Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:10:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_040123APB_FTO_131294
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 Okhalkanda UT-08-006-063-001/350800845
(harishtal) 		3508006000NRG23040120230062215 04/01/2023 Rekha Bhatt 3508006WL013319 Rekha Bhatt 00045 BARB0BHOTIA 2556 2556 Processed 10/01/2023 7799216942 REKHA BHATT BANK OF BARODA(606985)
SubTotal 2556 2556
2 Okhalkanda UT-08-006-061-001/59001115
(kakor) 		3508006000NRG23040120230062198 04/01/2023 BHAGWATI DEVI 3508006WL013319 BHAGWATI DEVI 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216953 Mrs. BHAGWATI DEVI WO LATE SHRI TEJ SIN UTTARAKHAND GRAMIN BANK(607197)
3 Okhalkanda UT-08-006-061-001/59001115
(kakor) 		3508006000NRG23040120230062200 04/01/2023 Narayan Singh 3508006WL013319 Narayan Singh 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216952 NARAYAN SINGH HDFC BANK LTD(607152)
4 Okhalkanda UT-08-006-063-001/350800623
(harishtal) 		3508006000NRG23040120230062133 04/01/2023 Maya Bhatt 3508006WL013308 Maya Bhatt 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216949 Mrs. MAYA BHATT UTTARAKHAND GRAMIN BANK(607197)
5 Okhalkanda UT-08-006-063-001/350800636
(harishtal) 		3508006000NRG23040120230062159 04/01/2023 YAMUNA DEVI 3508006WL013310 YAMUNA DEVI 00045 BARB0BLYHAL 852 852 Processed 10/01/2023 7799216966 YAMUNA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
6 Okhalkanda UT-08-006-063-001/350800652
(harishtal) 		3508006000NRG23040120230062134 04/01/2023 Neema Devi 3508006WL013308 Neema Devi 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216957 Neema Devi BANK OF BARODA(606985)
7 Okhalkanda UT-08-006-063-001/350800662
(harishtal) 		3508006000NRG23040120230062203 04/01/2023 tej singh 3508006WL013319 tej singh 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216954 Taj Singh BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-063-001/350800676
(harishtal) 		3508006000NRG23040120230062160 04/01/2023 vijay pal 3508006WL013310 vijay pal 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216951 VIJAY PAL BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-063-001/350800723
(harishtal) 		3508006000NRG23040120230062137 04/01/2023 alam singh 3508006WL013308 alam singh 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216965 ALAM SINGH SO MOTI SINGH BANK OF BARODA(606985)
10 Okhalkanda UT-08-006-063-001/350800832
(harishtal) 		3508006000NRG23040120230062211 04/01/2023 MEENA DEVI 3508006WL013319 MEENA DEVI 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216950 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Okhalkanda UT-08-006-063-001/350800838
(harishtal) 		3508006000NRG23040120230062145 04/01/2023 Pratap Singh lamakoti 3508006WL013308 Pratap Singh lamakoti 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216956 MR PRATAP SINGH LAMAKOTI STATE BANK OF INDIA(508548)
12 Okhalkanda UT-08-006-063-001/350800839
(harishtal) 		3508006000NRG23040120230062146 04/01/2023 Mohan ram 3508006WL013308 Mohan ram 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216955 Mohan Ram BANK OF BARODA(606985)
13 Okhalkanda UT-08-006-063-001/350800840
(harishtal) 		3508006000NRG23040120230062148 04/01/2023 Neema 3508006WL013308 Neema 00045 BARB0BLYHAL 2556 2556 Processed 10/01/2023 7799216948 NEEMA W O SATISH CH BHATT BANK OF BARODA(606985)
SubTotal 28968 28968
14 Okhalkanda UT-08-006-057-001/57010333
(baron) 		3508006000NRG23040120230062158 04/01/2023 Tej SIngh Chilwal 3508006WL013310 Tej SIngh Chilwal 00045 BARB0KATHGO 2556 2556 Processed 10/01/2023 7799216926 MR TEJ SINGH CHILWAL S/O MAN SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
15 Okhalkanda UT-08-006-018-001/18001003
(bhadrkote) 		3508006000NRG23040120230062230 04/01/2023 pooja devi 3508006WL013327 pooja devi 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216960 POOJA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Okhalkanda UT-08-006-018-001/18001009
(bhadrkote) 		3508006000NRG23040120230062231 04/01/2023 RAJENDAR DURGAPAL 3508006WL013327 RAJENDAR DURGAPAL 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216964 RAJESHCHANDRASOGOVERDANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Okhalkanda UT-08-006-057-001/57010303
(baron) 		3508006000NRG23040120230062155 04/01/2023 GANGA SINGH 3508006WL013310 GANGA SINGH 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216961 GANGA SINGH BANK OF BARODA(606985)
18 Okhalkanda UT-08-006-057-001/57010332
(baron) 		3508006000NRG23040120230062157 04/01/2023 GANGA SINGH 3508006WL013310 GANGA SINGH 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216958 GANGASINGHSOFATESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Okhalkanda UT-08-006-063-001/350800723
(harishtal) 		3508006000NRG23040120230062138 04/01/2023 LEELA DEVI 3508006WL013308 LEELA DEVI 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216962 LEELA DEVI WO AALAM SINGH BANK OF BARODA(606985)
20 Okhalkanda UT-08-006-063-001/350800833
(harishtal) 		3508006000NRG23040120230062142 04/01/2023 SARSWATI DEVI 3508006WL013308 SARSWATI DEVI 00045 BARB0KHANSU 2556 2556 Processed 10/01/2023 7799216959 SARSWATIDEVIWODEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 15336 15336
21 Okhalkanda UT-08-006-014-001/350800644
(patna) 		3508006000NRG23040120230062226 04/01/2023 nandan singh 3508006WL013325 nandan singh 00045 BARB0OKHALK 1704 1704 Processed 10/01/2023 7799216969 NANDAN SINGH BOHRA SO LATE BACHI SINGH BANK OF BARODA(606985)
22 Okhalkanda UT-08-006-016-001/17001087
(tacura) 		3508006000NRG23040120230062269 04/01/2023 parmanand 3508006WL013335 parmanand 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216928 Parmanand BANK OF BARODA(606985)
23 Okhalkanda UT-08-006-016-001/17001088
(tacura) 		3508006000NRG23040120230062241 04/01/2023 MAHA DEV 3508006WL013330 MAHA DEV 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216936 MAHA DEV SO DHARMANAND BANK OF BARODA(606985)
24 Okhalkanda UT-08-006-016-001/17001111
(tacura) 		3508006000NRG23040120230062267 04/01/2023 POORAN CHANDRA 3508006WL013334 POORAN CHANDRA 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216932 POORAN CHANDRA SO HANSA DATT BANK OF BARODA(606985)
25 Okhalkanda UT-08-006-016-002/16002012
(tacura) 		3508006000NRG23040120230062270 04/01/2023 PRAKASH CHANDRA 3508006WL013335 PRAKASH CHANDRA 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216930 PRAKASH CHANDRA HDFC BANK LTD(607152)
26 Okhalkanda UT-08-006-016-002/16002029
(tacura) 		3508006000NRG23040120230062243 04/01/2023 HEMA DEVI 3508006WL013330 HEMA DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216938 HEMA DEVI WO TARA DATT BANK OF BARODA(606985)
27 Okhalkanda UT-08-006-016-002/16002029
(tacura) 		3508006000NRG23040120230062242 04/01/2023 tara dutt 3508006WL013330 tara dutt 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216968 TARA DATT BAHUGUNA S/O AMBA DA BANK OF BARODA(606985)
28 Okhalkanda UT-08-006-016-002/17001069
(tacura) 		3508006000NRG23040120230062268 04/01/2023 champa devi 3508006WL013334 champa devi 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216929 Champa Devi BANK OF BARODA(606985)
29 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG23040120230062265 04/01/2023 BASANTI DEVI 3508006WL013333 BASANTI DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216931 BASANTI DEVI BANK OF BARODA(606985)
30 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG23040120230062264 04/01/2023 BHAWANA DEVI 3508006WL013333 BHAWANA DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216937 BHAWANA DEVI WO MAHESH CHANDRA BANK OF BARODA(606985)
31 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG23040120230062266 04/01/2023 LAXMI DEVI 3508006WL013333 LAXMI DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216939 LAXMI DEVI WO HARI NANDAN BANK OF BARODA(606985)
32 Okhalkanda UT-08-006-017-001/17001085
(raikuna) 		3508006000NRG23040120230062222 04/01/2023 PAN SINGH 3508006WL013322 PAN SINGH 00045 BARB0OKHALK 1917 1917 Processed 10/01/2023 7799216967 PAN SINGH SO KISHAN SINGH BANK OF BARODA(606985)
33 Okhalkanda UT-08-006-017-001/17001092
(raikuna) 		3508006000NRG23040120230062223 04/01/2023 BHAGWATI DEVI 3508006WL013322 BHAGWATI DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216934 BHAGWATI DEVI WO HIMMAT SINGH BANK OF BARODA(606985)
34 Okhalkanda UT-08-006-018-001/18001013
(bhadrkote) 		3508006000NRG23040120230062232 04/01/2023 tulsi devi 3508006WL013327 tulsi devi 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216933 TULSHI DEVI BANK OF BARODA(606985)
35 Okhalkanda UT-08-006-018-001/18001043
(bhadrkote) 		3508006000NRG23040120230062234 04/01/2023 MUNNI DEVI 3508006WL013327 MUNNI DEVI 00045 BARB0OKHALK 2556 2556 Processed 10/01/2023 7799216935 MINNI DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
SubTotal 36849 36849
36 Okhalkanda UT-08-006-063-001/350800806
(harishtal) 		3508006000NRG23040120230062139 04/01/2023 NAVEEN CHANDRA 3508006WL013308 NAVEEN CHANDRA 00045 BARB0PATLOT 1704 1704 Processed 10/01/2023 7799216941 NAVEEN CHANDRA BHATT S/O HARI BANK OF BARODA(606985)
37 Okhalkanda UT-08-006-063-001/350800808
(harishtal) 		3508006000NRG23040120230062209 04/01/2023 ASHA BHATT 3508006WL013319 ASHA BHATT 00045 BARB0PATLOT 2556 2556 Processed 10/01/2023 7799216943 ASHA BHATT BANK OF BARODA(606985)
38 Okhalkanda UT-08-006-063-001/350800820
(harishtal) 		3508006000NRG23040120230062141 04/01/2023 HEMA DEVI 3508006WL013308 HEMA DEVI 00045 BARB0PATLOT 2556 2556 Processed 10/01/2023 7799216940 HEMA DEVI WO DAYA KRISHNA BANK OF BARODA(606985)
39 Okhalkanda UT-08-006-063-001/350800836
(harishtal) 		3508006000NRG23040120230062212 04/01/2023 Pooja Paneru 3508006WL013319 Pooja Paneru 00045 BARB0PATLOT 2343 2343 Processed 10/01/2023 7799216945 POOJA PANERU DO GANESH PANERU BANK OF BARODA(606985)
40 Okhalkanda UT-08-006-063-001/350800844
(harishtal) 		3508006000NRG23040120230062214 04/01/2023 Kusum 3508006WL013319 Kusum 00045 BARB0PATLOT 2556 2556 Processed 10/01/2023 7799216944 KUSUM DO NARESH CHANDRA KURAI BANK OF BARODA(606985)
SubTotal 11715 11715
41 Okhalkanda UT-08-006-063-001/350800623
(harishtal) 		3508006000NRG23040120230062132 04/01/2023 Girish Chandra 3508006WL013308 Girish Chandra 00078 CNRB0006284 2556 2556 Processed 10/01/2023 7799216963 GIRISH CHANDRA BHATT CANARA BANK(508532)
SubTotal 2556 2556
42 Okhalkanda UT-08-006-057-001/57010294
(baron) 		3508006000NRG23040120230062154 04/01/2023 BACHI SINGH 3508006WL013310 BACHI SINGH 00112 YESB0NDCB01 852 852 Processed 10/01/2023 7799216922 BACHISINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Okhalkanda UT-08-006-061-001/59001115
(kakor) 		3508006000NRG23040120230062199 04/01/2023 KHASTI DEVI 3508006WL013319 KHASTI DEVI 00112 YESB0NDCB01 2556 2556 Processed 10/01/2023 7799216920 KHASTI DEVI BANK OF BARODA(606985)
44 Okhalkanda UT-08-006-063-001/350800840
(harishtal) 		3508006000NRG23040120230062147 04/01/2023 Satish chandra Bhatt 3508006WL013308 Satish chandra Bhatt 00112 YESB0NDCB01 2556 2556 Processed 10/01/2023 7799216919 SATISH CHANDRA BHATT UCO BANK(607066)
45 Okhalkanda UT-08-006-063-001/350800841
(harishtal) 		3508006000NRG23040120230062149 04/01/2023 Pinki Bhatt 3508006WL013308 Pinki Bhatt 00112 YESB0NDCB01 2556 2556 Processed 10/01/2023 7799216921 PINKIPANERUDOCHANDRABALLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8520 8520
46 Okhalkanda UT-08-006-063-001/350800783
(harishtal) 		3508006000NRG23040120230062208 04/01/2023 Tari Devi 3508006WL013319 Tari Devi 00303 NTBL0HAL050 2556 2556 Processed 10/01/2023 7799216925 TARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
47 Okhalkanda UT-08-006-063-001/35000839
(harishtal) 		3508006000NRG23040120230062131 04/01/2023 Indu Bhatt 3508006WL013308 Indu Bhatt 00354 PUNB0019600 2556 2556 Processed 10/01/2023 7799216924 INDU PANERU DO BHUWAN CHANDRA BANK OF BARODA(606985)
48 Okhalkanda UT-08-006-063-001/350800843
(harishtal) 		3508006000NRG23040120230062213 04/01/2023 Bhawana Bhatt 3508006WL013319 Bhawana Bhatt 00354 PUNB0019600 2556 2556 Processed 10/01/2023 7799216923 BHAWANA BHATT D/O SH.G.D.BHATT UNION BANK OF INDIA(508500)
SubTotal 5112 5112
49 Okhalkanda UT-08-006-063-001/350800837
(harishtal) 		3508006000NRG23040120230062144 04/01/2023 Mamta 3508006WL013308 Mamta 00354 PUNB0206510 2556 2556 Processed 10/01/2023 7799216946 MAMTA PANERU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
50 Okhalkanda UT-08-006-063-001/350800608
(harishtal) 		3508006000NRG23040120230062201 04/01/2023 kailash chandra 3508006WL013319 kailash chandra 00415 SBIN0008546 2556 2556 Processed 10/01/2023 7799216927 KAILASH CHANDRA BHATT S/O SHIV DUTT BHAT UCO BANK(607066)
SubTotal 2556 2556
51 Okhalkanda UT-08-006-018-001/180001041
(bhadrkote) 		3508006000NRG23040120230062229 04/01/2023 INDRA DEVI 3508006WL013327 INDRA DEVI 00462 UCBA0002260 2556 2556 Processed 10/01/2023 7799216947 INDRA MAHRA UCO BANK(607066)
SubTotal 2556 2556
Total 124392 124392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0BHOTIA NAINITAL 2556
2 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 28968
3 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0KATHGO kathgodam 2556
4 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 15336
5 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 36849
6 Okhalkanda UT3508006_040123APB_FTO_131294 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 11715
7 Okhalkanda UT3508006_040123APB_FTO_131294 Canara Bank CNRB0006284 MOTA HALDU HALDWANI 2556
8 Okhalkanda UT3508006_040123APB_FTO_131294 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8520
9 Okhalkanda UT3508006_040123APB_FTO_131294 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 2556
10 Okhalkanda UT3508006_040123APB_FTO_131294 Punjab National Bank PUNB0019600 HALDWANI MAIN 5112
11 Okhalkanda UT3508006_040123APB_FTO_131294 Punjab National Bank PUNB0206510 Bareilly Road Haldwani 2556
12 Okhalkanda UT3508006_040123APB_FTO_131294 State Bank of India SBIN0008546 RANIBAGH 2556
13 Okhalkanda UT3508006_040123APB_FTO_131294 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 2556

Download In Excel