Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:01:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_010423APB_FTO_719
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-08-005-009-001/70005
( Parbda) 		3508005000NRG23010420230084865 01/04/2023 Basanti Devi 3508005WL017900 Basanti Devi 00045 BARB0DHANAC 2556 2556 Processed 03/05/2023 1173184898 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
2 Dhari UT-08-005-001-001/185200
(Chaukhuta) 		3508005000NRG23010420230084873 01/04/2023 Bhawan ram 3508005WL017902 Bhawan ram 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173184910 BHAWANRAMSOSRIBAHADURRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Dhari UT-08-005-003-001/32023
(Buribana) 		3508005000NRG23010420230084799 01/04/2023 Sher Singh Bisht 3508005WL017886 Sher Singh Bisht 00112 YESB0NDCB01 2130 2130 Processed 03/05/2023 1173184917 SHERSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Dhari UT-08-005-012-001/20286
( Sundarkhal) 		3508005000NRG23010420230084825 01/04/2023 Kamal Singh 3508005WL017894 Kamal Singh 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1173184918 KAMALSINGHSOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7242 7242
5 Dhari UT-08-005-001-001/3656
(Chaukhuta) 		3508005000NRG23010420230084874 01/04/2023 Ganesh Chandra 3508005WL017902 Ganesh Chandra 00112 YESB0NDCB17 2130 2130 Processed 03/05/2023 1173184916 GANESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-009-001/70268
( Parbda) 		3508005000NRG23010420230084867 01/04/2023 MADAN SINGH 3508005WL017900 MADAN SINGH 00112 YESB0NDCB17 2556 2556 Rejected 03/05/2023 1173184911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4686 4686
7 Dhari UT-08-005-009-001/18909
( Parbda) 		3508005000NRG23010420230084853 01/04/2023 Tari Devi 3508005WL017900 Tari Devi 00354 PUNB0295300 1704 1704 Processed 03/05/2023 1173184921 TARI DEVI PUNJAB NATIONAL BANK(508568)
8 Dhari UT-08-005-009-001/59067
( Parbda) 		3508005000NRG23010420230084859 01/04/2023 Deepa Devi 3508005WL017900 Deepa Devi 00354 PUNB0295300 2556 2556 Processed 03/05/2023 1173184920 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
9 Dhari UT-08-005-012-001/20232
( Sundarkhal) 		3508005000NRG23010420230084822 01/04/2023 Devender Singh Bisht 3508005WL017894 Devender Singh Bisht 00354 PUNB0295300 2556 2556 Processed 03/05/2023 1173184919 DEVENDRA SINGH SO AAN SINGH BANK OF BARODA(606985)
SubTotal 6816 6816
10 Dhari UT-08-005-001-001/59586
(Chaukhuta) 		3508005000NRG23010420230084876 01/04/2023 Pan singh 3508005WL017902 Pan singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173184892 PANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-001-001/59586
(Chaukhuta) 		3508005000NRG23010420230084877 01/04/2023 Tulse devi 3508005WL017902 Tulse devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173184912 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dhari UT-08-005-004-001/55217
(Sunkiya) 		3508005000NRG23010420230084872 01/04/2023 manju devi 3508005WL017901 manju devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173184897 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dhari UT-08-005-004-001/55217
(Sunkiya) 		3508005000NRG23010420230084871 01/04/2023 manju devi 3508005WL017901 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184896 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dhari UT-08-005-009-001/18905
( Parbda) 		3508005000NRG23010420230084850 01/04/2023 Durga singh 3508005WL017900 Durga singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184924 Mr. DURGA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
15 Dhari UT-08-005-009-001/18905
( Parbda) 		3508005000NRG23010420230084851 01/04/2023 Kamla devi 3508005WL017900 Kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184890 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
16 Dhari UT-08-005-009-001/18909
( Parbda) 		3508005000NRG23010420230084852 01/04/2023 Digar singh 3508005WL017900 Digar singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184893 DIKAR SINGH PUNJAB NATIONAL BANK(508568)
17 Dhari UT-08-005-009-001/18911
( Parbda) 		3508005000NRG23010420230084854 01/04/2023 Rajender singh 3508005WL017900 Rajender singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184905 RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
18 Dhari UT-08-005-009-001/18925
( Parbda) 		3508005000NRG23010420230084855 01/04/2023 Tahan singh 3508005WL017900 Tahan singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184906 THAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
19 Dhari UT-08-005-009-001/59016
( Parbda) 		3508005000NRG23010420230084857 01/04/2023 Nari ram 3508005WL017900 Nari ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184904 Mr. NARI RAM S/ODHARAM RAM . UTTARAKHAND GRAMIN BANK(607197)
20 Dhari UT-08-005-009-001/59067
( Parbda) 		3508005000NRG23010420230084858 01/04/2023 Kundan singh 3508005WL017900 Kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184891 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Dhari UT-08-005-009-001/59086
( Parbda) 		3508005000NRG23010420230084860 01/04/2023 THAN SINGH 3508005WL017900 THAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184907 THAN SINGH PUNJAB NATIONAL BANK(508568)
22 Dhari UT-08-005-009-001/59877
( Parbda) 		3508005000NRG23010420230084861 01/04/2023 HARISH SINGH 3508005WL017900 HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184903 HARISH SINGH BISHT PUNJAB NATIONAL BANK(508568)
23 Dhari UT-08-005-009-001/59877
( Parbda) 		3508005000NRG23010420230084862 01/04/2023 Madhavi Devi 3508005WL017900 Madhavi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184914 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dhari UT-08-005-009-001/59878
( Parbda) 		3508005000NRG23010420230084863 01/04/2023 RAMSINGH 3508005WL017900 RAMSINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184895 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Dhari UT-08-005-009-001/59881
( Parbda) 		3508005000NRG23010420230084864 01/04/2023 PAWAN SINGH 3508005WL017900 PAWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184894 PAVAN SINGH PUNJAB NATIONAL BANK(508568)
26 Dhari UT-08-005-009-001/70268
( Parbda) 		3508005000NRG23010420230084868 01/04/2023 Tulsi Devi 3508005WL017900 Tulsi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184915 TULSI DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dhari UT-08-005-009-001/70682
( Parbda) 		3508005000NRG23010420230084869 01/04/2023 Jasuli Devi 3508005WL017900 Jasuli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184908 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dhari UT-08-005-009-001/84022
( Parbda) 		3508005000NRG23010420230084870 01/04/2023 Virender singh 3508005WL017900 Virender singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184913 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Dhari UT-08-005-012-001/20278
( Sundarkhal) 		3508005000NRG23010420230084823 01/04/2023 Asha devi 3508005WL017894 Asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184900 Mrs. ASHA DEVI WO KISHAN SINGH , UTTARAKHAND GRAMIN BANK(607197)
30 Dhari UT-08-005-012-001/20278
( Sundarkhal) 		3508005000NRG23010420230084824 01/04/2023 Kishan Singh 3508005WL017894 Kishan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184922 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhari UT-08-005-012-001/35369
( Sundarkhal) 		3508005000NRG23010420230084826 01/04/2023 kailash 3508005WL017894 kailash 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184909 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Dhari UT-08-005-012-001/35369
( Sundarkhal) 		3508005000NRG23010420230084827 01/04/2023 pushpa devi 3508005WL017894 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184923 Mrs. PUSHPA DEVI WO KAILASH SINGH . UTTARAKHAND GRAMIN BANK(607197)
33 Dhari UT-08-005-012-001/45934
( Sundarkhal) 		3508005000NRG23010420230084829 01/04/2023 Pushpa Devi 3508005WL017894 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184901 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dhari UT-08-005-012-001/45934
( Sundarkhal) 		3508005000NRG23010420230084828 01/04/2023 Rajendra Singh 3508005WL017894 Rajendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184902 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dhari UT-08-005-012-001/53287
( Sundarkhal) 		3508005000NRG23010420230084830 01/04/2023 Gopal Singh 3508005WL017894 Gopal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184899 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64113 64113
Total 85413 85413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_010423APB_FTO_719 Bank of Baroda BARB0DHANAC DHANACHULI 2556
2 Dhari UT3508005_010423APB_FTO_719 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7242
3 Dhari UT3508005_010423APB_FTO_719 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2556
4 Dhari UT3508005_010423APB_FTO_719 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 2130
5 Dhari UT3508005_010423APB_FTO_719 Punjab National Bank PUNB0295300 PADAM PURI 6816
6 Dhari UT3508005_010423APB_FTO_719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 64113

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