BEENA PANDEY UTTARAKHAND GRAMIN BANK(607197)
17 Dhari UT-08-005-002-001/18804
(Kokilbana) 		3508005000NRG24021120230042205 02/11/2023 kalish chandra 3508005WL008268 kalish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268691220 KAILASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Dhari UT-08-005-002-001/18804
(Kokilbana) 		3508005000NRG24021120230042206 02/11/2023 PUSHPA PANDEY 3508005WL008268 PUSHPA PANDEY 00479 SBIN0RRUTGB 2760 2760 Rejected 09/11/2023 7268691217 Aadhaar Number not Mapped to Account Number
19 Dhari UT-08-005-002-001/18810
(Kokilbana) 		3508005000NRG24021120230042209 02/11/2023 NAVIN CHANDRA 3508005WL008268 NAVIN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268691215 NAVEENPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Dhari UT-08-005-002-001/18814
(Kokilbana) 		3508005000NRG24021120230042223 02/11/2023 TULSI DEVI 3508005WL008271 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268691219 Mrs. TULSI DEVI W/O VIPIN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-002-001/45002
(Kokilbana) 		3508005000NRG24021120230042190 02/11/2023 Hema Pandey 3508005WL008264 Hema Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268691218 Mrs. HEMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_021123APB_FTO_86611 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 2760
2 Dhari UT3508005_021123APB_FTO_86611 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5520
3 Dhari UT3508005_021123APB_FTO_86611 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_021123APB_FTO_86611 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 19320
5 Dhari UT3508005_021123APB_FTO_86611 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 11040
6 Dhari UT3508005_021123APB_FTO_86611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 2760
7 Dhari UT3508005_021123APB_FTO_86611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 13800

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