Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_101023APB_FTO_79260
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-08-004-019-001/1005
(Bhawanipur) 		3508004000NRG24101020230037232 10/10/2023 GIRISH CHANDRA 3508004WL007237 GIRISH CHANDRA 00112 YESB0NDCB12 2530 2530 Processed 04/11/2023 6975240864 SRIGIRISHCHANDRASOLATES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
2 Bhimtal UT-08-004-019-001/1056
(Bhawanipur) 		3508004000NRG24101020230037238 10/10/2023 ANIL KUMAR 3508004WL007237 ANIL KUMAR 00165 IBKL0000404 1150 1150 Processed 03/11/2023 6975240826 ANIL KUMAR IDBI BANK(607095)
SubTotal 1150 1150
3 Bhimtal UT-08-004-047-001/1071
(Ranibagh) 		3508004000NRG24101020230037227 10/10/2023 SUMAN LATA 3508004WL007236 SUMAN LATA 00303 NTBL0RAN034 460 460 Processed 03/11/2023 6975240863 SUMAN LATA THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
4 Bhimtal UT-08-004-019-001/1260
(Bhawanipur) 		3508004000NRG24101020230037241 10/10/2023 LEELA ARYA 3508004WL007237 LEELA ARYA 00415 SBIN0000687 2530 2530 Processed 03/11/2023 6975240834 LEELA DEVI W O DEEPA BANK OF BARODA(606985)
SubTotal 2530 2530
5 Bhimtal UT-08-004-019-001/1006
(Bhawanipur) 		3508004000NRG24101020230037233 10/10/2023 SANGEETA RANI 3508004WL007237 SANGEETA RANI 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6975240836 SANGEETA RANI D O NA BANK OF BARODA(606985)
6 Bhimtal UT-08-004-019-001/1031
(Bhawanipur) 		3508004000NRG24101020230037236 10/10/2023 MANOJ KUMAR 3508004WL007237 MANOJ KUMAR 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6975240859 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
7 Bhimtal UT-08-004-019-001/1072
(Bhawanipur) 		3508004000NRG24101020230037239 10/10/2023 DEEPA DEVI 3508004WL007237 DEEPA DEVI 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6975240838 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 Bhimtal UT-08-004-019-001/1260
(Bhawanipur) 		3508004000NRG24101020230037240 10/10/2023 DEEPAK KUMAR 3508004WL007237 DEEPAK KUMAR 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6975240833 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 10120 10120
9 Bhimtal UT-08-004-047-001/1144
(Ranibagh) 		3508004000NRG24101020230037230 10/10/2023 BHARAT BHATT 3508004WL007236 BHARAT BHATT 00415 SBIN0003389 460 460 Processed 03/11/2023 6975240837 MR BHARAT BHATT STATE BANK OF INDIA(508548)
SubTotal 460 460
10 Bhimtal UT-08-004-012-001/1018
(Chopra) 		3508004000NRG24101020230037216 10/10/2023 VIMLA DEVI 3508004WL007235 VIMLA DEVI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975240860 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
11 Bhimtal UT-08-004-012-001/1109
(Chopra) 		3508004000NRG24101020230037217 10/10/2023 PUSHPA 3508004WL007235 PUSHPA 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240831 MRS PUSHPA STATE BANK OF INDIA(508548)
12 Bhimtal UT-08-004-012-001/1110
(Chopra) 		3508004000NRG24101020230037218 10/10/2023 SHOBHA 3508004WL007235 SHOBHA 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240829 MS SHOBHA STATE BANK OF INDIA(508548)
13 Bhimtal UT-08-004-012-001/1111
(Chopra) 		3508004000NRG24101020230037219 10/10/2023 SUNEETA DEVI 3508004WL007235 SUNEETA DEVI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975240835 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
14 Bhimtal UT-08-004-012-001/1114
(Chopra) 		3508004000NRG24101020230037221 10/10/2023 BASANTI DEVI 3508004WL007235 BASANTI DEVI 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240827 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 Bhimtal UT-08-004-012-001/1115
(Chopra) 		3508004000NRG24101020230037222 10/10/2023 ANAND LAL 3508004WL007235 ANAND LAL 00415 SBIN0005673 920 920 Processed 03/11/2023 6975240830 MR ANAND ANAND STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-012-001/1118
(Chopra) 		3508004000NRG24101020230037223 10/10/2023 NAIN RAM 3508004WL007235 NAIN RAM 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240828 NAIN RAMS /O SHERI RAM GENERAL POST OFFICE(607245)
17 Bhimtal UT-08-004-012-001/1126
(Chopra) 		3508004000NRG24101020230037224 10/10/2023 KALA DEVI 3508004WL007235 KALA DEVI 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240861 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bhimtal UT-08-004-012-001/1244
(Chopra) 		3508004000NRG24101020230037225 10/10/2023 PUSHPA DEVI 3508004WL007235 PUSHPA DEVI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975240832 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 Bhimtal UT-08-004-012-001/131
(Chopra) 		3508004000NRG24101020230037226 10/10/2023 LACHHI RAM 3508004WL007235 LACHHI RAM 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975240862 MR LACHHI RAM STATE BANK OF INDIA(508548)
SubTotal 10580 10580
20 Bhimtal UT-08-004-047-001/1122
(Ranibagh) 		3508004000NRG24101020230037229 10/10/2023 KIRAN MALLA 3508004WL007236 KIRAN MALLA 00415 SBIN0008546 460 460 Processed 03/11/2023 6975240841 MRS KIRAN MALLA STATE BANK OF INDIA(508548)
21 Bhimtal UT-08-004-047-001/1122
(Ranibagh) 		3508004000NRG24101020230037228 10/10/2023 SHIV BAHADUR SINGH 3508004WL007236 SHIV BAHADUR SINGH 00415 SBIN0008546 460 460 Processed 03/11/2023 6975240840 MR SHIV BAHADUR SINGH STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-047-001/1172
(Ranibagh) 		3508004000NRG24101020230037231 10/10/2023 PIYUSH BHANDARI 3508004WL007236 PIYUSH BHANDARI 00415 SBIN0008546 460 460 Processed 03/11/2023 6975240839 MR PIYUSH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
23 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24101020230037220 10/10/2023 INDRA 3508004WL007235 INDRA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975240856 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
24 Bhimtal UT-08-004-016-001/1012
(Naisaila) 		3508004000NRG24101020230037250 10/10/2023 KAMALA DEVI 3508004WL007239 KAMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240857 Mrs. KAMALA DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-016-001/1021
(Naisaila) 		3508004000NRG24101020230037251 10/10/2023 MAHESH CHANDRA PANDEY 3508004WL007239 MAHESH CHANDRA PANDEY 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240850 Mr. MAHESH CHANDRA PANDEY S/O SADANAND UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-016-001/1022
(Naisaila) 		3508004000NRG24101020230037243 10/10/2023 MR DIWAN SINGH RANGWAL 3508004WL007238 MR DIWAN SINGH RANGWAL 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240846 Mr. DIWAN SINGH RANGWAL UTTARAKHAND GRAMIN BANK(607197)
27 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24101020230037245 10/10/2023 DEVAKI DEVI 3508004WL007238 DEVAKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240851 Mrs. DEVAKI DEVI WO MANORATH UTTARAKHAND GRAMIN BANK(607197)
28 Bhimtal UT-08-004-016-001/1033
(Naisaila) 		3508004000NRG24101020230037244 10/10/2023 MANORATH 3508004WL007238 MANORATH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240854 Mr. MANORATH . UTTARAKHAND GRAMIN BANK(607197)
29 Bhimtal UT-08-004-016-001/1058
(Naisaila) 		3508004000NRG24101020230037252 10/10/2023 KIRAN PANDEY 3508004WL007239 KIRAN PANDEY 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240845 Mrs. KIRAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
30 Bhimtal UT-08-004-016-001/1069
(Naisaila) 		3508004000NRG24101020230037253 10/10/2023 KISHAN SINGH 3508004WL007239 KISHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240847 Mr. KISHAN SINGH S/O MR BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Bhimtal UT-08-004-016-001/1069
(Naisaila) 		3508004000NRG24101020230037254 10/10/2023 POONAM 3508004WL007239 POONAM 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240843 Mrs. PUNAM . UTTARAKHAND GRAMIN BANK(607197)
32 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24101020230037246 10/10/2023 RUPA UPRETI 3508004WL007238 RUPA UPRETI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240852 RUPA UPRETI PUNJAB NATIONAL BANK(508568)
33 Bhimtal UT-08-004-016-001/1076
(Naisaila) 		3508004000NRG24101020230037247 10/10/2023 TRILOAK CHANDRA 3508004WL007238 TRILOAK CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240844 Mr. TRILOK CH UTTARAKHAND GRAMIN BANK(607197)
34 Bhimtal UT-08-004-016-001/1089
(Naisaila) 		3508004000NRG24101020230037248 10/10/2023 LALITA UPRETI 3508004WL007238 LALITA UPRETI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240853 LALITA UPRETI PUNJAB NATIONAL BANK(508568)
35 Bhimtal UT-08-004-016-001/1097
(Naisaila) 		3508004000NRG24101020230037249 10/10/2023 BHAWNA DEVI 3508004WL007238 BHAWNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975240855 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Bhimtal UT-08-004-019-001/1027
(Bhawanipur) 		3508004000NRG24101020230037234 10/10/2023 SHANTI 3508004WL007237 SHANTI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975240842 Mrs. SHANTI SHANTI UTTARAKHAND GRAMIN BANK(607197)
37 Bhimtal UT-08-004-019-001/1039
(Bhawanipur) 		3508004000NRG24101020230037256 10/10/2023 TULSI DEVI 3508004WL007241 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975240858 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24101020230037237 10/10/2023 SEEMA DEVI 3508004WL007237 SEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975240849 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Bhimtal UT-08-004-019-001/1090
(Bhawanipur) 		3508004000NRG24101020230037255 10/10/2023 PREMA DEVI 3508004WL007240 PREMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975240848 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_101023APB_FTO_79260 District Co-operative Bank YESB0NDCB12 Bhowali 2530
2 Bhimtal UT3508004_101023APB_FTO_79260 IDBI Bank IBKL0000404 BHIMTAL 1150
3 Bhimtal UT3508004_101023APB_FTO_79260 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 460
4 Bhimtal UT3508004_101023APB_FTO_79260 State Bank of India SBIN0000687 NAINITAL 2530
5 Bhimtal UT3508004_101023APB_FTO_79260 State Bank of India SBIN0001352 BHOWALI 10120
6 Bhimtal UT3508004_101023APB_FTO_79260 State Bank of India SBIN0003389 KATHGODAM 460
7 Bhimtal UT3508004_101023APB_FTO_79260 State Bank of India SBIN0005673 JEOLIKOT 10580
8 Bhimtal UT3508004_101023APB_FTO_79260 State Bank of India SBIN0008546 RANIBAGH 1380
9 Bhimtal UT3508004_101023APB_FTO_79260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1840
10 Bhimtal UT3508004_101023APB_FTO_79260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9430
11 Bhimtal UT3508004_101023APB_FTO_79260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 1150
12 Bhimtal UT3508004_101023APB_FTO_79260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 7820

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