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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_111023APB_FTO_79559
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) 		3508005000NRG24101020230037193 11/10/2023 andballbh 3508005WL007224 andballbh 00045 BARB0CHUNAI 2530 2530 Processed 03/11/2023 6975240914 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24101020230037194 11/10/2023 hansi 3508005WL007224 hansi 00045 BARB0CHUNAI 2530 2530 Processed 03/11/2023 6975240952 HANSHI DEVI BANK OF BARODA(606985)
3 Dhari UT-08-005-025-001/11471
( Devnagar) 		3508005000NRG24111020230037284 11/10/2023 trilochan 3508005WL007243 trilochan 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240916 TRILOCHAN SO MOHAN C BANK OF BARODA(606985)
4 Dhari UT-08-005-025-001/11476
( Devnagar) 		3508005000NRG24111020230037285 11/10/2023 Gopuli devi 3508005WL007243 Gopuli devi 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240935 GOPULI DEVI W OF JEE BANK OF BARODA(606985)
5 Dhari UT-08-005-025-001/19977
( Devnagar) 		3508005000NRG24111020230037286 11/10/2023 lailita 3508005WL007243 lailita 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240944 LALITA DEVI BANK OF BARODA(606985)
6 Dhari UT-08-005-025-001/35001
( Devnagar) 		3508005000NRG24111020230037288 11/10/2023 mahesh chandra 3508005WL007243 mahesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240949 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhari UT-08-005-025-001/35004
( Devnagar) 		3508005000NRG24111020230037289 11/10/2023 deepa 3508005WL007243 deepa 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240972 DEEPA DEVI W OF HARI BANK OF BARODA(606985)
8 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24111020230037290 11/10/2023 Puren chandra 3508005WL007243 Puren chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240975 PURAN CHANDRA SO DUR BANK OF BARODA(606985)
9 Dhari UT-08-005-025-001/35021
( Devnagar) 		3508005000NRG24111020230037291 11/10/2023 pawan chandra 3508005WL007243 pawan chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240950 PAWANBRAJWASI BANK OF BARODA(606985)
10 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24111020230037294 11/10/2023 Bhagwati devi 3508005WL007243 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240920 BHAGWATI DEVI BANK OF BARODA(606985)
11 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24111020230037293 11/10/2023 ISHWARI DATT 3508005WL007243 ISHWARI DATT 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240917 ISHVARI DATT BANK OF BARODA(606985)
12 Dhari UT-08-005-025-001/35045
( Devnagar) 		3508005000NRG24111020230037295 11/10/2023 Khimanand 3508005WL007243 Khimanand 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240977 KHIMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24111020230037297 11/10/2023 GOVIND BALLABH 3508005WL007243 GOVIND BALLABH 00045 BARB0CHUNAI 460 460 Processed 03/11/2023 6975240932 GOVIND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24111020230037296 11/10/2023 Jagdish 3508005WL007243 Jagdish 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240926 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhari UT-08-005-025-001/35052
( Devnagar) 		3508005000NRG24111020230037298 11/10/2023 GANGA DUTT 3508005WL007243 GANGA DUTT 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240927 GANGA DUTT DANI BANK OF BARODA(606985)
16 Dhari UT-08-005-025-001/35052
( Devnagar) 		3508005000NRG24111020230037299 11/10/2023 Kamla 3508005WL007243 Kamla 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240921 KAMLA DEVI BANK OF BARODA(606985)
17 Dhari UT-08-005-025-001/35055
( Devnagar) 		3508005000NRG24111020230037300 11/10/2023 Chandra devi 3508005WL007243 Chandra devi 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240984 MAHESH CHANDRA DANI BANK OF BARODA(606985)
18 Dhari UT-08-005-025-001/35058
( Devnagar) 		3508005000NRG24111020230037301 11/10/2023 Vishan datta 3508005WL007243 Vishan datta 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240979 VISHNU DATT SO HARI BANK OF BARODA(606985)
19 Dhari UT-08-005-025-001/35066
( Devnagar) 		3508005000NRG24111020230037302 11/10/2023 laxmi datt 3508005WL007243 laxmi datt 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240934 LAXAMI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24111020230037303 11/10/2023 Daya kishan 3508005WL007243 Daya kishan 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240983 DAYAKRISHNA SO BAL K BANK OF BARODA(606985)
21 Dhari UT-08-005-025-001/35069
( Devnagar) 		3508005000NRG24111020230037304 11/10/2023 Puspa devi 3508005WL007243 Puspa devi 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240936 PUSHPA DEVI W OF DAY BANK OF BARODA(606985)
22 Dhari UT-08-005-025-001/35073
( Devnagar) 		3508005000NRG24111020230037305 11/10/2023 BALAM CHANDRA 3508005WL007243 BALAM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240915 BALAM CHANDRA SO DEV BANK OF BARODA(606985)
23 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24111020230037307 11/10/2023 Bhagwati devi 3508005WL007243 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240943 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24111020230037306 11/10/2023 Prakash chandra 3508005WL007243 Prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240980 PRAKASH CHANDRA DANI BANK OF BARODA(606985)
25 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24111020230037308 11/10/2023 dinesh chandra 3508005WL007243 dinesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240978 DINESH CHANDRA DANI BANK OF BARODA(606985)
26 Dhari UT-08-005-025-001/35090
( Devnagar) 		3508005000NRG24111020230037309 11/10/2023 prema devi 3508005WL007243 prema devi 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240939 PREMA DEVI WO DINESH BANK OF BARODA(606985)
27 Dhari UT-08-005-025-001/35095
( Devnagar) 		3508005000NRG24111020230037310 11/10/2023 leela dhar 3508005WL007243 leela dhar 00045 BARB0CHUNAI 230 230 Processed 03/11/2023 6975240982 LILADHAR BANK OF BARODA(606985)
28 Dhari UT-08-005-025-001/35097
( Devnagar) 		3508005000NRG24111020230037311 11/10/2023 Puran chandra 3508005WL007243 Puran chandra 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240922 Mr. POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
29 Dhari UT-08-005-025-001/35098
( Devnagar) 		3508005000NRG24111020230037312 11/10/2023 Kedar datt 3508005WL007243 Kedar datt 00045 BARB0CHUNAI 2760 2760 Processed 03/11/2023 6975240981 KEDAR DUTT GARWHAL S BANK OF BARODA(606985)
30 Dhari UT-08-005-025-001/35098
( Devnagar) 		3508005000NRG24111020230037257 11/10/2023 laxmi devi 3508005WL007242 laxmi devi 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240973 LAXMI DEVI W OF KEDA BANK OF BARODA(606985)
31 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24111020230037258 11/10/2023 suresh chandra 3508005WL007242 suresh chandra 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240933 SURESH CHANDRA BANK OF BARODA(606985)
32 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24111020230037259 11/10/2023 Indra devi 3508005WL007242 Indra devi 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240974 NDRA DEVI W OF PRAK BANK OF BARODA(606985)
33 Dhari UT-08-005-025-001/59109
( Devnagar) 		3508005000NRG24111020230037260 11/10/2023 parkesh 3508005WL007242 parkesh 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240976 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24111020230037261 11/10/2023 Krishan chandra 3508005WL007242 Krishan chandra 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240923 KRISHN CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24111020230037263 11/10/2023 Manju Devi 3508005WL007242 Manju Devi 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240931 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24111020230037262 11/10/2023 rajendar 3508005WL007242 rajendar 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240938 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhari UT-08-005-025-001/59389
( Devnagar) 		3508005000NRG24111020230037264 11/10/2023 RAMESH 3508005WL007242 RAMESH 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240919 RAMESH CHAND BANK OF BARODA(606985)
38 Dhari UT-08-005-025-001/59400
( Devnagar) 		3508005000NRG24111020230037265 11/10/2023 bharev datt 3508005WL007242 bharev datt 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240928 BHAIRAV DUTT SO REWA BANK OF BARODA(606985)
39 Dhari UT-08-005-025-001/59624
( Devnagar) 		3508005000NRG24111020230037267 11/10/2023 bhawani 3508005WL007242 bhawani 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240946 BHAVNA DEVI WO RAMES BANK OF BARODA(606985)
40 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24111020230037269 11/10/2023 Roshani 3508005WL007242 Roshani 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240947 ROSHANI TIWARI D OF BANK OF BARODA(606985)
41 Dhari UT-08-005-025-001/59629
( Devnagar) 		3508005000NRG24111020230037268 11/10/2023 Sanjay Tiwari 3508005WL007242 Sanjay Tiwari 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240948 SANJAY TIWARI S OF K BANK OF BARODA(606985)
42 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24111020230037270 11/10/2023 Dayakishan 3508005WL007242 Dayakishan 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240929 DAYA KISHAN S O LATE BANK OF BARODA(606985)
43 Dhari UT-08-005-025-001/59647
( Devnagar) 		3508005000NRG24111020230037272 11/10/2023 mahesh chandra 3508005WL007242 mahesh chandra 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240918 MAHESH CHANDRA BANK OF BARODA(606985)
44 Dhari UT-08-005-025-001/59783-A
( Devnagar) 		3508005000NRG24111020230037273 11/10/2023 BASANTI 3508005WL007242 BASANTI 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240951 BASANTI TIWARI BANK OF BARODA(606985)
45 Dhari UT-08-005-025-001/59831-A
( Devnagar) 		3508005000NRG24111020230037274 11/10/2023 yogita 3508005WL007242 yogita 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240941 YOGYATA DANI WO RAD BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/59882
( Devnagar) 		3508005000NRG24111020230037275 11/10/2023 harish chandra 3508005WL007242 harish chandra 00045 BARB0CHUNAI 460 460 Processed 03/11/2023 6975240924 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
47 Dhari UT-08-005-025-001/59885
( Devnagar) 		3508005000NRG24111020230037276 11/10/2023 RAMESH CHANDRA 3508005WL007242 RAMESH CHANDRA 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240930 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24111020230037278 11/10/2023 bhagwati devi 3508005WL007242 bhagwati devi 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240942 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
49 Dhari UT-08-005-025-001/59889
( Devnagar) 		3508005000NRG24111020230037277 11/10/2023 neeraj 3508005WL007242 neeraj 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240937 NEERAJ TIWARI SO BHU BANK OF BARODA(606985)
50 Dhari UT-08-005-025-001/70183
( Devnagar) 		3508005000NRG24111020230037279 11/10/2023 champa 3508005WL007242 champa 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240940 CHAMPA DEVI W OF KIR BANK OF BARODA(606985)
51 Dhari UT-08-005-025-001/84448
( Devnagar) 		3508005000NRG24111020230037280 11/10/2023 pooran chandra 3508005WL007242 pooran chandra 00045 BARB0CHUNAI 230 230 Processed 03/11/2023 6975240945 PURAN CHANDRA SO NAR BANK OF BARODA(606985)
52 Dhari UT-08-005-025-001/85580
( Devnagar) 		3508005000NRG24111020230037281 11/10/2023 KHIMANAND DANI 3508005WL007242 KHIMANAND DANI 00045 BARB0CHUNAI 2300 2300 Processed 03/11/2023 6975240925 KHIMA NAND DANI SOF BANK OF BARODA(606985)
SubTotal 122820 122820
53 Dhari UT-08-005-005-001/12842
(Gagar) 		3508005000NRG24101020230037164 11/10/2023 Aasha Bisht 3508005WL007218 Aasha Bisht 00045 BARB0DHANAC 1380 1380 Processed 03/11/2023 6975240962 ASHA BISHT BANK OF BARODA(606985)
54 Dhari UT-08-005-005-001/12842
(Gagar) 		3508005000NRG24101020230037163 11/10/2023 Jeewan Singh 3508005WL007218 Jeewan Singh 00045 BARB0DHANAC 1380 1380 Processed 03/11/2023 6975240961 JIWAN SINGH BISHT BANK OF BARODA(606985)
55 Dhari UT-08-005-020-001/20353
( Agharia) 		3508005000NRG24111020230037343 11/10/2023 KAMLA DEVI 3508005WL007251 KAMLA DEVI 00045 BARB0DHANAC 2760 2760 Processed 03/11/2023 6975240959 KAMLA DEVI WO SUBHAS BANK OF BARODA(606985)
56 Dhari UT-08-005-020-001/20399
( Agharia) 		3508005000NRG24111020230037330 11/10/2023 Janki 3508005WL007248 Janki 00045 BARB0DHANAC 2760 2760 Processed 04/11/2023 6975240958 JANKEEDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Dhari UT-08-005-020-001/44859
( Agharia) 		3508005000NRG24111020230037336 11/10/2023 Rakhi Arya 3508005WL007249 Rakhi Arya 00045 BARB0DHANAC 2760 2760 Processed 03/11/2023 6975240960 RAKHI ARYA BANK OF BARODA(606985)
SubTotal 11040 11040
58 Dhari UT-08-005-020-001/84118
( Agharia) 		3508005000NRG24111020230037333 11/10/2023 Tara chandra 3508005WL007248 Tara chandra 00112 YESB0NDCB01 2760 2760 Processed 03/11/2023 6975240907 TARA CHANDRA SO HARI BANK OF BARODA(606985)
SubTotal 2760 2760
59 Dhari UT-08-005-020-001/44859
( Agharia) 		3508005000NRG24111020230037335 11/10/2023 Bipin Chandra 3508005WL007249 Bipin Chandra 00112 YESB0NDCB09 2760 2760 Processed 03/11/2023 6975240909 BIPEN CHANDRA BANK OF BARODA(606985)
60 Dhari UT-08-005-020-001/59612
( Agharia) 		3508005000NRG24111020230037340 11/10/2023 JIVANTI DEVI 3508005WL007250 JIVANTI DEVI 00112 YESB0NDCB09 2760 2760 Processed 04/11/2023 6975240910 JIWANTIDEVIWOSHIVSAKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
61 Dhari UT-08-005-020-001/59697
( Agharia) 		3508005000NRG24111020230037337 11/10/2023 Geeta devi 3508005WL007249 Geeta devi 00112 YESB0NDCB09 2760 2760 Processed 03/11/2023 6975240912 GEETA DEVI BANK OF BARODA(606985)
62 Dhari UT-08-005-020-001/71499
( Agharia) 		3508005000NRG24111020230037344 11/10/2023 Jitender kumar 3508005WL007251 Jitender kumar 00112 YESB0NDCB09 2760 2760 Processed 04/11/2023 6975240911 JEETENDRAKUMARSOPURANCHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Dhari UT-08-005-020-001/84118
( Agharia) 		3508005000NRG24111020230037334 11/10/2023 Bachul Devi 3508005WL007248 Bachul Devi 00112 YESB0NDCB09 2760 2760 Processed 04/11/2023 6975240908 BACHULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
64 Dhari UT-08-005-026-001/19245
( Anarpa) 		3508005000NRG24111020230037470 11/10/2023 KAILASH CHANDRA 3508005WL007267 KAILASH CHANDRA 00112 YESB0NDCB11 2760 2760 Processed 04/11/2023 6975240906 KAILASHCHANDRASOBIHARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
65 Dhari UT-08-005-005-001/12106
(Gagar) 		3508005000NRG24101020230037161 11/10/2023 Gopal Singh 3508005WL007218 Gopal Singh 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975240902 GOPAL SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhari UT-08-005-005-001/12106
(Gagar) 		3508005000NRG24101020230037162 11/10/2023 lila devi 3508005WL007218 lila devi 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240905 LILADEVIWOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
67 Dhari UT-08-005-005-001/20423
(Gagar) 		3508005000NRG24101020230037167 11/10/2023 Deepak singh 3508005WL007218 Deepak singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240904 DEEPAKSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
68 Dhari UT-08-005-005-001/20423
(Gagar) 		3508005000NRG24101020230037166 11/10/2023 Dunger Singh 3508005WL007218 Dunger Singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240903 DUNGARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
69 Dhari UT-08-005-005-001/20423
(Gagar) 		3508005000NRG24101020230037165 11/10/2023 Rajender singh 3508005WL007218 Rajender singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240901 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Dhari UT-08-005-005-001/20426
(Gagar) 		3508005000NRG24101020230037168 11/10/2023 Chandan singh 3508005WL007218 Chandan singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240898 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
71 Dhari UT-08-005-005-001/20428
(Gagar) 		3508005000NRG24101020230037169 11/10/2023 ganesh singh 3508005WL007218 ganesh singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240897 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
72 Dhari UT-08-005-005-001/20428
(Gagar) 		3508005000NRG24101020230037170 11/10/2023 inder singh 3508005WL007218 inder singh 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975240900 INDAR SINGH PUNJAB NATIONAL BANK(508568)
73 Dhari UT-08-005-005-001/20445
(Gagar) 		3508005000NRG24101020230037171 11/10/2023 ummed singh 3508005WL007218 ummed singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240987 UMEDSINGHSOBACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
74 Dhari UT-08-005-005-001/20457
(Gagar) 		3508005000NRG24101020230037174 11/10/2023 Bhim singh 3508005WL007218 Bhim singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975240899 BHEEMSINGHSOMRHARAKSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
75 Dhari UT-08-005-005-001/20457
(Gagar) 		3508005000NRG24101020230037173 11/10/2023 poonam 3508005WL007218 poonam 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975240988 POONAM BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhari UT-08-005-005-001/70409
(Gagar) 		3508005000NRG24101020230037175 11/10/2023 Mamta devi 3508005WL007218 Mamta devi 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975240986 MAMTA DEVI WO BAHADU BANK OF BARODA(606985)
SubTotal 16560 16560
77 Dhari UT-08-005-026-001/70362
( Anarpa) 		3508005000NRG24111020230037471 11/10/2023 Gokul chand 3508005WL007267 Gokul chand 00303 NTBL0PAH028 2760 2760 Processed 03/11/2023 6975240985 GOKUL CHANDRA THE NAINITAL BANK LIMITED(508573)
78 Dhari UT-08-005-026-001/70362
( Anarpa) 		3508005000NRG24111020230037472 11/10/2023 Hansi Devi 3508005WL007267 Hansi Devi 00303 NTBL0PAH028 2760 2760 Processed 03/11/2023 6975240913 HANSI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
79 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24111020230037283 11/10/2023 Khimanand 3508005WL007243 Khimanand 00354 PUNB0295300 230 230 Processed 03/11/2023 6975240953 KHEMNAND TIWARI SO MADHAVA NAND PUNJAB NATIONAL BANK(508568)
80 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24111020230037292 11/10/2023 Madvanand 3508005WL007243 Madvanand 00354 PUNB0295300 2760 2760 Processed 03/11/2023 6975240971 MADHAWANAND SO LEELADHAR PUNJAB NATIONAL BANK(508568)
81 Dhari UT-08-005-025-001/59635
( Devnagar) 		3508005000NRG24111020230037271 11/10/2023 chandra kala 3508005WL007242 chandra kala 00354 PUNB0295300 2300 2300 Processed 03/11/2023 6975240970 CHANDRA KALA DO DAYA KISHAN AGHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
82 Dhari UT-08-005-013-001/18051
( Dhanachuli) 		3508005000NRG24111020230037473 11/10/2023 Ganga devi 3508005WL007268 Ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240968 Mrs. GANGA DEVI WO GOPAL RAM . UTTARAKHAND GRAMIN BANK(607197)
83 Dhari UT-08-005-013-001/18051
( Dhanachuli) 		3508005000NRG24111020230037474 11/10/2023 gopal ram 3508005WL007268 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240955 GOPAL RAM SO ANI RAM BANK OF BARODA(606985)
84 Dhari UT-08-005-013-001/18142
( Dhanachuli) 		3508005000NRG24111020230037475 11/10/2023 Harish singh 3508005WL007268 Harish singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240954 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhari UT-08-005-013-001/18142
( Dhanachuli) 		3508005000NRG24111020230037476 11/10/2023 prema devi 3508005WL007268 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240965 Mrs. PREMA DEVI WO HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Dhari UT-08-005-020-001/20399
( Agharia) 		3508005000NRG24111020230037331 11/10/2023 ganesh 3508005WL007248 ganesh 00479 SBIN0RRUTGB 2760 2760 Processed 04/11/2023 6975240956 GANESHCHANDRASOCHANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
87 Dhari UT-08-005-020-001/20589
( Agharia) 		3508005000NRG24111020230037338 11/10/2023 Jagdish chandra 3508005WL007250 Jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240957 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
88 Dhari UT-08-005-020-001/20589
( Agharia) 		3508005000NRG24111020230037339 11/10/2023 Rajender prasad 3508005WL007250 Rajender prasad 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240966 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
89 Dhari UT-08-005-020-001/71506
( Agharia) 		3508005000NRG24111020230037345 11/10/2023 Puren chandra 3508005WL007251 Puren chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240969 Mr. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
90 Dhari UT-08-005-020-001/71506
( Agharia) 		3508005000NRG24111020230037346 11/10/2023 Shanti devi 3508005WL007251 Shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240964 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Dhari UT-08-005-020-001/84087
( Agharia) 		3508005000NRG24111020230037342 11/10/2023 Champa devi 3508005WL007250 Champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240963 Mrs. CHAMPA DEVI WO MR. RAKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
92 Dhari UT-08-005-020-001/84087
( Agharia) 		3508005000NRG24111020230037341 11/10/2023 Rakesh chandra 3508005WL007250 Rakesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240967 Mr. RAKESH CHANDRA S/O SHANKARLAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 210910 210910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_111023APB_FTO_79559 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 122820
2 Dhari UT3508005_111023APB_FTO_79559 Bank of Baroda BARB0DHANAC DHANACHULI 11040
3 Dhari UT3508005_111023APB_FTO_79559 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Dhari UT3508005_111023APB_FTO_79559 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 13800
5 Dhari UT3508005_111023APB_FTO_79559 District Co-operative Bank YESB0NDCB11 Paharpani 2760
6 Dhari UT3508005_111023APB_FTO_79559 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 16560
7 Dhari UT3508005_111023APB_FTO_79559 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 5520
8 Dhari UT3508005_111023APB_FTO_79559 Punjab National Bank PUNB0295300 PADAM PURI 5290
9 Dhari UT3508005_111023APB_FTO_79559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 5520
10 Dhari UT3508005_111023APB_FTO_79559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 24840

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