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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_261223APB_FTO_106556
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 Bhimtal UT-08-004-018-001/1245
(Gathia) 		3508004000NRG24261220230050000 26/12/2023 MANSA 3508004WL009729 MANSA 00045 BARB0BHOWAL 1840 1840 Processed 01/02/2024 9907721066 MANSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 Bhimtal UT-08-004-018-001/1227
(Gathia) 		3508004000NRG24261220230049998 26/12/2023 MANJU 3508004WL009729 MANJU 00045 BARB0NAINIT 1840 1840 Processed 01/02/2024 9907721076 MANJU BANK OF BARODA(606985)
3 Bhimtal UT-08-004-018-001/1244
(Gathia) 		3508004000NRG24261220230049999 26/12/2023 KALPANA ARYA 3508004WL009729 KALPANA ARYA 00045 BARB0NAINIT 1840 1840 Processed 01/02/2024 9907721077 Mrs. KALPANA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
4 Bhimtal UT-08-004-018-001/1309
(Gathia) 		3508004000NRG24261220230050002 26/12/2023 MUNNI DEVI 3508004WL009729 MUNNI DEVI 00089 CBIN0281429 1840 1840 Processed 01/02/2024 9907721067 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 Bhimtal UT-08-004-018-001/1245
(Gathia) 		3508004000NRG24261220230050001 26/12/2023 SANJY KUMAR 3508004WL009729 SANJY KUMAR 00303 NTBL0NAI037 1840 1840 Processed 01/02/2024 9907721078 MR SANJAY KUMAR ARYA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
6 Bhimtal UT-08-004-018-001/1180
(Gathia) 		3508004000NRG24261220230049997 26/12/2023 BASANTI DEVI 3508004WL009729 BASANTI DEVI 00415 SBIN0003140 1840 1840 Processed 01/02/2024 9907721074 SMT BASANTI DEVI GENERAL POST OFFICE(607245)
SubTotal 1840 1840
7 Bhimtal UT-08-004-013-001/1560
(Beluakhan) 		3508004000NRG24261220230050007 26/12/2023 KAHKASHAN SIDDIQUI 3508004WL009731 KAHKASHAN SIDDIQUI 00415 SBIN0005673 2760 2760 Processed 01/02/2024 9907721075 MRS KAHKASHAN SIDDIQUI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Bhimtal UT-08-004-013-001/1195
(Beluakhan) 		3508004000NRG24261220230050003 26/12/2023 MUNNI DEVI 3508004WL009730 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907721073 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Bhimtal UT-08-004-013-001/1202
(Beluakhan) 		3508004000NRG24261220230050004 26/12/2023 PREMA DEVI 3508004WL009730 PREMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907721070 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-013-001/1203
(Beluakhan) 		3508004000NRG24261220230050005 26/12/2023 NEEMA DEVI 3508004WL009730 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907721069 Mr. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-013-001/1315
(Beluakhan) 		3508004000NRG24261220230050006 26/12/2023 RENU CHAND 3508004WL009730 RENU CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907721071 Mrs. RENU CHAND UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-013-001/1560
(Beluakhan) 		3508004000NRG24261220230050008 26/12/2023 MOHMAD USMAN 3508004WL009731 MOHMAD USMAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907721065 Mr. MOHMAD USMAN UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-014-001/1083
(Devidhura) 		3508004000NRG24261220230050009 26/12/2023 MUNNI DEVI 3508004WL009732 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907721072 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-018-001/1180
(Gathia) 		3508004000NRG24261220230049996 26/12/2023 AMIT KUMAR ARYA 3508004WL009729 AMIT KUMAR ARYA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907721068 AMIT KUMAR ARYA THE NAINITAL BANK LIMITED(508573)
SubTotal 12880 12880
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_261223APB_FTO_106556 Bank of Baroda BARB0BHOWAL Bhowali 1840
2 Bhimtal UT3508004_261223APB_FTO_106556 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 3680
3 Bhimtal UT3508004_261223APB_FTO_106556 Central Bank Of India CBIN0281429 NAINITAL 1840
4 Bhimtal UT3508004_261223APB_FTO_106556 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 1840
5 Bhimtal UT3508004_261223APB_FTO_106556 State Bank of India SBIN0003140 TALLITAL 1840
6 Bhimtal UT3508004_261223APB_FTO_106556 State Bank of India SBIN0005673 JEOLIKOT 2760
7 Bhimtal UT3508004_261223APB_FTO_106556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 11040
8 Bhimtal UT3508004_261223APB_FTO_106556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1840

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