Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:35:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_071223FTO_99185
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-08-004-014-001/1155
(Devidhura) 		3508004000NRG24071120230043223 07/12/2023 JYOTI DHAMI 3508004WL0008471 JYOTI DHAMI 00045 BARB0NAINIT 230 230 Processed 01/02/2024 9907097050 JYOTI DHAMI ()
SubTotal 230 230
2 Bhimtal UT-08-004-048-001/1029
(Suriya Gaon) 		3508004000NRG24091020230037010 07/12/2023 NANDI DEVI 3508004WL0007191 NANDI DEVI 00303 NTBL0RAN034 1610 1610 Processed 01/02/2024 9907097051 NANDI DEVI ()
SubTotal 1610 1610
3 Bhimtal UT-08-004-019-001/1003
(Bhawanipur) 		3508004000NRG24101020230037215 07/12/2023 AJAY KUMAR 3508004WL0007234 AJAY KUMAR 00415 SBIN0001352 2760 2760 Processed 01/02/2024 9907097053 MR AJAY KUMAR ()
4 Bhimtal UT-08-004-032-001/7252
(Nagari Gaon) 		3508004000NRG24071220230047224 07/12/2023 GANESH CHANDRA 3508004WL0009227 GANESH CHANDRA 00415 SBIN0001352 920 920 Processed 01/02/2024 9907097052 MR GANESH CHANDRA ()
SubTotal 3680 3680
5 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24101020230037154 07/12/2023 RAJENDRA PRASAD ARYA 3508004WL0007214 RAJENDRA PRASAD ARYA 00415 SBIN0003140 2760 2760 Processed 01/02/2024 9907097055 MR RAJENDRA PRASAD ARYA ()
6 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24101020230037155 07/12/2023 RAJENDRA PRASAD ARYA 3508004WL0007214 RAJENDRA PRASAD ARYA 00415 SBIN0003140 2760 2760 Processed 01/02/2024 9907097054 MR RAJENDRA PRASAD ARYA ()
SubTotal 5520 5520
7 Bhimtal UT-08-004-018-001/84
(Gathia) 		3508004000NRG24091020230037008 07/12/2023 VIMALA DEVI 3508004WL0007189 VIMALA DEVI 00415 SBIN0005673 2300 2300 Processed 01/02/2024 9907097056 MRS VIMALA DEVI ()
SubTotal 2300 2300
8 Bhimtal UT-08-004-029-002/2053
(Salari) 		3508004000NRG24091020230037009 07/12/2023 HEMA 3508004WL0007190 HEMA 00415 SBIN0007348 1840 1840 Processed 01/02/2024 9907097057 MRS HEMA ()
9 Bhimtal UT-08-004-039-002/1248
(Janglia Gaon) 		3508004000NRG24071220230047225 07/12/2023 KAMLA DEVI 3508004WL0009228 KAMLA DEVI 00415 SBIN0007348 1840 1840 Processed 01/02/2024 9907097058 MRS KAMLA DEVI ()
10 Bhimtal UT-08-004-039-002/1248
(Janglia Gaon) 		3508004000NRG24071220230047226 07/12/2023 KAMLA DEVI 3508004WL0009228 KAMLA DEVI 00415 SBIN0007348 2760 2760 Processed 01/02/2024 9907097069 MRS KAMLA DEVI ()
SubTotal 6440 6440
11 Bhimtal UT-08-004-024-001/1105
(Bhorsa) 		3508004000NRG24071220230047221 07/12/2023 DEVAKI DEVI 3508004WL0009226 DEVAKI DEVI 00415 SBIN0008546 920 920 Processed 01/02/2024 9907097065 MRS DEVKI DEVI ()
12 Bhimtal UT-08-004-024-001/1105
(Bhorsa) 		3508004000NRG24191120230044877 07/12/2023 DEVAKI DEVI 3508004WL0008765 DEVAKI DEVI 00415 SBIN0008546 1610 1610 Processed 01/02/2024 9907097064 MRS DEVKI DEVI ()
13 Bhimtal UT-08-004-024-001/59
(Bhorsa) 		3508004000NRG24071220230047223 07/12/2023 DINESH CHANDRA 3508004WL0009226 DINESH CHANDRA 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9907097067 MR DINESH CHANDRA ()
14 Bhimtal UT-08-004-049-002/2041
(Baluti) 		3508004000NRG24091020230037011 07/12/2023 HARISH CHANDRA SHARMA 3508004WL0007192 HARISH CHANDRA SHARMA 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9907097071 MR HARISH CHANDRA SHARMA ()
15 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24091020230037012 07/12/2023 BELEM SINGH 3508004WL0007193 BELEM SINGH 00415 SBIN0008546 1380 1380 Rejected 01/02/2024 9907097059 Account closed
16 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24071120230043228 07/12/2023 BELEM SINGH 3508004WL0008474 BELEM SINGH 00415 SBIN0008546 2530 2530 Rejected 01/02/2024 9907097060 Account closed
17 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24071120230043230 07/12/2023 BELEM SINGH 3508004WL0008474 BELEM SINGH 00415 SBIN0008546 2760 2760 Rejected 01/02/2024 9907097061 Account closed
SubTotal 14260 14260
18 Bhimtal UT-08-004-006-001/1056
(Nalni) 		3508004000NRG24071120230043222 07/12/2023 SUNITA DEVI 3508004WL0008470 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907097066 SUNITA DEVI ()
19 Bhimtal UT-08-004-013-001/1098
(Beluakhan) 		3508004000NRG24101020230037153 07/12/2023 MEENAKSHI 3508004WL0007214 MEENAKSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907097075 MEENAKSHI ()
20 Bhimtal UT-08-004-015-001/1007
(Boharagaon) 		3508004000NRG24071120230043224 07/12/2023 KHURAJ SINGH 3508004WL0008472 KHURAJ SINGH 00479 SBIN0RRUTGB 230 230 Rejected 01/02/2024 9907097073 Account closed
21 Bhimtal UT-08-004-016-001/1004
(Naisaila) 		3508004000NRG24071120230043225 07/12/2023 SURESH CHANDRA UPRETI 3508004WL0008473 SURESH CHANDRA UPRETI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907097072 SURESH CHANDRA UPRETI ()
22 Bhimtal UT-08-004-016-001/1062
(Naisaila) 		3508004000NRG24071120230043226 07/12/2023 KAMLA PALADIYA 3508004WL0008473 KAMLA PALADIYA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907097074 KAMLA PALADIYA ()
23 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24071120230043227 07/12/2023 RAJAN SINGH NAGARKOTI 3508004WL0008473 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907097068 RAJAN SINGH NAGARKOTI ()
24 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG24071220230047228 07/12/2023 SONU BHATT 3508004WL0009229 SONU BHATT 00479 SBIN0RRUTGB 2530 2530 Rejected 01/02/2024 9907097070 Account Holder Expired
25 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24071120230043231 07/12/2023 MUNNI DEVI 3508004WL0008474 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907097062 No Such Account
26 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24071120230043229 07/12/2023 MUNNI DEVI 3508004WL0008474 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 01/02/2024 9907097063 No Such Account
SubTotal 17940 17940
Total 51980 51980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_071223FTO_99185 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 230
2 Bhimtal UT3508004_071223FTO_99185 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1610
3 Bhimtal UT3508004_071223FTO_99185 State Bank of India SBIN0001352 BHOWALI 3680
4 Bhimtal UT3508004_071223FTO_99185 State Bank of India SBIN0003140 TALLITAL 5520
5 Bhimtal UT3508004_071223FTO_99185 State Bank of India SBIN0005673 JEOLIKOT 2300
6 Bhimtal UT3508004_071223FTO_99185 State Bank of India SBIN0007348 BHIMTAL 6440
7 Bhimtal UT3508004_071223FTO_99185 State Bank of India SBIN0008546 RANIBAGH 14260
8 Bhimtal UT3508004_071223FTO_99185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760
9 Bhimtal UT3508004_071223FTO_99185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8510
10 Bhimtal UT3508004_071223FTO_99185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 230
11 Bhimtal UT3508004_071223FTO_99185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2530
12 Bhimtal UT3508004_071223FTO_99185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3910

Download In Excel