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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_210723APB_FTO_44613
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-08-007-064-003/7064100213
(Halduchour jaggi) 		3508007000NRG24210720230021951 21/07/2023 Vishal Arya 3508007WL003989 Vishal Arya 00045 BARB0DURNAI 2760 2760 Processed 16/08/2023 4610437599 VISHAL ARYA BANK OF BARODA(606985)
2 Haldwani UT-08-007-069-001/7042111247
(Halduchour dina) 		3508007000NRG24210720230021965 21/07/2023 Deeya Dumka 3508007WL003995 Deeya Dumka 00045 BARB0DURNAI 460 460 Processed 16/08/2023 4610437601 Deeya Dumka BANK OF BARODA(606985)
3 Haldwani UT-08-007-069-001/706900191
(Halduchour dina) 		3508007000NRG24210720230021961 21/07/2023 Mamta Upreti 3508007WL003994 Mamta Upreti 00045 BARB0DURNAI 2070 2070 Processed 16/08/2023 4610437598 MAMTA UPRETI WO VIPIN CHANDRA UPRETI BANK OF BARODA(606985)
4 Haldwani UT-08-007-069-001/706900191
(Halduchour dina) 		3508007000NRG24210720230021962 21/07/2023 Parthik upreti 3508007WL003994 Parthik upreti 00045 BARB0DURNAI 2070 2070 Processed 16/08/2023 4610437602 Parthik Upreti BANK OF BARODA(606985)
5 Haldwani UT-08-007-069-001/706900279
(Halduchour dina) 		3508007000NRG24210720230021958 21/07/2023 munni devi 3508007WL003993 munni devi 00045 BARB0DURNAI 2300 2300 Processed 16/08/2023 4610437600 Munni Devi BANK OF BARODA(606985)
SubTotal 9660 9660
6 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24210720230021901 21/07/2023 sandeep kumar arya 3508007WL003975 sandeep kumar arya 00045 BARB0LOHARI 2300 2300 Processed 16/08/2023 4610437597 SANDEEP KUMAR ARYA BANK OF BARODA(606985)
SubTotal 2300 2300
7 Haldwani UT-08-007-031-003/703920156
(pniyali) 		3508007000NRG24210720230021936 21/07/2023 lakshmi devi 3508007WL003983 lakshmi devi 00112 YESB0NDCB01 2530 2530 Processed 16/08/2023 4610437579 LAKSHMI DEVI THE NAINITAL BANK LIMITED(508573)
8 Haldwani UT-08-007-042-005/703720336
(Bachinager No 1) 		3508007000NRG24210720230021955 21/07/2023 suman maurya 3508007WL003991 suman maurya 00112 YESB0NDCB01 1150 1150 Processed 16/08/2023 4610437622 Mrs. SUMAN W/O SRI PREETAM . UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-069-001/7042111247
(Halduchour dina) 		3508007000NRG24210720230021964 21/07/2023 ramesh chandra 3508007WL003995 ramesh chandra 00112 YESB0NDCB01 460 460 Processed 16/08/2023 4610437578 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4140 4140
10 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24210720230021905 21/07/2023 Poonam 3508007WL003976 Poonam 00176 IDIB000K530 2760 2760 Processed 16/08/2023 4610437595 Ms. POONAM . INDIAN BANK(607105)
11 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24210720230021903 21/07/2023 Sakuntala 3508007WL003976 Sakuntala 00176 IDIB000K530 2760 2760 Processed 16/08/2023 4610437596 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
12 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24210720230021947 21/07/2023 Madhu Devi 3508007WL003988 Madhu Devi 00303 NTBL0HAL071 2760 2760 Processed 16/08/2023 4610437581 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
13 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24210720230021948 21/07/2023 Ramu 3508007WL003988 Ramu 00303 NTBL0HAL071 2760 2760 Processed 16/08/2023 4610437580 RAMU S/O JAY NARAYAN HDFC BANK LTD(607152)
SubTotal 5520 5520
14 Haldwani UT-08-007-031-003/703920156
(pniyali) 		3508007000NRG24210720230021935 21/07/2023 Naresh Ram 3508007WL003983 Naresh Ram 00303 NTBL0HAL108 2530 2530 Processed 16/08/2023 4610437582 Mr. NARESH PAL S/O ASHA RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
15 Haldwani UT-08-007-047-004/7056010200
(chandani chok ghurdora) 		3508007000NRG24210720230021944 21/07/2023 Preeti Kaur 3508007WL003987 Preeti Kaur 00354 PUNB0873700 2760 2760 Processed 16/08/2023 4610437627 Mrs. PREETI KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
16 Haldwani UT-08-007-036-001/7036010263
(Basani) 		3508007000NRG24210720230021904 21/07/2023 Kamal Ram 3508007WL003976 Kamal Ram 00354 PUNB0987400 2760 2760 Processed 16/08/2023 4610437583 KAMAL KISHOR S O MR CHANAR RAM BANK OF BARODA(606985)
SubTotal 2760 2760
17 Haldwani UT-08-007-042-001/704200135
(Bachinager No 1) 		3508007000NRG24210720230021956 21/07/2023 mohan ram 3508007WL003992 mohan ram 00415 SBIN0008546 1150 1150 Processed 16/08/2023 4610437620 MOHAN RAM BANK OF BARODA(606985)
SubTotal 1150 1150
18 Haldwani UT-08-007-047-004/7056010145
(chandani chok ghurdora) 		3508007000NRG24210720230021931 21/07/2023 Darvi joshi 3508007WL003982 Darvi joshi 00415 SBIN0011416 2990 2990 Processed 16/08/2023 4610437587 Mr. DARAVI JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
19 Haldwani UT-08-007-064-003/7064100213
(Halduchour jaggi) 		3508007000NRG24210720230021949 21/07/2023 Kamla Devi 3508007WL003989 Kamla Devi 00415 SBIN0014140 2760 2760 Processed 16/08/2023 4610437586 MRS KAMLA STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-064-003/7064100213
(Halduchour jaggi) 		3508007000NRG24210720230021950 21/07/2023 Parwati Devi 3508007WL003989 Parwati Devi 00415 SBIN0014140 2760 2760 Processed 16/08/2023 4610437585 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-069-001/7042111328
(Halduchour dina) 		3508007000NRG24210720230021966 21/07/2023 Suresh Chandra 3508007WL003995 Suresh Chandra 00415 SBIN0014140 460 460 Processed 16/08/2023 4610437584 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
22 Haldwani UT-08-007-036-001/7036010329
(Basani) 		3508007000NRG24210720230021939 21/07/2023 rajni arya 3508007WL003984 rajni arya 00415 SBIN0017027 2760 2760 Processed 16/08/2023 4610437621 MS RAJNI ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24210720230021892 21/07/2023 Saurabh Singh pargai 3508007WL003972 Saurabh Singh pargai 00468 UBIN0572551 2760 2760 Processed 16/08/2023 4610437603 SAURABH SINGH PARGAI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
24 Haldwani UT-08-007-036-001/7036010328
(Basani) 		3508007000NRG24210720230021938 21/07/2023 bhupal ram 3508007WL003984 bhupal ram 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437615 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-036-001/7036010328
(Basani) 		3508007000NRG24210720230021937 21/07/2023 kamla devi 3508007WL003984 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437589 MRS KAMLA STATE BANK OF INDIA(508548)
26 Haldwani UT-08-007-036-001/7036010346
(Basani) 		3508007000NRG24210720230021943 21/07/2023 champa pandey 3508007WL003986 champa pandey 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437619 Mrs. CHAMPA PANDEY UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-036-001/7036010367
(Basani) 		3508007000NRG24210720230021941 21/07/2023 beena devi 3508007WL003985 beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437613 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-036-001/7036010367
(Basani) 		3508007000NRG24210720230021940 21/07/2023 heera lal 3508007WL003985 heera lal 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437612 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24210720230021899 21/07/2023 amrita devi 3508007WL003975 amrita devi 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610437588 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-036-001/7036010368
(Basani) 		3508007000NRG24210720230021902 21/07/2023 sudha arya 3508007WL003975 sudha arya 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610437626 Miss. SUDHA ARYA UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-042-001/704200135
(Bachinager No 1) 		3508007000NRG24210720230021957 21/07/2023 sanjay kumar 3508007WL003992 sanjay kumar 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4610437624 SANJAY KUMAR BANK OF BARODA(606985)
32 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24210720230021891 21/07/2023 Himani Pargai 3508007WL003972 Himani Pargai 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437616 Miss. HIMANI PARGAI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24210720230021889 21/07/2023 Lalit Singh 3508007WL003972 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437592 Mr. LALIT SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24210720230021890 21/07/2023 Shobha Devi 3508007WL003972 Shobha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437604 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24210720230021929 21/07/2023 Bipin Chandra Joshi 3508007WL003982 Bipin Chandra Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610437591 MR BIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
36 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24210720230021930 21/07/2023 Vidya Joshi 3508007WL003982 Vidya Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610437594 Mrs. VIDYA JOSHI UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24210720230021925 21/07/2023 Prem chandra upadhyay 3508007WL003981 Prem chandra upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610437605 Mr. PREM CHANDRA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24210720230021927 21/07/2023 Sumit upadhyay 3508007WL003981 Sumit upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610437623 Mr. SUMIT UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-047-004/7056010137
(chandani chok ghurdora) 		3508007000NRG24210720230021928 21/07/2023 Mamta Upadhayay 3508007WL003981 Mamta Upadhayay 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610437606 Mrs. MAMTA UPADHYAY W/O MADAN MOHAN UPA UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-047-004/7056010193
(chandani chok ghurdora) 		3508007000NRG24210720230021934 21/07/2023 Mayank Joshi 3508007WL003982 Mayank Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610437625 Mr. MAYANK JOSHI UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-047-004/7056010193
(chandani chok ghurdora) 		3508007000NRG24210720230021932 21/07/2023 Suman Joshi 3508007WL003982 Suman Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610437611 Mrs. SUMAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-047-004/7056010195
(chandani chok ghurdora) 		3508007000NRG24210720230021893 21/07/2023 Kailash chandra Tiwari 3508007WL003973 Kailash chandra Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437593 KAILASH CHANDRA TEWARI SO SHRI KRISHNA T BANK OF BARODA(606985)
43 Haldwani UT-08-007-047-004/7056010195
(chandani chok ghurdora) 		3508007000NRG24210720230021894 21/07/2023 Uma Tiwari 3508007WL003973 Uma Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437607 Mrs. UMA TIWARI W/O KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
44 Haldwani UT-08-007-047-004/7056010197
(chandani chok ghurdora) 		3508007000NRG24210720230021886 21/07/2023 Hema 3508007WL003971 Hema 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437609 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-047-004/7056010198
(chandani chok ghurdora) 		3508007000NRG24210720230021887 21/07/2023 Hema 3508007WL003971 Hema 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437614 Mrs. HEMA . UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-047-004/7056010198
(chandani chok ghurdora) 		3508007000NRG24210720230021888 21/07/2023 Sakshi 3508007WL003971 Sakshi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437617 Miss. SAKSHI . UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-047-005/3
(chandani chok ghurdora) 		3508007000NRG24210720230021895 21/07/2023 Kailash Chandra Tiwari 3508007WL003973 Kailash Chandra Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437608 KAILASH CHANDRA CANARA BANK(508532)
48 Haldwani UT-08-007-047-005/3
(chandani chok ghurdora) 		3508007000NRG24210720230021896 21/07/2023 Neema Tiwari 3508007WL003973 Neema Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437610 Mrs. NIMA TEWARI UTTARAKHAND GRAMIN BANK(607197)
49 Haldwani UT-08-007-069-001/706900279
(Halduchour dina) 		3508007000NRG24210720230021959 21/07/2023 Poonam 3508007WL003993 Poonam 00479 SBIN0RRUTGB 2300 2300 Processed 16/08/2023 4610437618 Mrs. POONAM DUMKA UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-080-004/7056010161
(chandani chok ghurdora) 		3508007000NRG24210720230021946 21/07/2023 Rajendar Singh 3508007WL003987 Rajendar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610437590 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 71760 71760
Total 122590 122590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_210723APB_FTO_44613 Bank of Baroda BARB0DURNAI halduchor 9660
2 Haldwani UT3508007_210723APB_FTO_44613 Bank of Baroda BARB0LOHARI Loharia saal talla 2300
3 Haldwani UT3508007_210723APB_FTO_44613 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4140
4 Haldwani UT3508007_210723APB_FTO_44613 Indian Bank IDIB000K530 Kaladhungi Road 5520
5 Haldwani UT3508007_210723APB_FTO_44613 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5520
6 Haldwani UT3508007_210723APB_FTO_44613 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 2530
7 Haldwani UT3508007_210723APB_FTO_44613 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2760
8 Haldwani UT3508007_210723APB_FTO_44613 Punjab National Bank PUNB0987400 HARIPUR NAYAK 2760
9 Haldwani UT3508007_210723APB_FTO_44613 State Bank of India SBIN0008546 RANIBAGH 1150
10 Haldwani UT3508007_210723APB_FTO_44613 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2990
11 Haldwani UT3508007_210723APB_FTO_44613 State Bank of India SBIN0014140 HALDUCHAUR 5980
12 Haldwani UT3508007_210723APB_FTO_44613 State Bank of India SBIN0017027 lamachor 2760
13 Haldwani UT3508007_210723APB_FTO_44613 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2760
14 Haldwani UT3508007_210723APB_FTO_44613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 38410
15 Haldwani UT3508007_210723APB_FTO_44613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 11500
16 Haldwani UT3508007_210723APB_FTO_44613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 18400
17 Haldwani UT3508007_210723APB_FTO_44613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 1150
18 Haldwani UT3508007_210723APB_FTO_44613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2300

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