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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_100523APB_FTO_16945
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-08-006-003-001/24016
(khansu) 		3508006000NRG24100520230004078 10/05/2023 asha devi 3508006WL000697 asha devi 00045 BARB0KHANSU 2990 2990 Processed 17/05/2023 1638170446 AASHA DEVI WO MANOJ KUMAR BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-003-001/24016
(khansu) 		3508006000NRG24100520230004077 10/05/2023 manoj kuamr 3508006WL000697 manoj kuamr 00045 BARB0KHANSU 2990 2990 Processed 17/05/2023 1638170445 MANOJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Okhalkanda UT-08-006-003-001/24028
(khansu) 		3508006000NRG24100520230004081 10/05/2023 ramesh chandra 3508006WL000697 ramesh chandra 00045 BARB0KHANSU 2990 2990 Processed 17/05/2023 1638170442 RAMESHCHANDRASOBACHIRAMK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Okhalkanda UT-08-006-003-001/24054
(khansu) 		3508006000NRG24100520230004084 10/05/2023 premballabh 3508006WL000697 premballabh 00045 BARB0KHANSU 2990 2990 Processed 17/05/2023 1638170444 PREMBALLABH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Okhalkanda UT-08-006-003-001/25000
(khansu) 		3508006000NRG24100520230004086 10/05/2023 PREMA DEVI 3508006WL000697 PREMA DEVI 00045 BARB0KHANSU 2990 2990 Processed 17/05/2023 1638170447 PREMA DEVI WO LALIT MOHAN BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-003-001/25025
(khansu) 		3508006000NRG24100520230004088 10/05/2023 BEENA DEVI 3508006WL000697 BEENA DEVI 00045 BARB0KHANSU 2760 2760 Processed 17/05/2023 1638170443 BEENADEVIWOSATISH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Okhalkanda UT-08-006-053-001/53001003
(sal) 		3508006000NRG24100520230004067 10/05/2023 BACHI DEVI 3508006WL000696 BACHI DEVI 00045 BARB0KHANSU 690 690 Processed 17/05/2023 1638170448 BACHI DEVI WO SANJAY KUMAR ARYA BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-053-001/53001013
(sal) 		3508006000NRG24100520230004068 10/05/2023 jasuli devi 3508006WL000696 jasuli devi 00045 BARB0KHANSU 690 690 Processed 17/05/2023 1638170441 JASULI DEVI W O KUSHAL RAM BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-053-001/53001021
(sal) 		3508006000NRG24100520230004071 10/05/2023 mahesh chandra 3508006WL000696 mahesh chandra 00045 BARB0KHANSU 690 690 Processed 17/05/2023 1638170439 AKSHAY BY MAHENDRA KUMAR BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-053-001/53001021
(sal) 		3508006000NRG24100520230004072 10/05/2023 SONIYA DEVI 3508006WL000696 SONIYA DEVI 00045 BARB0KHANSU 690 690 Processed 17/05/2023 1638170449 Soniya BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-053-001/53001034
(sal) 		3508006000NRG24100520230004074 10/05/2023 HEM CHANDRA 3508006WL000696 HEM CHANDRA 00045 BARB0KHANSU 690 690 Processed 17/05/2023 1638170440 HEMCHANDRASOBHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 21160 21160
12 Okhalkanda UT-08-006-003-001/24022
(khansu) 		3508006000NRG24100520230004080 10/05/2023 PRADEEP KUMAR 3508006WL000697 PRADEEP KUMAR 00045 BARB0OKHALK 2990 2990 Processed 17/05/2023 1638170438 Pradeep Kumar BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-053-001/53001014
(sal) 		3508006000NRG24100520230004070 10/05/2023 KAUSHALYA DEVI 3508006WL000696 KAUSHALYA DEVI 00045 BARB0OKHALK 690 690 Processed 17/05/2023 1638170437 KAUSHALYA DEVI WO SANTOSH RAM BANK OF BARODA(606985)
SubTotal 3680 3680
14 Okhalkanda UT-08-006-003-001/24028
(khansu) 		3508006000NRG24100520230004082 10/05/2023 PARWATI DEVI 3508006WL000697 PARWATI DEVI 00112 YESB0NDCB01 2990 2990 Processed 17/05/2023 1638170433 PARWATIDEVIWORAMESHCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Okhalkanda UT-08-006-003-001/24028
(khansu) 		3508006000NRG24100520230004083 10/05/2023 VINOD KUMAR 3508006WL000697 VINOD KUMAR 00112 YESB0NDCB01 2990 2990 Processed 17/05/2023 1638170434 VINOD KUMAR KAFALTIYA SO RAMESH CHANDRA BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-003-001/24095
(khansu) 		3508006000NRG24100520230004085 10/05/2023 MANJU DEVI 3508006WL000697 MANJU DEVI 00112 YESB0NDCB01 2990 2990 Processed 17/05/2023 1638170436 MANJUDEVIWORAJENDRAPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Okhalkanda UT-08-006-053-001/53001013
(sal) 		3508006000NRG24100520230004069 10/05/2023 KUSHAL RAM 3508006WL000696 KUSHAL RAM 00112 YESB0NDCB01 690 690 Processed 17/05/2023 1638170430 KUSHALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Okhalkanda UT-08-006-053-001/53001023
(sal) 		3508006000NRG24100520230004073 10/05/2023 rajendra prasad 3508006WL000696 rajendra prasad 00112 YESB0NDCB01 690 690 Processed 17/05/2023 1638170431 RAJENDRAPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Okhalkanda UT-08-006-053-001/53001043
(sal) 		3508006000NRG24100520230004076 10/05/2023 SANKAR PAL 3508006WL000696 SANKAR PAL 00112 YESB0NDCB01 690 690 Processed 17/05/2023 1638170432 SHANKERRAMSOSRIISHWARIRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
20 Okhalkanda UT-08-006-053-001/53001034
(sal) 		3508006000NRG24100520230004075 10/05/2023 SHANTI DEVI 3508006WL000696 SHANTI DEVI 00112 YESB0NDCB10 690 690 Processed 17/05/2023 1638170435 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_100523APB_FTO_16945 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 21160
2 Okhalkanda UT3508006_100523APB_FTO_16945 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 3680
3 Okhalkanda UT3508006_100523APB_FTO_16945 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11040
4 Okhalkanda UT3508006_100523APB_FTO_16945 District Co-operative Bank YESB0NDCB10 Khansu 690

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