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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_100523APB_FTO_17248
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-08-007-001-001/700100240
(Naya gaon katan) 		3508007000NRG24100520230004306 10/05/2023 heera devi 3508007WL000733 heera devi 00045 BARB0CHORGA 1380 1380 Processed 17/05/2023 1639899076 HIRA DEVI WO SATIS CHANDRA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100240
(Naya gaon katan) 		3508007000NRG24100520230004305 10/05/2023 pramod chandra bhatt 3508007WL000733 pramod chandra bhatt 00045 BARB0CHORGA 1380 1380 Processed 17/05/2023 1639899078 PRAMOD CHANDRA BHATT S/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
3 Haldwani UT-08-007-004-014/7084131193
(Chorgaliya aamkhera) 		3508007000NRG24100520230004308 10/05/2023 neetu melkani bhatt 3508007WL000733 neetu melkani bhatt 00045 BARB0CHORGA 1380 1380 Processed 17/05/2023 1639899077 NEETU MELKANI BHATT BANK OF BARODA(606985)
4 Haldwani UT-08-007-004-014/7084131193
(Chorgaliya aamkhera) 		3508007000NRG24100520230004307 10/05/2023 tari devi 3508007WL000733 tari devi 00045 BARB0CHORGA 1380 1380 Processed 17/05/2023 1639899075 TARIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
5 Haldwani UT-08-007-037-001/703720306
(Chosla) 		3508007000NRG24100520230004282 10/05/2023 Ravi kumar 3508007WL000728 Ravi kumar 00045 BARB0LOHARI 2070 2070 Processed 17/05/2023 1639899094 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-037-001/703720319
(Chosla) 		3508007000NRG24100520230004270 10/05/2023 maya devi 3508007WL000725 maya devi 00045 BARB0LOHARI 2760 2760 Processed 17/05/2023 1639899095 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
7 Haldwani UT-08-007-044-001/156
(Himmtpur bejnath) 		3508007000NRG24100520230004293 10/05/2023 dan singh 3508007WL000730 dan singh 00045 BARB0RAMHAL 1380 1380 Processed 17/05/2023 1639899092 DAN SINGH SO TEEKAM SINGH BANK OF BARODA(606985)
8 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24100520230004302 10/05/2023 kundan lal 3508007WL000732 kundan lal 00045 BARB0RAMHAL 2300 2300 Processed 17/05/2023 1639899093 KUNDAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
9 Haldwani UT-08-007-044-001/141
(Himmtpur bejnath) 		3508007000NRG24100520230004289 10/05/2023 Seema Bisht 3508007WL000730 Seema Bisht 00354 PUNB0873700 1380 1380 Processed 17/05/2023 1639899109 SEEMA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
10 Haldwani UT-08-007-047-004/7056010178
(chandani chok ghurdora) 		3508007000NRG24100520230004285 10/05/2023 Mohit Upadhyay 3508007WL000729 Mohit Upadhyay 00415 SBIN0018996 2760 2760 Processed 17/05/2023 1639899079 Mr. MOHIT UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
11 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24100520230004281 10/05/2023 Anju 3508007WL000728 Anju 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899080 ANJALI D/O GOPAL RAM . UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24100520230004280 10/05/2023 Sandeep Kumar 3508007WL000728 Sandeep Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899107 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Haldwani UT-08-007-037-001/703720304
(Chosla) 		3508007000NRG24100520230004279 10/05/2023 Sarasvatri devi 3508007WL000728 Sarasvatri devi 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899099 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haldwani UT-08-007-037-001/703720310
(Chosla) 		3508007000NRG24100520230004275 10/05/2023 mohd rafiq 3508007WL000727 mohd rafiq 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899106 MOHD RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24100520230004272 10/05/2023 fatima 3508007WL000726 fatima 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639899104 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haldwani UT-08-007-037-001/703720360
(Chosla) 		3508007000NRG24100520230004278 10/05/2023 Mohammad Aijaz 3508007WL000727 Mohammad Aijaz 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639899100 MOHAMMAD AIJAZ INDIA POST PAYMENTS BANK LIMITED(508528)
17 Haldwani UT-08-007-037-001/703720360
(Chosla) 		3508007000NRG24100520230004277 10/05/2023 Noor Jahan 3508007WL000727 Noor Jahan 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899102 Mrs. NOOR JAHAN UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-044-001/134
(Himmtpur bejnath) 		3508007000NRG24100520230004286 10/05/2023 yashwant singh 3508007WL000730 yashwant singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899098 Mr. YASHWANT SINGH S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-044-001/140
(Himmtpur bejnath) 		3508007000NRG24100520230004287 10/05/2023 navin singh 3508007WL000730 navin singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899085 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-044-001/141
(Himmtpur bejnath) 		3508007000NRG24100520230004288 10/05/2023 harendra singh 3508007WL000730 harendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899086 HARENDRA SINGH BISHT CANARA BANK(508532)
21 Haldwani UT-08-007-044-001/153
(Himmtpur bejnath) 		3508007000NRG24100520230004290 10/05/2023 pan singh bisht 3508007WL000730 pan singh bisht 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899083 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-044-001/154
(Himmtpur bejnath) 		3508007000NRG24100520230004291 10/05/2023 Godhan Singh 3508007WL000730 Godhan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899087 GODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Haldwani UT-08-007-044-001/155
(Himmtpur bejnath) 		3508007000NRG24100520230004292 10/05/2023 Vinod Singh 3508007WL000730 Vinod Singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899089 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-044-001/156
(Himmtpur bejnath) 		3508007000NRG24100520230004294 10/05/2023 pushpa devi 3508007WL000730 pushpa devi 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899097 Mrs. PUSHPA DEVI W/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-044-001/157
(Himmtpur bejnath) 		3508007000NRG24100520230004296 10/05/2023 bheem singh 3508007WL000731 bheem singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899088 Mr. BHEEM SINGH HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-044-001/157
(Himmtpur bejnath) 		3508007000NRG24100520230004297 10/05/2023 parwati devi 3508007WL000731 parwati devi 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899091 Mr. PARWATI ALCHAUNI UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24100520230004304 10/05/2023 bharti chandra 3508007WL000732 bharti chandra 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639899108 BHARTI DO CHANDAN SINGH BANK OF BARODA(606985)
28 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24100520230004301 10/05/2023 Ganga Dvi 3508007WL000732 Ganga Dvi 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899105 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24100520230004303 10/05/2023 neetu 3508007WL000732 neetu 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639899103 Mrs. NEETU UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-044-004/7
(Himmtpur bejnath) 		3508007000NRG24100520230004299 10/05/2023 Kirpal singh 3508007WL000731 Kirpal singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899084 Mr. KRIPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-044-004/7
(Himmtpur bejnath) 		3508007000NRG24100520230004298 10/05/2023 Kundan singh 3508007WL000731 Kundan singh 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639899090 KUNDANSOJODHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Haldwani UT-08-007-047-004/7056010155
(chandani chok ghurdora) 		3508007000NRG24100520230004283 10/05/2023 Nandan singh 3508007WL000729 Nandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639899110 Mr. NANDAN SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-047-004/7056010178
(chandani chok ghurdora) 		3508007000NRG24100520230004284 10/05/2023 Prem Ballabh 3508007WL000729 Prem Ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639899101 PREM BALLABH UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-061-001/706100247
(Jaypur visa) 		3508007000NRG24100520230004063 10/05/2023 Janki devi 3508007WL000695 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639899082 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-061-001/706100247
(Jaypur visa) 		3508007000NRG24100520230004064 10/05/2023 Neeraj Karki 3508007WL000695 Neeraj Karki 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639899096 MR NEERAJ KARKI STATE BANK OF INDIA(508548)
36 Haldwani UT-08-007-061-001/7061002542
(Jaypur visa) 		3508007000NRG24100520230004066 10/05/2023 Vidya Devi 3508007WL000695 Vidya Devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639899081 VIDHYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 50830 50830
37 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24100520230004273 10/05/2023 Akbar Ali 3508007WL000726 Akbar Ali 00691 IPOS0000001 2760 2760 Processed 17/05/2023 1639899113 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24100520230004274 10/05/2023 Arshad Ali 3508007WL000726 Arshad Ali 00691 IPOS0000001 2760 2760 Processed 17/05/2023 1639899114 ARSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24100520230004269 10/05/2023 Munni Devi 3508007WL000724 Munni Devi 00691 IPOS0000001 2760 2760 Processed 17/05/2023 1639899112 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24100520230004268 10/05/2023 Umed Singh Mehra 3508007WL000724 Umed Singh Mehra 00691 IPOS0000001 2760 2760 Processed 17/05/2023 1639899111 UMED SINGH MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Haldwani UT-08-007-037-001/703720376
(Chosla) 		3508007000NRG24100520230004271 10/05/2023 Champa Devi 3508007WL000725 Champa Devi 00691 IPOS0000001 2760 2760 Processed 17/05/2023 1639899074 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_100523APB_FTO_17248 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5520
2 Haldwani UT3508007_100523APB_FTO_17248 Bank of Baroda BARB0LOHARI Loharia saal talla 4830
3 Haldwani UT3508007_100523APB_FTO_17248 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 3680
4 Haldwani UT3508007_100523APB_FTO_17248 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 1380
5 Haldwani UT3508007_100523APB_FTO_17248 State Bank of India SBIN0018996 kaladhungi road haldwani 2760
6 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2760
7 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 6670
8 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 13800
9 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 4140
10 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 16330
11 Haldwani UT3508007_100523APB_FTO_17248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7130
12 Haldwani UT3508007_100523APB_FTO_17248 India Post Payments Bank IPOS0000001 IPOS0000001 13800

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