Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_100823APB_FTO_50440
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-08-005-008-001/70843
(Kaul) 		3508005000NRG24090820230025559 10/08/2023 asha devi 3508005WL004794 asha devi 00112 YESB0NDCB01 230 230 Processed 18/08/2023 4662103399 SMTASHABISHTWOBACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
2 Dhari UT-08-005-006-001/44982
(majera) 		3508005000NRG24100820230025948 10/08/2023 Basanti Devi 3508005WL004877 Basanti Devi 00112 YESB0NDCB09 920 920 Processed 18/08/2023 4662103410 Mrs. BASANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
3 Dhari UT-08-005-007-001/18193
(Boransi) 		3508005000NRG24100820230025922 10/08/2023 Diwan singh 3508005WL004873 Diwan singh 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662103401 DIWAN SINGH BISHT SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
4 Dhari UT-08-005-008-001/18267
(Kaul) 		3508005000NRG24090820230025557 10/08/2023 Shanti devi 3508005WL004794 Shanti devi 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4662103414 SHANTIDAVIWODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Dhari UT-08-005-008-001/44995
(Kaul) 		3508005000NRG24090820230025558 10/08/2023 Hemant Singh 3508005WL004794 Hemant Singh 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4662103400 HEMANTSINGHSOAAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Dhari UT-08-005-017-001/45617
( Gunigaon) 		3508005000NRG24100820230025785 10/08/2023 Neema Gunwant 3508005WL004834 Neema Gunwant 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4662103412 NEEMA GUNWANT PUNJAB NATIONAL BANK(508568)
7 Dhari UT-08-005-020-001/20388
( Agharia) 		3508005000NRG24090820230025540 10/08/2023 Biharilal 3508005WL004789 Biharilal 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4662103411 BIHARILALSOVIDHYASAGAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Dhari UT-08-005-020-001/84081
( Agharia) 		3508005000NRG24090820230025544 10/08/2023 Dheraj kumar 3508005WL004789 Dheraj kumar 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4662103413 DHIRAJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4830 4830
9 Dhari UT-08-005-005-001/20403
(Gagar) 		3508005000NRG24100820230025772 10/08/2023 Umed Singh 3508005WL004828 Umed Singh 00112 YESB0NDCB17 460 460 Processed 18/08/2023 4662103415 UMEDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Dhari UT-08-005-006-001/45475
(majera) 		3508005000NRG24100820230025952 10/08/2023 Dhan Singh Bisht 3508005WL004878 Dhan Singh Bisht 00112 YESB0NDCB17 2300 2300 Processed 18/08/2023 4662103397 DHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Dhari UT-08-005-006-001/45475
(majera) 		3508005000NRG24100820230025953 10/08/2023 Vimla Bisht 3508005WL004878 Vimla Bisht 00112 YESB0NDCB17 2300 2300 Processed 18/08/2023 4662103396 VIMLA DEVI DHAN SINGH BANK OF BARODA(606985)
12 Dhari UT-08-005-008-001/71494
(Kaul) 		3508005000NRG24090820230025562 10/08/2023 Narayan singh 3508005WL004794 Narayan singh 00112 YESB0NDCB17 230 230 Rejected 18/08/2023 4662103398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5290 5290
13 Dhari UT-08-005-006-001/19892
(majera) 		3508005000NRG24100820230025949 10/08/2023 Rajesh Pandey 3508005WL004878 Rajesh Pandey 00354 PUNB0295300 2300 2300 Processed 18/08/2023 4662103402 RAJESH PANDEY BANK OF BARODA(606985)
14 Dhari UT-08-005-007-001/18072
(Boransi) 		3508005000NRG24100820230025920 10/08/2023 Kishan singh 3508005WL004873 Kishan singh 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662103403 KISHAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-005-007-001/84501
(Boransi) 		3508005000NRG24100820230025928 10/08/2023 Anandi Devi 3508005WL004873 Anandi Devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662103409 ANANDI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dhari UT-08-005-017-001/19863
( Gunigaon) 		3508005000NRG24100820230025784 10/08/2023 Neeraj Gunwant 3508005WL004834 Neeraj Gunwant 00354 PUNB0295300 230 230 Processed 18/08/2023 4662103405 NEERAJ KUMAR GUNWANT PUNJAB NATIONAL BANK(508568)
17 Dhari UT-08-005-017-001/45617
( Gunigaon) 		3508005000NRG24100820230025786 10/08/2023 Tarun Gunwant 3508005WL004834 Tarun Gunwant 00354 PUNB0295300 230 230 Processed 18/08/2023 4662103404 TARUN GUNWANT PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
18 Dhari UT-08-005-007-001/3041
(Boransi) 		3508005000NRG24100820230025924 10/08/2023 Mohan singh 3508005WL004873 Mohan singh 00415 SBIN0000646 2760 2760 Processed 18/08/2023 4662103406 MOHAN SINGH BISHT HDFC BANK LTD(607152)
SubTotal 2760 2760
19 Dhari UT-08-005-007-001/3041
(Boransi) 		3508005000NRG24100820230025925 10/08/2023 Rekha bisht 3508005WL004873 Rekha bisht 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103407 REKHABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Dhari UT-08-005-012-001/35380
( Sundarkhal) 		3508005000NRG24100820230025783 10/08/2023 dungar singh 3508005WL004833 dungar singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662103408 Mr. DUNGAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
21 Dhari UT-08-005-020-001/20388
( Agharia) 		3508005000NRG24090820230025541 10/08/2023 Meena devi 3508005WL004789 Meena devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662103416 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dhari UT-08-005-020-001/84077
( Agharia) 		3508005000NRG24090820230025543 10/08/2023 Bhuwan chandra 3508005WL004789 Bhuwan chandra 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662103417 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Dhari UT-08-005-020-001/84087
( Agharia) 		3508005000NRG24090820230025545 10/08/2023 Rakesh chandra 3508005WL004789 Rakesh chandra 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662103418 Mr. RAKESH CHANDRA S/O SHANKARLAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_100823APB_FTO_50440 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 230
2 Dhari UT3508005_100823APB_FTO_50440 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 4830
3 Dhari UT3508005_100823APB_FTO_50440 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5290
4 Dhari UT3508005_100823APB_FTO_50440 Punjab National Bank PUNB0295300 PADAM PURI 8280
5 Dhari UT3508005_100823APB_FTO_50440 State Bank of India SBIN0000646 HALDWANI 2760
6 Dhari UT3508005_100823APB_FTO_50440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 230
7 Dhari UT3508005_100823APB_FTO_50440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3450

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