Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_080422FTO_2705
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-08-004-058-001/1005
(Seura) 		3508004000NRG22080420220106114 08/04/2022 RAMESH RAM 3508004WL020618 RAMESH RAM 00045 BARB0BLYHAL 1020 1020 Processed 03/05/2022 0818735438 RAMESHRAM ()
SubTotal 1020 1020
2 Bhimtal UT-08-004-054-001/1014
(Gumal Gaon) 		3508004000NRG22080420220106109 08/04/2022 NAVEEN SINGH 3508004WL020616 NAVEEN SINGH 00045 BARB0KATHGO 1836 1836 Processed 03/05/2022 0818735437 NAVEENSINGH ()
SubTotal 1836 1836
3 Bhimtal UT-08-004-054-001/1003
(Gumal Gaon) 		3508004000NRG22080420220106107 08/04/2022 DIWAN CHANDRA 3508004WL020616 DIWAN CHANDRA 00078 CNRB0002325 1836 1836 Processed 03/05/2022 0818735445 DIWANCHANDRA ()
SubTotal 1836 1836
4 Bhimtal UT-08-004-051-001/1035
(Okhaldhunga) 		3508004000NRG22080420220106119 08/04/2022 KAMAL SINGH 3508004WL020620 KAMAL SINGH 00165 IBKL0001208 2244 2244 Processed 03/05/2022 0818735435 KAMALSINGH ()
5 Bhimtal UT-08-004-051-001/1035
(Okhaldhunga) 		3508004000NRG22080420220106118 08/04/2022 YASHODA DEVI 3508004WL020620 YASHODA DEVI 00165 IBKL0001208 2244 2244 Processed 03/05/2022 0818735436 YASHODADEVI ()
SubTotal 4488 4488
6 Bhimtal UT-08-004-054-001/1004
(Gumal Gaon) 		3508004000NRG22080420220106154 08/04/2022 ASHA DEVI 3508004WL020633 ASHA DEVI 00303 NTBL0HAL050 408 408 Processed 03/05/2022 0818735420 ASHADEVI ()
7 Bhimtal UT-08-004-054-001/1004
(Gumal Gaon) 		3508004000NRG22080420220106153 08/04/2022 SHAYAM SINGH 3508004WL020633 SHAYAM SINGH 00303 NTBL0HAL050 1428 1428 Processed 03/05/2022 0818735421 SHAYAMSINGH ()
SubTotal 1836 1836
8 Bhimtal UT-08-004-058-003/3011
(Seura) 		3508004000NRG22080420220106113 08/04/2022 REWATI DEVI 3508004WL020617 REWATI DEVI 00303 NTBL0HAL056 1224 1224 Processed 03/05/2022 0818735434 REWATIDEVI ()
SubTotal 1224 1224
9 Bhimtal UT-08-004-046-001/1020
(Amritpur) 		3508004000NRG22080420220106140 08/04/2022 BHARAV DUTT 3508004WL020630 BHARAV DUTT 00303 NTBL0RAN034 2040 2040 Processed 03/05/2022 0818735444 BHARAVDUTT ()
10 Bhimtal UT-08-004-046-001/1031
(Amritpur) 		3508004000NRG22080420220106099 08/04/2022 LEELA DEVI 3508004WL020612 LEELA DEVI 00303 NTBL0RAN034 2244 2244 Processed 03/05/2022 0818735424 LEELADEVI ()
11 Bhimtal UT-08-004-046-001/1122
(Amritpur) 		3508004000NRG22080420220106093 08/04/2022 NITYANAND JOSHI 3508004WL020609 NITYANAND JOSHI 00303 NTBL0RAN034 2244 2244 Processed 03/05/2022 0818735422 NITYANANDJOSHI ()
12 Bhimtal UT-08-004-046-001/1140
(Amritpur) 		3508004000NRG22080420220106149 08/04/2022 KAILASH CHANDRA PALARIYA 3508004WL020630 KAILASH CHANDRA PALARIYA 00303 NTBL0RAN034 2040 2040 Processed 03/05/2022 0818735423 KAILASHCHANDRAPALARIYA ()
13 Bhimtal UT-08-004-046-001/1166
(Amritpur) 		3508004000NRG22080420220106150 08/04/2022 BHAWANA PALARIYA 3508004WL020631 BHAWANA PALARIYA 00303 NTBL0RAN034 2040 2040 Processed 03/05/2022 0818735433 BHAWANAPALARIYA ()
14 Bhimtal UT-08-004-056-001/1018
(Baret Talla) 		3508004000NRG22080420220106127 08/04/2022 VIMLA DEVI 3508004WL020623 VIMLA DEVI 00303 NTBL0RAN034 1836 1836 Processed 03/05/2022 0818735425 VIMLADEVI ()
15 Bhimtal UT-08-004-056-001/1032
(Baret Talla) 		3508004000NRG22080420220106124 08/04/2022 DEVKI DEVI 3508004WL020622 DEVKI DEVI 00303 NTBL0RAN034 816 816 Processed 03/05/2022 0818735432 DEVKIDEVI ()
SubTotal 13260 13260
16 Bhimtal UT-08-004-049-002/2014
(Baluti) 		3508004000NRG22070420220106076 08/04/2022 RAJENDRA SHARMA 3508004WL020604 RAJENDRA SHARMA 00415 SBIN0003389 2448 2448 Processed 03/05/2022 0818735430 MR RAJENDRA SHARMA ()
17 Bhimtal UT-08-004-049-002/2046
(Baluti) 		3508004000NRG22070420220106078 08/04/2022 MEENA SHARMA 3508004WL020604 MEENA SHARMA 00415 SBIN0003389 2448 2448 Processed 03/05/2022 0818735431 MR MEENA SHARMA ()
18 Bhimtal UT-08-004-049-002/2047
(Baluti) 		3508004000NRG22070420220106079 08/04/2022 GEETA DEVI 3508004WL020604 GEETA DEVI 00415 SBIN0003389 2448 2448 Processed 03/05/2022 0818735429 MRS GEETA DEVI ()
19 Bhimtal UT-08-004-051-001/1028
(Okhaldhunga) 		3508004000NRG22080420220106116 08/04/2022 CHANDAN SINGH 3508004WL020619 CHANDAN SINGH 00415 SBIN0003389 2244 2244 Processed 03/05/2022 0818735443 MR CHANDAN SINGH ()
20 Bhimtal UT-08-004-056-001/1018
(Baret Talla) 		3508004000NRG22080420220106128 08/04/2022 PANKAJ SINGH SAMMAL 3508004WL020623 PANKAJ SINGH SAMMAL 00415 SBIN0003389 1836 1836 Processed 03/05/2022 0818735426 MR PANKAJ SINGH SAMMAL ()
SubTotal 11424 11424
21 Bhimtal UT-08-004-046-001/1004
(Amritpur) 		3508004000NRG22080420220106137 08/04/2022 PANKAJ PALARIYA 3508004WL020630 PANKAJ PALARIYA 00415 SBIN0008546 2040 2040 Processed 03/05/2022 0818735440 MR PANKAJ PALARIYA ()
22 Bhimtal UT-08-004-046-001/1012
(Amritpur) 		3508004000NRG22080420220106090 08/04/2022 PURAN CHANDRA 3508004WL020608 PURAN CHANDRA 00415 SBIN0008546 2244 2244 Processed 03/05/2022 0818735427 MR PURAN CHANDRA ()
23 Bhimtal UT-08-004-046-001/1052
(Amritpur) 		3508004000NRG22080420220106132 08/04/2022 PARVATI DEVI 3508004WL020626 PARVATI DEVI 00415 SBIN0008546 2244 2244 Processed 03/05/2022 0818735442 MRS PARVATI DEVI ()
24 Bhimtal UT-08-004-046-001/1105
(Amritpur) 		3508004000NRG22080420220106148 08/04/2022 HARISH CHANDRA 3508004WL020630 HARISH CHANDRA 00415 SBIN0008546 2040 2040 Processed 03/05/2022 0818735428 MR HARISH CHANDRA ()
25 Bhimtal UT-08-004-046-001/1133
(Amritpur) 		3508004000NRG22080420220106136 08/04/2022 HEMA JOSHI 3508004WL020629 HEMA JOSHI 00415 SBIN0008546 2244 2244 Processed 03/05/2022 0818735441 MRS HEMA JOSHI ()
SubTotal 10812 10812
26 Bhimtal UT-08-004-058-001/1005
(Seura) 		3508004000NRG22080420220106115 08/04/2022 NAVEEN 3508004WL020618 NAVEEN 00468 UBIN0541168 1020 1020 Processed 03/05/2022 0818735439 NAVEEN ()
SubTotal 1020 1020
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_080422FTO_2705 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1020
2 Bhimtal UT3508004_080422FTO_2705 Bank of Baroda BARB0KATHGO kathgodam 1836
3 Bhimtal UT3508004_080422FTO_2705 Canara Bank CNRB0002325 HALDWANI 1836
4 Bhimtal UT3508004_080422FTO_2705 IDBI Bank IBKL0001208 Khera 4488
5 Bhimtal UT3508004_080422FTO_2705 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 1836
6 Bhimtal UT3508004_080422FTO_2705 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1224
7 Bhimtal UT3508004_080422FTO_2705 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 13260
8 Bhimtal UT3508004_080422FTO_2705 State Bank of India SBIN0003389 KATHGODAM 11424
9 Bhimtal UT3508004_080422FTO_2705 State Bank of India SBIN0008546 RANIBAGH 10812
10 Bhimtal UT3508004_080422FTO_2705 Union Bank of India UBIN0541168 HALDWANI 1020

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