Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_091123APB_FTO_89519
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-08-007-001-001/700100127
(Naya gaon katan) 		3508007000NRG24091120230043530 09/11/2023 prakash chandra 3508007WL008520 prakash chandra 00045 BARB0CHORGA 2530 2530 Processed 19/01/2024 9671461088 PRAKASH CHAND S O KE BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-005/700300589
(Khanwal katan) 		3508007000NRG24091120230043675 09/11/2023 chandan singh rautela 3508007WL008556 chandan singh rautela 00045 BARB0CHORGA 2070 2070 Processed 19/01/2024 9671461089 CHANDAN SINGH RAUTALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Haldwani UT-08-007-003-005/7003660778
(Khanwal katan) 		3508007000NRG24091120230043539 09/11/2023 girish chandra gurrani 3508007WL008523 girish chandra gurrani 00045 BARB0CHORGA 1840 1840 Processed 19/01/2024 9671461080 GIRISH GURRANI BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/7003660778
(Khanwal katan) 		3508007000NRG24091120230043538 09/11/2023 jagdish chandra 3508007WL008523 jagdish chandra 00045 BARB0CHORGA 1840 1840 Processed 19/01/2024 9671461091 JAGDISHCHANDRASODURGADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-003-005/7003660778
(Khanwal katan) 		3508007000NRG24091120230043540 09/11/2023 lalit gurrani 3508007WL008523 lalit gurrani 00045 BARB0CHORGA 1840 1840 Processed 19/01/2024 9671461079 LALITGURRANISOJAGDISHC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-003-005/7003660779
(Khanwal katan) 		3508007000NRG24091120230043542 09/11/2023 bhawana 3508007WL008523 bhawana 00045 BARB0CHORGA 1840 1840 Processed 19/01/2024 9671461090 BHAWNA BANK OF BARODA(606985)
SubTotal 11960 11960
7 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24091120230043674 09/11/2023 Ganesh Dutt Joshi 3508007WL008555 Ganesh Dutt Joshi 00045 BARB0HALNAV 2760 2760 Processed 19/01/2024 9671461093 GANESH DATT JOSHI S BANK OF BARODA(606985)
8 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24091120230043673 09/11/2023 Khasti joshi 3508007WL008555 Khasti joshi 00045 BARB0HALNAV 2760 2760 Processed 19/01/2024 9671461092 KHASTI DEVI W O GANE BANK OF BARODA(606985)
SubTotal 5520 5520
9 Haldwani UT-08-007-037-001/703720262
(Chosla) 		3508007000NRG24091120230043686 09/11/2023 shyam lal 3508007WL008558 shyam lal 00045 BARB0LOHARI 1840 1840 Processed 19/01/2024 9671461101 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Haldwani UT-08-007-037-001/703720370
(Chosla) 		3508007000NRG24091120230043692 09/11/2023 Geeta nayal 3508007WL008558 Geeta nayal 00045 BARB0LOHARI 1840 1840 Processed 19/01/2024 9671461095 GEETA NAYAL WO KAMAL BANK OF BARODA(606985)
SubTotal 3680 3680
11 Haldwani UT-08-007-001-001/7042111279
(Naya gaon katan) 		3508007000NRG24091120230043531 09/11/2023 Lalit Mohan Pargain 3508007WL008520 Lalit Mohan Pargain 00045 BARB0PATLOT 2530 2530 Processed 19/01/2024 9671461094 LALIT MOHAN PARGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
12 Haldwani UT-08-007-007-001/700800383
(Sunderpur Rekwal) 		3508007000NRG24091120230043547 09/11/2023 Anand Singh 3508007WL008525 Anand Singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671461081 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-007-001/700800383
(Sunderpur Rekwal) 		3508007000NRG24091120230043548 09/11/2023 Shanti 3508007WL008525 Shanti 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671461096 Mrs. SHANTI . UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-007-001/700800383
(Sunderpur Rekwal) 		3508007000NRG24091120230043550 09/11/2023 Suraj Bhagat 3508007WL008525 Suraj Bhagat 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671461097 Mr. SURAJ BHAGAT UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-037-001/703720244
(Chosla) 		3508007000NRG24091120230043684 09/11/2023 Champa devi 3508007WL008558 Champa devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671461098 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-037-001/703720261
(Chosla) 		3508007000NRG24091120230043685 09/11/2023 vivek kumar 3508007WL008558 vivek kumar 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671461103 VIVEK CHANDRA ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Haldwani UT-08-007-037-001/703720288
(Chosla) 		3508007000NRG24091120230043687 09/11/2023 hansi devi 3508007WL008558 hansi devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671461099 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Haldwani UT-08-007-037-001/703720332
(Chosla) 		3508007000NRG24091120230043688 09/11/2023 sheri ram 3508007WL008558 sheri ram 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671461100 SHERI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13340 13340
19 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24091120230043683 09/11/2023 ASHA DEVI 3508007WL008558 ASHA DEVI 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461084 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24091120230043682 09/11/2023 rajendra singh 3508007WL008558 rajendra singh 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461102 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haldwani UT-08-007-037-001/703720357
(Chosla) 		3508007000NRG24091120230043689 09/11/2023 nand kishore 3508007WL008558 nand kishore 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461086 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24091120230043690 09/11/2023 Jagdish Chandra 3508007WL008558 Jagdish Chandra 00691 IPOS0000001 1610 1610 Processed 19/01/2024 9671461082 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24091120230043691 09/11/2023 Rita 3508007WL008558 Rita 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461083 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Haldwani UT-08-007-037-001/703720380
(Chosla) 		3508007000NRG24091120230043693 09/11/2023 Renu Kotaliya 3508007WL008558 Renu Kotaliya 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461085 RENU KOTALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Haldwani UT-08-007-037-001/703720381
(Chosla) 		3508007000NRG24091120230043694 09/11/2023 Mamta 3508007WL008558 Mamta 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9671461087 MAMTA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_091123APB_FTO_89519 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 11960
2 Haldwani UT3508007_091123APB_FTO_89519 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 5520
3 Haldwani UT3508007_091123APB_FTO_89519 Bank of Baroda BARB0LOHARI Loharia saal talla 3680
4 Haldwani UT3508007_091123APB_FTO_89519 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2530
5 Haldwani UT3508007_091123APB_FTO_89519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5980
6 Haldwani UT3508007_091123APB_FTO_89519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7360
7 Haldwani UT3508007_091123APB_FTO_89519 India Post Payments Bank IPOS0000001 IPOS0000001 10810
8 Haldwani UT3508007_091123APB_FTO_89519 India Post Payments Bank IPOS0000001 NAINITAL 1840

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