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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_241223APB_FTO_106129
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-08-004-022-001/1097
(Udawa) 		3508004000NRG24241220230049738 24/12/2023 RAM SINGH SAMMAL 3508004WL009671 RAM SINGH SAMMAL 00045 BARB0HALDWA 2760 2760 Processed 01/02/2024 9908003284 RAM SINGH SAMMAL SO BANK OF BARODA(606985)
2 Bhimtal UT-08-004-022-001/22
(Udawa) 		3508004000NRG24241220230049741 24/12/2023 CHANI RAM 3508004WL009671 CHANI RAM 00045 BARB0HALDWA 2530 2530 Processed 01/02/2024 9908003319 CHANI RAM IDBI BANK(607095)
SubTotal 5290 5290
3 Bhimtal UT-08-004-024-001/1091
(Bhorsa) 		3508004000NRG24241220230049766 24/12/2023 DEVAKI DEVI 3508004WL009676 DEVAKI DEVI 00112 YESB0NDCB04 1150 1150 Processed 01/02/2024 9908003311 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
4 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24241220230049768 24/12/2023 KAMALA DEVI 3508004WL009676 KAMALA DEVI 00112 YESB0NDCB04 1150 1150 Processed 01/02/2024 9908003312 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Bhimtal UT-08-004-054-001/1027
(Gumal Gaon) 		3508004000NRG24241220230049774 24/12/2023 MR DEVKI NANDAN 3508004WL009677 MR DEVKI NANDAN 00112 YESB0NDCB04 2530 2530 Processed 01/02/2024 9908003313 DEVKINANDAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4830 4830
6 Bhimtal UT-08-004-041-001/1059
(Dahara) 		3508004000NRG24241220230049759 24/12/2023 DIWAN SINGH 3508004WL009674 DIWAN SINGH 00112 YESB0NDCB07 2300 2300 Processed 01/02/2024 9908003310 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
7 Bhimtal UT-08-004-054-001/1003
(Gumal Gaon) 		3508004000NRG24241220230049771 24/12/2023 VIDHYA RAM 3508004WL009677 VIDHYA RAM 00112 YESB0NDCB08 2530 2530 Processed 01/02/2024 9908003308 VIDHYARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-054-001/1007
(Gumal Gaon) 		3508004000NRG24241220230049773 24/12/2023 NANDI DEVI 3508004WL009677 NANDI DEVI 00112 YESB0NDCB08 2530 2530 Processed 01/02/2024 9908003309 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-054-001/1007
(Gumal Gaon) 		3508004000NRG24241220230049772 24/12/2023 PANI RAM 3508004WL009677 PANI RAM 00112 YESB0NDCB08 2530 2530 Processed 01/02/2024 9908003307 PANIRAMSOMRISHWARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7590 7590
10 Bhimtal UT-08-004-022-001/1066
(Udawa) 		3508004000NRG24241220230049731 24/12/2023 KHASHTI DEVI 3508004WL009671 KHASHTI DEVI 00165 IBKL0001208 2530 2530 Processed 01/02/2024 9908003288 KHASHTI DEVI IDBI BANK(607095)
11 Bhimtal UT-08-004-022-001/1073
(Udawa) 		3508004000NRG24241220230049733 24/12/2023 TULSI 3508004WL009671 TULSI 00165 IBKL0001208 2760 2760 Processed 01/02/2024 9908003286 TULSI WO NARAYAN SINGH IDBI BANK(607095)
12 Bhimtal UT-08-004-022-001/1091
(Udawa) 		3508004000NRG24241220230049736 24/12/2023 PREM SINGH SAMMAL 3508004WL009671 PREM SINGH SAMMAL 00165 IBKL0001208 2760 2760 Processed 01/02/2024 9908003285 PREM SINGH SAMMAL IDBI BANK(607095)
13 Bhimtal UT-08-004-022-001/1096
(Udawa) 		3508004000NRG24241220230049737 24/12/2023 SARSWATI DEVI 3508004WL009671 SARSWATI DEVI 00165 IBKL0001208 920 920 Processed 01/02/2024 9908003287 SARSWATI DEVI IDBI BANK(607095)
14 Bhimtal UT-08-004-022-001/27
(Udawa) 		3508004000NRG24241220230049742 24/12/2023 PUMULI DEVI 3508004WL009671 PUMULI DEVI 00165 IBKL0001208 2760 2760 Processed 01/02/2024 9908003283 PUNULI DEVI W/O MOHAN SINGH IDBI BANK(607095)
SubTotal 11730 11730
15 Bhimtal UT-08-004-022-001/1071
(Udawa) 		3508004000NRG24241220230049732 24/12/2023 PUSHPA DEVI 3508004WL009671 PUSHPA DEVI 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9908003280 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
16 Bhimtal UT-08-004-022-001/21
(Udawa) 		3508004000NRG24241220230049740 24/12/2023 HIMMAT SINGH 3508004WL009671 HIMMAT SINGH 00303 NTBL0RAN034 2760 2760 Processed 01/02/2024 9908003315 HIMMAT SINGH THE NAINITAL BANK LIMITED(508573)
17 Bhimtal UT-08-004-041-001/1053
(Dahara) 		3508004000NRG24241220230049761 24/12/2023 MANORAMA DEVI 3508004WL009675 MANORAMA DEVI 00303 NTBL0RAN034 690 690 Processed 01/02/2024 9908003314 MANORAMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 6210 6210
18 Bhimtal UT-08-004-012-001/1018
(Chopra) 		3508004000NRG24241220230049744 24/12/2023 VIMLA DEVI 3508004WL009672 VIMLA DEVI 00415 SBIN0005673 2300 2300 Processed 01/02/2024 9908003294 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-012-001/1109
(Chopra) 		3508004000NRG24241220230049745 24/12/2023 PUSHPA 3508004WL009672 PUSHPA 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003299 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-012-001/1110
(Chopra) 		3508004000NRG24241220230049746 24/12/2023 SHOBHA 3508004WL009672 SHOBHA 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003291 MS SHOBHA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-012-001/1111
(Chopra) 		3508004000NRG24241220230049747 24/12/2023 SUNEETA DEVI 3508004WL009672 SUNEETA DEVI 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003297 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-012-001/1114
(Chopra) 		3508004000NRG24241220230049749 24/12/2023 BASANTI DEVI 3508004WL009672 BASANTI DEVI 00415 SBIN0005673 2300 2300 Processed 01/02/2024 9908003316 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 Bhimtal UT-08-004-012-001/1115
(Chopra) 		3508004000NRG24241220230049750 24/12/2023 ANAND LAL 3508004WL009672 ANAND LAL 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003304 MR ANAND ANAND STATE BANK OF INDIA(508548)
24 Bhimtal UT-08-004-012-001/1126
(Chopra) 		3508004000NRG24241220230049751 24/12/2023 KALA DEVI 3508004WL009672 KALA DEVI 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003282 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-012-001/1244
(Chopra) 		3508004000NRG24241220230049752 24/12/2023 PUSHPA DEVI 3508004WL009672 PUSHPA DEVI 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003300 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 Bhimtal UT-08-004-012-001/131
(Chopra) 		3508004000NRG24241220230049753 24/12/2023 LACHHI RAM 3508004WL009672 LACHHI RAM 00415 SBIN0005673 2530 2530 Processed 01/02/2024 9908003281 MR LACHHI RAM STATE BANK OF INDIA(508548)
SubTotal 22310 22310
27 Bhimtal UT-08-004-012-001/2082
(Chopra) 		3508004000NRG24241220230049754 24/12/2023 RADHIKA DEVI 3508004WL009672 RADHIKA DEVI 00415 SBIN0007348 2530 2530 Processed 01/02/2024 9908003306 RADHIKA THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
28 Bhimtal UT-08-004-020-001/100052
(Pinro) 		3508004000NRG24241220230049764 24/12/2023 TRILOCHAN 3508004WL009676 TRILOCHAN 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003298 MR TRILOCHAN STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-020-001/100057
(Pinro) 		3508004000NRG24241220230049765 24/12/2023 GOKUL CHANDRA 3508004WL009676 GOKUL CHANDRA 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003296 MR GOKUL CHANDRA STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-022-001/1048
(Udawa) 		3508004000NRG24241220230049730 24/12/2023 BHUPAL SINGH 3508004WL009671 BHUPAL SINGH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9908003290 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-022-001/1089
(Udawa) 		3508004000NRG24241220230049735 24/12/2023 MAHESH SINGH 3508004WL009671 MAHESH SINGH 00415 SBIN0008546 2530 2530 Processed 01/02/2024 9908003303 MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhimtal UT-08-004-022-001/1121
(Udawa) 		3508004000NRG24241220230049739 24/12/2023 YASHODA DEVI 3508004WL009671 YASHODA DEVI 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9908003302 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-022-001/39
(Udawa) 		3508004000NRG24241220230049743 24/12/2023 BHARAT SINGH 3508004WL009671 BHARAT SINGH 00415 SBIN0008546 2760 2760 Processed 01/02/2024 9908003293 MR BHARAT SINGH STATE BANK OF INDIA(508548)
34 Bhimtal UT-08-004-024-001/20
(Bhorsa) 		3508004000NRG24241220230049767 24/12/2023 Mr. LAXMI DATT 3508004WL009676 Mr. LAXMI DATT 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003317 MR LAXMI DATT STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-024-001/34
(Bhorsa) 		3508004000NRG24241220230049769 24/12/2023 NARAYAN DUTT 3508004WL009676 NARAYAN DUTT 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003289 NARAYANDUTTSOMRVIISHANDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Bhimtal UT-08-004-024-001/48
(Bhorsa) 		3508004000NRG24241220230049770 24/12/2023 Mr. GOPAL DATT 3508004WL009676 Mr. GOPAL DATT 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003320 GOPALDATTSOJAIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Bhimtal UT-08-004-041-001/1025
(Dahara) 		3508004000NRG24241220230049755 24/12/2023 MOHAN CHANDRA 3508004WL009673 MOHAN CHANDRA 00415 SBIN0008546 2300 2300 Processed 01/02/2024 9908003318 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-041-001/1025
(Dahara) 		3508004000NRG24241220230049756 24/12/2023 PURAN CHANDRA 3508004WL009673 PURAN CHANDRA 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9908003292 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-041-001/1054
(Dahara) 		3508004000NRG24241220230049763 24/12/2023 MANOJ KUMAR 3508004WL009675 MANOJ KUMAR 00415 SBIN0008546 690 690 Processed 01/02/2024 9908003305 MANOJ THE NAINITAL BANK LIMITED(508573)
40 Bhimtal UT-08-004-041-001/1064
(Dahara) 		3508004000NRG24241220230049760 24/12/2023 ROHIT CHANOTIYA 3508004WL009674 ROHIT CHANOTIYA 00415 SBIN0008546 2300 2300 Processed 01/02/2024 9908003301 MR ROHIT CHANOTIYA STATE BANK OF INDIA(508548)
SubTotal 23000 23000
41 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24241220230049748 24/12/2023 INDRA 3508004WL009672 INDRA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908003295 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_241223APB_FTO_106129 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5290
2 Bhimtal UT3508004_241223APB_FTO_106129 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 4830
3 Bhimtal UT3508004_241223APB_FTO_106129 District Co-operative Bank YESB0NDCB07 Bhimtal 2300
4 Bhimtal UT3508004_241223APB_FTO_106129 District Co-operative Bank YESB0NDCB08 NAINITAL DCB HALDWANI 7590
5 Bhimtal UT3508004_241223APB_FTO_106129 IDBI Bank IBKL0001208 Khera 11730
6 Bhimtal UT3508004_241223APB_FTO_106129 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 6210
7 Bhimtal UT3508004_241223APB_FTO_106129 State Bank of India SBIN0005673 JEOLIKOT 22310
8 Bhimtal UT3508004_241223APB_FTO_106129 State Bank of India SBIN0007348 BHIMTAL 2530
9 Bhimtal UT3508004_241223APB_FTO_106129 State Bank of India SBIN0008546 RANIBAGH 23000
10 Bhimtal UT3508004_241223APB_FTO_106129 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2530

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