Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_200523APB_FTO_22034
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-08-005-012-001/53291
( Sundarkhal) 		3508005000NRG24200520230007102 20/05/2023 Pankaj Singh 3508005WL001240 Pankaj Singh 00045 BARB0DHANAC 1380 1380 Processed 25/05/2023 1860494658 PANKAJ SINGH SO RAJENDRA SINGH BANK OF BARODA(606985)
2 Dhari UT-08-005-012-001/59793
( Sundarkhal) 		3508005000NRG24200520230007096 20/05/2023 Deepak Singh 3508005WL001239 Deepak Singh 00045 BARB0DHANAC 1610 1610 Processed 25/05/2023 1860494659 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dhari UT-08-005-012-001/84053
( Sundarkhal) 		3508005000NRG24200520230007081 20/05/2023 Sunil Singh 3508005WL001236 Sunil Singh 00045 BARB0DHANAC 2760 2760 Processed 25/05/2023 1860494657 SUNIL SINGH BISHT SO RAM SINGH BISHT BANK OF BARODA(606985)
SubTotal 5750 5750
4 Dhari UT-08-005-012-001/45943
( Sundarkhal) 		3508005000NRG24200520230007094 20/05/2023 Harender Singh 3508005WL001239 Harender Singh 00112 YESB0NDCB09 1380 1380 Processed 25/05/2023 1860494645 HARENDRASINGHSOKUNDANSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Dhari UT-08-005-012-001/59791
( Sundarkhal) 		3508005000NRG24200520230007078 20/05/2023 Chandan Singh 3508005WL001236 Chandan Singh 00112 YESB0NDCB09 2760 2760 Processed 25/05/2023 1860494644 Mr. CHANDAN SINGH SO GANGA SINGH , UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
6 Dhari UT-08-005-012-001/53298
( Sundarkhal) 		3508005000NRG24200520230007103 20/05/2023 Dinesh singh 3508005WL001240 Dinesh singh 00112 YESB0NDCB11 1380 1380 Processed 25/05/2023 1860494643 Mr. DINESH SINGH SO GOPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
7 Dhari UT-08-005-012-001/59791
( Sundarkhal) 		3508005000NRG24200520230007077 20/05/2023 Pushpa dangwal 3508005WL001236 Pushpa dangwal 00354 PUNB0295300 2760 2760 Processed 25/05/2023 1860494647 PUSHPA DANGWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Dhari UT-08-005-012-001/20218
( Sundarkhal) 		3508005000NRG24200520230007076 20/05/2023 Puran Singh 3508005WL001236 Puran Singh 00415 SBIN0017028 2760 2760 Processed 25/05/2023 1860494648 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Dhari UT-08-005-012-001/20287
( Sundarkhal) 		3508005000NRG24200520230007092 20/05/2023 Rekha devi 3508005WL001239 Rekha devi 00479 BARB0NAKGBX 2760 2760 Processed 25/05/2023 1860494646 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
10 Dhari UT-08-005-012-001/20231
( Sundarkhal) 		3508005000NRG24200520230007099 20/05/2023 Kheema devi 3508005WL001240 Kheema devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494665 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dhari UT-08-005-012-001/20231
( Sundarkhal) 		3508005000NRG24200520230007098 20/05/2023 Nain Singh 3508005WL001240 Nain Singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494671 Mr. NAIN SINGH SO AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dhari UT-08-005-012-001/20242-D
( Sundarkhal) 		3508005000NRG24200520230007073 20/05/2023 Basanti Devi 3508005WL001234 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494650 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 Dhari UT-08-005-012-001/20284
( Sundarkhal) 		3508005000NRG24200520230007101 20/05/2023 Dinesh singh 3508005WL001240 Dinesh singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494660 DINESH SINGH SO RAJENDRA SINGH BANK OF BARODA(606985)
14 Dhari UT-08-005-012-001/20284
( Sundarkhal) 		3508005000NRG24200520230007100 20/05/2023 Rajender singh 3508005WL001240 Rajender singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494653 Mr. RAJENDRA SINGH S/O DUNGAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
15 Dhari UT-08-005-012-001/20287
( Sundarkhal) 		3508005000NRG24200520230007093 20/05/2023 PARKESH 3508005WL001239 PARKESH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494651 Mr. PRAKESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
16 Dhari UT-08-005-012-001/353381
( Sundarkhal) 		3508005000NRG24200520230007087 20/05/2023 Rajender Singh 3508005WL001238 Rajender Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494664 RAJENDRA SINGH SO AAN SINGH BANK OF BARODA(606985)
17 Dhari UT-08-005-012-001/353381
( Sundarkhal) 		3508005000NRG24200520230007088 20/05/2023 Tulsi Devi 3508005WL001238 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494668 Mrs. TULSI DEVI W/O RAJENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
18 Dhari UT-08-005-012-001/35368
( Sundarkhal) 		3508005000NRG24200520230007083 20/05/2023 kheema devi 3508005WL001237 kheema devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494652 Mrs. KHEEMA DEVI W/O UMED SINGH . UTTARAKHAND GRAMIN BANK(607197)
19 Dhari UT-08-005-012-001/35389
( Sundarkhal) 		3508005000NRG24200520230007084 20/05/2023 Prema Bisht 3508005WL001237 Prema Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494672 Miss. PREMA BISHT UTTARAKHAND GRAMIN BANK(607197)
20 Dhari UT-08-005-012-001/45910
( Sundarkhal) 		3508005000NRG24200520230007089 20/05/2023 Neema Bisht 3508005WL001238 Neema Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494666 Mrs. NEEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-012-001/45935
( Sundarkhal) 		3508005000NRG24200520230007090 20/05/2023 Tej Singh 3508005WL001238 Tej Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494662 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dhari UT-08-005-012-001/45943
( Sundarkhal) 		3508005000NRG24200520230007095 20/05/2023 Rama Devi 3508005WL001239 Rama Devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860494656 MRS RAMA BISHT STATE BANK OF INDIA(508548)
23 Dhari UT-08-005-012-001/45994
( Sundarkhal) 		3508005000NRG24200520230007086 20/05/2023 Harish Singh 3508005WL001237 Harish Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494655 Mr. HARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
24 Dhari UT-08-005-012-001/45994
( Sundarkhal) 		3508005000NRG24200520230007085 20/05/2023 Prema Devi 3508005WL001237 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1860494667 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhari UT-08-005-012-001/59791
( Sundarkhal) 		3508005000NRG24200520230007079 20/05/2023 Anand Singh 3508005WL001236 Anand Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494673 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Dhari UT-08-005-012-001/59857
( Sundarkhal) 		3508005000NRG24200520230007106 20/05/2023 gopal singh 3508005WL001240 gopal singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494661 Mr. GOPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
27 Dhari UT-08-005-012-001/59857
( Sundarkhal) 		3508005000NRG24200520230007105 20/05/2023 narayan singh 3508005WL001240 narayan singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494663 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Dhari UT-08-005-012-001/59857
( Sundarkhal) 		3508005000NRG24200520230007107 20/05/2023 sarita devi 3508005WL001240 sarita devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494654 Mrs. SARITA DEVI W/O NARAYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
29 Dhari UT-08-005-012-001/84052
( Sundarkhal) 		3508005000NRG24200520230007097 20/05/2023 Munni devi 3508005WL001239 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494669 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dhari UT-08-005-012-001/84053
( Sundarkhal) 		3508005000NRG24200520230007080 20/05/2023 VIMLA DEVI 3508005WL001236 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860494670 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dhari UT-08-005-012-001/84532
( Sundarkhal) 		3508005000NRG24200520230007108 20/05/2023 Nandi devi 3508005WL001240 Nandi devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860494649 NANDI DEVI BANK OF BARODA(606985)
SubTotal 48070 48070
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_200523APB_FTO_22034 Bank of Baroda BARB0DHANAC DHANACHULI 5750
2 Dhari UT3508005_200523APB_FTO_22034 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 4140
3 Dhari UT3508005_200523APB_FTO_22034 District Co-operative Bank YESB0NDCB11 Paharpani 1380
4 Dhari UT3508005_200523APB_FTO_22034 Punjab National Bank PUNB0295300 PADAM PURI 2760
5 Dhari UT3508005_200523APB_FTO_22034 State Bank of India SBIN0017028 KUTCHERY RUDRAPUR 2760
6 Dhari UT3508005_200523APB_FTO_22034 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Uttrakhand gramin bank Dhanachuli 2760
7 Dhari UT3508005_200523APB_FTO_22034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 48070

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