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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_080823APB_FTO_49871
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-08-005-025-001/11364
( Devnagar) 		3508005000NRG24080820230025297 08/08/2023 andballbh 3508005WL004721 andballbh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086794 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24080820230025298 08/08/2023 hansi 3508005WL004721 hansi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086812 Hanshi Devi BANK OF BARODA(606985)
3 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24080820230025299 08/08/2023 deepa 3508005WL004722 deepa 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086808 DEEPA DEVI W OF HARISH CHANDRA BANK OF BARODA(606985)
4 Dhari UT-08-005-025-001/35018
( Devnagar) 		3508005000NRG24080820230025300 08/08/2023 gopal datt 3508005WL004722 gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086805 GOPAL DATT SO TULA RAM BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24080820230025302 08/08/2023 Pushpa devi 3508005WL004723 Pushpa devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086799 PUSPA DEVI WO TIRLOCHAN BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24080820230025301 08/08/2023 Trilochan 3508005WL004723 Trilochan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086795 TRILOCHAN SO REVADHAR TIWARI BANK OF BARODA(606985)
7 Dhari UT-08-005-025-001/35021
( Devnagar) 		3508005000NRG24080820230025304 08/08/2023 pawan chandra 3508005WL004724 pawan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086811 PawanBrajwasi BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24080820230025306 08/08/2023 Sunita devi 3508005WL004725 Sunita devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086810 SUNITA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24080820230025305 08/08/2023 Umesh tiwari 3508005WL004725 Umesh tiwari 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086802 UMESH CHANDRA SO INDRA MANI BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24080820230025315 08/08/2023 GOVIND BALLABH 3508005WL004728 GOVIND BALLABH 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086804 GOVIND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24080820230025314 08/08/2023 Jagdish 3508005WL004728 Jagdish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086798 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24080820230025308 08/08/2023 janki 3508005WL004726 janki 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086797 BISHAN DUTT BANK OF BARODA(606985)
13 Dhari UT-08-005-025-001/35073
( Devnagar) 		3508005000NRG24080820230025309 08/08/2023 BALAM CHANDRA 3508005WL004726 BALAM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086796 BALAM CHANDRA SO DEVI DUTT BANK OF BARODA(606985)
14 Dhari UT-08-005-025-001/35079
( Devnagar) 		3508005000NRG24080820230025310 08/08/2023 Kailash chandra 3508005WL004726 Kailash chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086803 KAILASH CHANDRA S OF KEERTI BALLABH BANK OF BARODA(606985)
15 Dhari UT-08-005-025-001/35079
( Devnagar) 		3508005000NRG24080820230025311 08/08/2023 KHASTI DEVI 3508005WL004727 KHASTI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086806 Khashti Devi BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/59395
( Devnagar) 		3508005000NRG24080820230025318 08/08/2023 girish 3508005WL004729 girish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086807 GIRISH CHANDRA SO PURAN CHANDRA BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/59395
( Devnagar) 		3508005000NRG24080820230025316 08/08/2023 Puran chandra 3508005WL004729 Puran chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086800 PURAN CHANDRA SOF SRI REWADHAR BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/59630
( Devnagar) 		3508005000NRG24080820230025320 08/08/2023 munni devi 3508005WL004729 munni devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086809 MUNNI DEVI BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/59630
( Devnagar) 		3508005000NRG24080820230025319 08/08/2023 naresh chandra 3508005WL004729 naresh chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4660086793 NARESH CHANDRA SO LAXMI DATT BANK OF BARODA(606985)
SubTotal 52440 52440
20 Dhari UT-08-005-025-001/35021
( Devnagar) 		3508005000NRG24080820230025303 08/08/2023 Puran chandra 3508005WL004724 Puran chandra 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660086801 POORAN CHANDRA BIRZBSI S/O REB BANK OF BARODA(606985)
SubTotal 2760 2760
21 Dhari UT-08-005-008-001/44995
(Kaul) 		3508005000NRG24070820230025076 08/08/2023 Hemant Singh 3508005WL004671 Hemant Singh 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4660086790 HEMANTSINGHSOAAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Dhari UT-08-005-016-001/71409
( Ladfora) 		3508005000NRG24080820230025367 08/08/2023 Vinod kumar 3508005WL004739 Vinod kumar 00112 YESB0NDCB09 230 230 Processed 18/08/2023 4660086791 VINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24080820230025312 08/08/2023 Kailash chandra 3508005WL004727 Kailash chandra 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4660086792 DEVKI DEVI W OF KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 3220 3220
24 Dhari UT-08-005-016-001/3083
( Ladfora) 		3508005000NRG24080820230025363 08/08/2023 jagat singh 3508005WL004739 jagat singh 00354 PUNB0295300 230 230 Processed 18/08/2023 4660086815 MR JAGAT SINGH PARIHAR STATE BANK OF INDIA(508548)
25 Dhari UT-08-005-016-001/3101
( Ladfora) 		3508005000NRG24080820230025364 08/08/2023 chandan singh 3508005WL004739 chandan singh 00354 PUNB0295300 230 230 Processed 18/08/2023 4660086814 CHANDAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
26 Dhari UT-08-005-016-001/46372
( Ladfora) 		3508005000NRG24080820230025366 08/08/2023 Devki Devi 3508005WL004739 Devki Devi 00354 PUNB0295300 230 230 Processed 18/08/2023 4660086813 DEVKI DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
27 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24080820230025307 08/08/2023 Vishan Datt 3508005WL004726 Vishan Datt 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4660086816 MR BISHAN DUTTSO NARAYAN DUTT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 Dhari UT-08-005-016-001/3103
( Ladfora) 		3508005000NRG24080820230025365 08/08/2023 Dinesh Singh 3508005WL004739 Dinesh Singh 00415 SBIN0018945 230 230 Processed 18/08/2023 4660086817 DINESHSINGHSORATANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_080823APB_FTO_49871 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 52440
2 Dhari UT3508005_080823APB_FTO_49871 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Dhari UT3508005_080823APB_FTO_49871 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 3220
4 Dhari UT3508005_080823APB_FTO_49871 Punjab National Bank PUNB0295300 PADAM PURI 690
5 Dhari UT3508005_080823APB_FTO_49871 State Bank of India SBIN0001352 BHOWALI 2760
6 Dhari UT3508005_080823APB_FTO_49871 State Bank of India SBIN0018945 Dhari 230

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