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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_201223APB_FTO_104752
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 Haldwani UT-08-007-044-001/60
(Himmtpur bejnath) 		3508007000NRG24201220230049050 20/12/2023 Seema Bhandari 3508007WL009547 Seema Bhandari 00032 UTIB0000584 920 920 Processed 01/02/2024 9908007948 SEEMA BHANDARI IDBI BANK(607095)
SubTotal 920 920
2 Haldwani UT-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24201220230049206 20/12/2023 Durga Singh 3508007WL009576 Durga Singh 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9908007943 DURGA SINGH KORANGA BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100211
(Naya gaon katan) 		3508007000NRG24201220230049218 20/12/2023 Pankaj Sanwal 3508007WL009579 Pankaj Sanwal 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908007912 PANKAJ SANWAL BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100241
(Naya gaon katan) 		3508007000NRG24201220230049207 20/12/2023 nandan singh 3508007WL009576 nandan singh 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9908007942 NANDAN SINGH SO MAD BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100259
(Naya gaon katan) 		3508007000NRG24201220230049219 20/12/2023 tikam singh 3508007WL009579 tikam singh 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908007913 TIKAM SINGH SO CHAND BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100296
(Naya gaon katan) 		3508007000NRG24201220230049222 20/12/2023 geeta pathak 3508007WL009580 geeta pathak 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9908007911 GEETA PATHAK WO SAN BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100296
(Naya gaon katan) 		3508007000NRG24201220230049221 20/12/2023 sanjay pathak 3508007WL009580 sanjay pathak 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9908007909 SANJAY PATHAK SO BAS BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100297
(Naya gaon katan) 		3508007000NRG24201220230049223 20/12/2023 RAJESH PATHAK 3508007WL009580 RAJESH PATHAK 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9908007908 RAJESH PATHAK BANK OF BARODA(606985)
9 Haldwani UT-08-007-001-001/700100298
(Naya gaon katan) 		3508007000NRG24201220230049225 20/12/2023 CHANDRA PATHAK 3508007WL009580 CHANDRA PATHAK 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9908007907 CHANDRADEVIWOCHHAVIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-001-001/700100307
(Naya gaon katan) 		3508007000NRG24201220230049227 20/12/2023 vikram 3508007WL009581 vikram 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908007914 VIKRAMSINGHFARSWANSODHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-001-001/700100307
(Naya gaon katan) 		3508007000NRG24201220230049228 20/12/2023 vimla 3508007WL009581 vimla 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908007910 VIMALA DEVI WO VIKRA BANK OF BARODA(606985)
12 Haldwani UT-08-007-003-005/7003660662
(Khanwal katan) 		3508007000NRG24201220230049230 20/12/2023 Nitin Sah 3508007WL009581 Nitin Sah 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908007915 NITIN SAH BANK OF BARODA(606985)
SubTotal 30820 30820
13 Haldwani UT-08-007-058-003/199
(Fattabanger) 		3508007000NRG24201220230049216 20/12/2023 Kavita Sharma 3508007WL009578 Kavita Sharma 00045 BARB0DURNAI 2300 2300 Processed 01/02/2024 9908007905 KAVITA SHARMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 Haldwani UT-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049057 20/12/2023 priyanka bhatt 3508007WL009549 priyanka bhatt 00045 BARB0DURNAI 1380 1380 Processed 01/02/2024 9908007933 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-067-002/494
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049038 20/12/2023 Shanti Devi 3508007WL009544 Shanti Devi 00045 BARB0DURNAI 3220 3220 Processed 01/02/2024 9908007931 SHANTI DEVI BANK OF BARODA(606985)
16 Haldwani UT-08-007-067-003/706710442
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049042 20/12/2023 Kiran Joshi 3508007WL009545 Kiran Joshi 00045 BARB0DURNAI 3220 3220 Processed 01/02/2024 9908007932 Mrs. KIRAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-067-003/706710442
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049041 20/12/2023 Rohit Joshi 3508007WL009545 Rohit Joshi 00045 BARB0DURNAI 3220 3220 Processed 01/02/2024 9908007930 MR ROHIT JOSHI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
18 Haldwani UT-08-007-058-003/106
(Fattabanger) 		3508007000NRG24201220230049104 20/12/2023 Suresh Joshi 3508007WL009557 Suresh Joshi 00045 BARB0HALNAV 2760 2760 Processed 01/02/2024 9908007916 SURESH JOSHI BANK OF BARODA(606985)
SubTotal 2760 2760
19 Haldwani UT-08-007-001-001/700100299
(Naya gaon katan) 		3508007000NRG24201220230049226 20/12/2023 SHYAM SINGH 3508007WL009580 SHYAM SINGH 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908007946 SHYAMSINGHSOBHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Haldwani UT-08-007-003-005/7003660634
(Khanwal katan) 		3508007000NRG24201220230049220 20/12/2023 parwati devi 3508007WL009579 parwati devi 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9908007900 PARWATIDEVIWOPRAKASHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-003-005/7003660662
(Khanwal katan) 		3508007000NRG24201220230049229 20/12/2023 vimla devi 3508007WL009581 vimla devi 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9908007901 VIMLADEVIDODHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Haldwani UT-08-007-031-003/703920153
(pniyali) 		3508007000NRG24201220230049234 20/12/2023 Puran Singh 3508007WL009583 Puran Singh 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9908007903 POORAN SINGH INDIAN OVERSEAS BANK(508541)
23 Haldwani UT-08-007-031-003/703920261
(pniyali) 		3508007000NRG24201220230049239 20/12/2023 ashok kumar arya 3508007WL009583 ashok kumar arya 00112 YESB0NDCB01 1840 1840 Processed 01/02/2024 9908007902 ASHOKARYASOJAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-031-003/703920261
(pniyali) 		3508007000NRG24201220230049238 20/12/2023 Khushboo arya 3508007WL009583 Khushboo arya 00112 YESB0NDCB01 1840 1840 Processed 01/02/2024 9908007904 KHUSHBOO ARYA WO ASH BANK OF BARODA(606985)
SubTotal 15640 15640
25 Haldwani UT-08-007-058-003/7059901249
(Fattabanger) 		3508007000NRG24201220230049106 20/12/2023 Umesh Chandra Joshi 3508007WL009557 Umesh Chandra Joshi 00152 HDFC0000283 2760 2760 Processed 01/02/2024 9908007929 UMESH CHANDRA JOSHI HDFC BANK LTD(607152)
SubTotal 2760 2760
26 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049053 20/12/2023 BASANT BALLABH BHATT 3508007WL009549 BASANT BALLABH BHATT 00303 NTBL0LAL016 1380 1380 Processed 01/02/2024 9908007945 BASANTBALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
27 Haldwani UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049055 20/12/2023 manoj salwasi 3508007WL009549 manoj salwasi 00354 PUNB0692200 1380 1380 Processed 01/02/2024 9908007934 MANOJ SALWASI S/O DHARMANAND SALAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
28 Haldwani UT-08-007-067-001/706710414
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049056 20/12/2023 Mamta Dhariyal 3508007WL009549 Mamta Dhariyal 00415 SBIN0002567 1380 1380 Processed 01/02/2024 9908007917 MRS MAMTA DHARIYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 Haldwani UT-08-007-058-003/197
(Fattabanger) 		3508007000NRG24201220230049215 20/12/2023 Kailash Chandra Kandpal 3508007WL009578 Kailash Chandra Kandpal 00415 SBIN0014140 2300 2300 Processed 01/02/2024 9908007906 Mr. KAILASH CHANDRA KANDPAL CENTRAL BANK OF INDIA(607115)
30 Haldwani UT-08-007-066-001/7066018677
(Kharkpur) 		3508007000NRG24201220230049107 20/12/2023 Pushpa pandey 3508007WL009558 Pushpa pandey 00415 SBIN0014140 2990 2990 Processed 01/02/2024 9908007941 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
31 Haldwani UT-08-007-067-003/491
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049045 20/12/2023 Girish Chandra Joshi 3508007WL009546 Girish Chandra Joshi 00415 SBIN0014140 3220 3220 Processed 01/02/2024 9908007919 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
32 Haldwani UT-08-007-067-003/706710443
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049043 20/12/2023 Deepa Joshi 3508007WL009545 Deepa Joshi 00415 SBIN0014140 3220 3220 Processed 01/02/2024 9908007922 DEEPA JOSHI BANK OF BARODA(606985)
33 Haldwani UT-08-007-068-001/706800277
(Jaggibanger) 		3508007000NRG24201220230049036 20/12/2023 BABLI BHATT 3508007WL009543 BABLI BHATT 00415 SBIN0014140 920 920 Processed 01/02/2024 9908007921 BABLIBHATTKESHAVDATTBH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12650 12650
34 Haldwani UT-08-007-031-003/703920271
(pniyali) 		3508007000NRG24201220230049240 20/12/2023 Kamal Singh 3508007WL009583 Kamal Singh 00415 SBIN0015152 2760 2760 Rejected 01/02/2024 9908007920 Aadhaar Number not Mapped to Account Number
SubTotal 2760 2760
35 Haldwani UT-08-007-058-003/103
(Fattabanger) 		3508007000NRG24201220230049103 20/12/2023 Lalit Mohan Joshi 3508007WL009557 Lalit Mohan Joshi 00415 SBIN0016092 2760 2760 Processed 01/02/2024 9908007918 Mr. LALIT MOHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
36 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049054 20/12/2023 SHEELA BHATT 3508007WL009549 SHEELA BHATT 00473 AUCB0000025 1380 1380 Processed 01/02/2024 9908007944 SHEELA BHATT & BASHANT BALLABH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
37 Haldwani UT-08-007-009-001/7003002408
(Lachampur) 		3508007000NRG24201220230049233 20/12/2023 bhawesh singh sammal 3508007WL009582 bhawesh singh sammal 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908007928 Mr. BHAVESH SINGH SAMMAL UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-009-001/7003002408
(Lachampur) 		3508007000NRG24201220230049232 20/12/2023 mukul sammal 3508007WL009582 mukul sammal 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908007935 Mr. MUKUL SAMMAL UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-031-003/703920153
(pniyali) 		3508007000NRG24201220230049235 20/12/2023 Nain Singh 3508007WL009583 Nain Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908007923 MR NAIN SINGH STATE BANK OF INDIA(508548)
40 Haldwani UT-08-007-031-003/703920250
(pniyali) 		3508007000NRG24201220230049237 20/12/2023 hema arya 3508007WL009583 hema arya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908007940 CHANDAN LAL ARYA BANK OF BARODA(606985)
41 Haldwani UT-08-007-038-003/21
(Jaypur padali) 		3508007000NRG24201220230049108 20/12/2023 chandra joshi 3508007WL009559 chandra joshi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908007939 CHANDRA MELKANI D/O DAYA KISHAN MELKANI PUNJAB NATIONAL BANK(508568)
42 Haldwani UT-08-007-038-003/7039040253
(Jaypur padali) 		3508007000NRG24201220230049110 20/12/2023 satish chandra joshi 3508007WL009559 satish chandra joshi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908007938 Mr. SATISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
43 Haldwani UT-08-007-058-003/12
(Fattabanger) 		3508007000NRG24201220230049212 20/12/2023 hema devi 3508007WL009578 hema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908007925 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Haldwani UT-08-007-058-003/132
(Fattabanger) 		3508007000NRG24201220230049209 20/12/2023 Gargi Bisht 3508007WL009577 Gargi Bisht 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908007936 Mrs. GARGI BISHT W/O KAMAL CHANDRA BISH UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-058-003/132
(Fattabanger) 		3508007000NRG24201220230049208 20/12/2023 Kamal Chandra Bisht 3508007WL009577 Kamal Chandra Bisht 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908007924 Mr. KAMAL CHANDRA BISHT UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-058-003/142
(Fattabanger) 		3508007000NRG24201220230049213 20/12/2023 Chandra shekhar kandpal 3508007WL009578 Chandra shekhar kandpal 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908007937 Mr. CHANDRA SHEKHAR KANDPAL UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-058-003/200
(Fattabanger) 		3508007000NRG24201220230049217 20/12/2023 beena pandey 3508007WL009578 beena pandey 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908007926 BEENA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
48 Haldwani UT-08-007-058-003/33
(Fattabanger) 		3508007000NRG24201220230049105 20/12/2023 REETA DEVI 3508007WL009557 REETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908007947 Mrs. REETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-067-003/22
(Dumkabanger bachhi dharma) 		3508007000NRG24201220230049044 20/12/2023 Bhawana Fulara 3508007WL009546 Bhawana Fulara 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908007927 Mrs. BHAWNA FULARA W/O VINOD FULARA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27140 27140
Total 117070 117070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_201223APB_FTO_104752 Axis Bank UTIB0000584 TALLI HALDWANI 920
2 Haldwani UT3508007_201223APB_FTO_104752 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 30820
3 Haldwani UT3508007_201223APB_FTO_104752 Bank of Baroda BARB0DURNAI halduchor 13340
4 Haldwani UT3508007_201223APB_FTO_104752 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
5 Haldwani UT3508007_201223APB_FTO_104752 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 15640
6 Haldwani UT3508007_201223APB_FTO_104752 HDFC Bank Ltd. HDFC0000283 RUDRAPUR - UTTRANCHAL 2760
7 Haldwani UT3508007_201223APB_FTO_104752 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 1380
8 Haldwani UT3508007_201223APB_FTO_104752 Punjab National Bank PUNB0692200 lalkuan 1380
9 Haldwani UT3508007_201223APB_FTO_104752 State Bank of India SBIN0002567 LALKUAN 1380
10 Haldwani UT3508007_201223APB_FTO_104752 State Bank of India SBIN0014140 HALDUCHAUR 12650
11 Haldwani UT3508007_201223APB_FTO_104752 State Bank of India SBIN0015152 MUKHANI 2760
12 Haldwani UT3508007_201223APB_FTO_104752 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2760
13 Haldwani UT3508007_201223APB_FTO_104752 Urban Co-Operative Bank AUCB0000025 lalkuwaon 1380
14 Haldwani UT3508007_201223APB_FTO_104752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 3220
15 Haldwani UT3508007_201223APB_FTO_104752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 3680
16 Haldwani UT3508007_201223APB_FTO_104752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 17480
17 Haldwani UT3508007_201223APB_FTO_104752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2760

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