Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:14:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508005_040422FTO_1286
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-08-005-019-001/84002
( Sarna) 		3508005000NRG22040420220105904 04/04/2022 Sunder Lal 3508005WL020582 Sunder Lal 00045 BARB0CHUNAI 2448 2448 Processed 03/05/2022 0817380987 SunderLal ()
2 Dhari UT-08-005-021-002/35178
( Guniyalekh) 		3508005000NRG22040420220105925 04/04/2022 bipin 3508005WL020587 bipin 00045 BARB0CHUNAI 1836 1836 Processed 03/05/2022 0817380986 bipin ()
3 Dhari UT-08-005-021-002/35178
( Guniyalekh) 		3508005000NRG22040420220105926 04/04/2022 chandra 3508005WL020587 chandra 00045 BARB0CHUNAI 1836 1836 Processed 03/05/2022 0817380985 chandra ()
4 Dhari UT-08-005-021-002/70084
( Guniyalekh) 		3508005000NRG22040420220105927 04/04/2022 DHANPA DEVI 3508005WL020587 DHANPA DEVI 00045 BARB0CHUNAI 1836 1836 Processed 03/05/2022 0817381013 DHANPADEVI ()
5 Dhari UT-08-005-024-001/18335
( Dudali) 		3508005000NRG22040420220105941 04/04/2022 parwatoi 3508005WL020592 parwatoi 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817380991 parwatoi ()
6 Dhari UT-08-005-024-001/18432
( Dudali) 		3508005000NRG22040420220105943 04/04/2022 KHASTI DEVI 3508005WL020593 KHASTI DEVI 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817380994 KHASTIDEVI ()
7 Dhari UT-08-005-024-001/18434
( Dudali) 		3508005000NRG22040420220105852 04/04/2022 harish chandra 3508005WL020569 harish chandra 00045 BARB0CHUNAI 1428 1428 Processed 03/05/2022 0817380988 harishchandra ()
8 Dhari UT-08-005-024-001/45592
( Dudali) 		3508005000NRG22040420220105944 04/04/2022 Naveen Chandra 3508005WL020593 Naveen Chandra 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817380992 NaveenChandra ()
9 Dhari UT-08-006-009-001/90010103
(putgao) 		3508006000NRG22310320220105455 04/04/2022 CHAMPADEVI 3508006WL020503 CHAMPADEVI 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817380989 CHAMPADEVI ()
10 Dhari UT-08-006-009-001/9001078
(putgao) 		3508006000NRG22040420220105848 04/04/2022 mahendra singh 3508006WL020567 mahendra singh 00045 BARB0CHUNAI 1428 1428 Processed 03/05/2022 0817380983 mahendrasingh ()
11 Dhari UT-08-006-009-001/9001110
(putgao) 		3508006000NRG22040420220105929 04/04/2022 Hema devi 3508006WL020588 Hema devi 00045 BARB0CHUNAI 1428 1428 Processed 03/05/2022 0817380990 Hemadevi ()
12 Dhari UT-08-006-009-001/9001110
(putgao) 		3508006000NRG22040420220105928 04/04/2022 Jagdish chandra 3508006WL020588 Jagdish chandra 00045 BARB0CHUNAI 1428 1428 Processed 03/05/2022 0817380984 Jagdishchandra ()
13 Dhari UT-08-006-011-001/11001014
(pokhari) 		3508006000NRG22040420220105930 04/04/2022 Nandi Devi 3508006WL020589 Nandi Devi 00045 BARB0CHUNAI 1836 1836 Processed 03/05/2022 0817381015 NandiDevi ()
14 Dhari UT-08-006-011-001/11001014
(pokhari) 		3508006000NRG22040420220105931 04/04/2022 Shanti Devi 3508006WL020589 Shanti Devi 00045 BARB0CHUNAI 1836 1836 Processed 03/05/2022 0817380993 ShantiDevi ()
15 Dhari UT-08-006-011-001/11012
(pokhari) 		3508006000NRG22040420220105939 04/04/2022 harish chandra 3508006WL020591 harish chandra 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817380982 harishchandra ()
16 Dhari UT-08-006-011-001/11040
(pokhari) 		3508006000NRG22040420220105933 04/04/2022 Geeta Devi 3508006WL020590 Geeta Devi 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817381014 GeetaDevi ()
17 Dhari UT-08-006-011-001/11040
(pokhari) 		3508006000NRG22040420220105934 04/04/2022 NAVEEN CHANDRA 3508006WL020590 NAVEEN CHANDRA 00045 BARB0CHUNAI 2040 2040 Processed 03/05/2022 0817381012 NAVEENCHANDRA ()
SubTotal 31620 31620
18 Dhari UT-08-005-020-001/45616
( Agharia) 		3508005000NRG22040420220105882 04/04/2022 Kailash Chandra 3508005WL020577 Kailash Chandra 00045 BARB0DHANAC 1632 1632 Processed 03/05/2022 0817381011 KailashChandra ()
SubTotal 1632 1632
19 Dhari UT-08-005-033-001/6201
(Deni Tali) 		3508005000NRG22040420220105850 04/04/2022 PARWATI DEVI 3508005WL020568 PARWATI DEVI 00303 NTBL0PAH028 1632 1632 Processed 03/05/2022 0817380995 PARWATIDEVI ()
20 Dhari UT-08-005-033-001/6201
(Deni Tali) 		3508005000NRG22040420220105849 04/04/2022 pramod kumar 3508005WL020568 pramod kumar 00303 NTBL0PAH028 1632 1632 Processed 03/05/2022 0817380996 pramodkumar ()
SubTotal 3264 3264
21 Dhari UT-08-005-017-001/19860
( Gunigaon) 		3508005000NRG22040420220105880 04/04/2022 nima devi 3508005WL020576 nima devi 00354 PUNB0295300 2244 2244 Processed 03/05/2022 0817381007 nimadevi ()
22 Dhari UT-08-005-017-001/19863
( Gunigaon) 		3508005000NRG22040420220105881 04/04/2022 Neeraj Gunwant 3508005WL020576 Neeraj Gunwant 00354 PUNB0295300 2244 2244 Processed 03/05/2022 0817381001 NeerajGunwant ()
23 Dhari UT-08-005-017-001/8176
( Gunigaon) 		3508005000NRG22040420220105886 04/04/2022 leela dhar 3508005WL020578 leela dhar 00354 PUNB0295300 2448 2448 Processed 03/05/2022 0817381009 leeladhar ()
24 Dhari UT-08-005-017-001/8176
( Gunigaon) 		3508005000NRG22040420220105887 04/04/2022 rohit kumar 3508005WL020578 rohit kumar 00354 PUNB0295300 2448 2448 Processed 03/05/2022 0817381008 rohitkumar ()
25 Dhari UT-08-005-019-001/11385
( Sarna) 		3508005000NRG22040420220105888 04/04/2022 Ishwar Chandra 3508005WL020579 Ishwar Chandra 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817381003 IshwarChandra ()
26 Dhari UT-08-005-019-001/11385
( Sarna) 		3508005000NRG22040420220105889 04/04/2022 Sunita Arya 3508005WL020579 Sunita Arya 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817380999 SunitaArya ()
27 Dhari UT-08-005-019-001/20147
( Sarna) 		3508005000NRG22040420220105921 04/04/2022 kamla devi 3508005WL020586 kamla devi 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817380998 kamladevi ()
28 Dhari UT-08-005-019-001/20165
( Sarna) 		3508005000NRG22040420220105890 04/04/2022 Bhagrathi Devi 3508005WL020579 Bhagrathi Devi 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817380997 BhagrathiDevi ()
29 Dhari UT-08-005-019-001/20165
( Sarna) 		3508005000NRG22040420220105891 04/04/2022 Rakesh Kumar 3508005WL020579 Rakesh Kumar 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817381002 RakeshKumar ()
30 Dhari UT-08-005-019-001/20166
( Sarna) 		3508005000NRG22040420220105893 04/04/2022 LAXMI DEVI 3508005WL020579 LAXMI DEVI 00354 PUNB0295300 1632 1632 Processed 03/05/2022 0817381010 LAXMIDEVI ()
31 Dhari UT-08-005-019-001/84002
( Sarna) 		3508005000NRG22040420220105905 04/04/2022 Deepa Devi 3508005WL020582 Deepa Devi 00354 PUNB0295300 2448 2448 Processed 03/05/2022 0817381000 DeepaDevi ()
SubTotal 21624 21624
32 Dhari UT-08-005-019-001/44213
( Sarna) 		3508005000NRG22040420220105908 04/04/2022 NISHANT KABADWAL 3508005WL020583 NISHANT KABADWAL 00415 SBIN0018945 1224 1224 Processed 03/05/2022 0817381004 MR NISHANT KABDWAL ()
SubTotal 1224 1224
33 Dhari UT-08-005-020-001/20347
( Agharia) 		3508005000NRG22040420220105946 04/04/2022 Rajenti Devi 3508005WL020594 Rajenti Devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381005 RajentiDevi ()
34 Dhari UT-08-005-020-001/45616
( Agharia) 		3508005000NRG22040420220105883 04/04/2022 Maya Devi 3508005WL020577 Maya Devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381006 MayaDevi ()
SubTotal 3264 3264
Total 62628 62628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_040422FTO_1286 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 31620
2 Dhari UT3508005_040422FTO_1286 Bank of Baroda BARB0DHANAC DHANACHULI 1632
3 Dhari UT3508005_040422FTO_1286 THE NAINITAL BANK LIMITED NTBL0PAH028 PAHARPANI 3264
4 Dhari UT3508005_040422FTO_1286 Punjab National Bank PUNB0295300 PADAM PURI 21624
5 Dhari UT3508005_040422FTO_1286 State Bank of India SBIN0018945 Dhari 1224
6 Dhari UT3508005_040422FTO_1286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 1632
7 Dhari UT3508005_040422FTO_1286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1632

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