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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_300823APB_FTO_64100
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-08-007-064-003/7064100217
(Halduchour jaggi) 		3508007000NRG24300820230029663 30/08/2023 Naveen chandra 3508007WL005725 Naveen chandra 00045 BARB0DURNAI 2760 2760 Processed 05/09/2023 5202994674 NAVEEN CHANDRA JOSHI UNION BANK OF INDIA(508500)
2 Haldwani UT-08-007-064-003/7064100227
(Halduchour jaggi) 		3508007000NRG24300820230029650 30/08/2023 Gopal singh 3508007WL005721 Gopal singh 00045 BARB0DURNAI 2760 2760 Processed 05/09/2023 5202994675 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24300820230029493 30/08/2023 Somveer 3508007WL005692 Somveer 00045 BARB0DURNAI 920 920 Processed 05/09/2023 5202994676 SOMVEER BANK OF BARODA(606985)
4 Haldwani UT-08-007-068-001/706800358
(Jaggibanger) 		3508007000NRG24300820230029681 30/08/2023 Mathura Dutt 3508007WL005731 Mathura Dutt 00045 BARB0DURNAI 1840 1840 Processed 05/09/2023 5202994673 MATHURA DUTT BANK OF BARODA(606985)
SubTotal 8280 8280
5 Haldwani UT-08-007-006-001/700600139
(Basantpur) 		3508007000NRG24300820230029653 30/08/2023 geeta 3508007WL005722 geeta 00045 BARB0KUNWAR 1610 1610 Processed 05/09/2023 5202994678 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-006-001/700600202
(Basantpur) 		3508007000NRG24300820230029654 30/08/2023 HEMA 3508007WL005722 HEMA 00045 BARB0KUNWAR 1610 1610 Processed 05/09/2023 5202994661 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
7 Haldwani UT-08-007-066-001/7066018684
(Kharkpur) 		3508007000NRG24300820230029492 30/08/2023 Kavita Sahu 3508007WL005692 Kavita Sahu 00045 BARB0MANHAL 920 920 Processed 05/09/2023 5202994672 KAVITA SAHU W O AVAD BANK OF BARODA(606985)
SubTotal 920 920
8 Haldwani UT-08-007-064-003/7064100164
(Halduchour jaggi) 		3508007000NRG24300820230029544 30/08/2023 Khasti Ballabh Joshi 3508007WL005704 Khasti Ballabh Joshi 00112 YESB0NDCB01 920 920 Processed 05/09/2023 5202994658 KHASHTI BALLABH UNION BANK OF INDIA(508500)
9 Haldwani UT-08-007-064-003/7064100227
(Halduchour jaggi) 		3508007000NRG24300820230029651 30/08/2023 Lata Jaggi 3508007WL005721 Lata Jaggi 00112 YESB0NDCB01 2760 2760 Processed 05/09/2023 5202994659 MS LATA KANWAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
10 Haldwani UT-08-007-006-001/700600279
(Basantpur) 		3508007000NRG24300820230029656 30/08/2023 deepak chandra mishra 3508007WL005722 deepak chandra mishra 00303 NTBL0HAL121 2760 2760 Processed 05/09/2023 5202994660 DEEPAK MISHRA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
11 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24300820230029537 30/08/2023 Champa Devi 3508007WL005704 Champa Devi 00415 SBIN0014140 920 920 Processed 05/09/2023 5202994665 MRS CHAMPA JOSHI STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24300820230029539 30/08/2023 Divya Joshi 3508007WL005704 Divya Joshi 00415 SBIN0014140 920 920 Processed 05/09/2023 5202994668 MS DIVYA JOSHI STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24300820230029538 30/08/2023 jagdish chandra 3508007WL005704 jagdish chandra 00415 SBIN0014140 920 920 Processed 05/09/2023 5202994664 MR JAGADISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
14 Haldwani UT-08-007-064-003/7064100108
(Halduchour jaggi) 		3508007000NRG24300820230029540 30/08/2023 Chandani Kholiya 3508007WL005704 Chandani Kholiya 00415 SBIN0014140 920 920 Processed 05/09/2023 5202994667 MRS CHANDANI KHOLIYA STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-067-001/706710346
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029661 30/08/2023 Ramesh chandra Bhatt 3508007WL005724 Ramesh chandra Bhatt 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5202994663 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-067-003/272
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029667 30/08/2023 Prema joshi 3508007WL005727 Prema joshi 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5202994669 MRS PREMA JOSHI STATE BANK OF INDIA(508548)
17 Haldwani UT-08-007-067-003/434
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029669 30/08/2023 Ranjana Joshi 3508007WL005727 Ranjana Joshi 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5202994666 MRS RANJANA JOSHI STATE BANK OF INDIA(508548)
18 Haldwani UT-08-007-068-001/706800358
(Jaggibanger) 		3508007000NRG24300820230029679 30/08/2023 Revadhar Bhatt 3508007WL005731 Revadhar Bhatt 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5202994662 REVADHAR BHATT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 14720 14720
19 Haldwani UT-08-007-060-001/706300193
(Jaypur kheema) 		3508007000NRG24300820230029672 30/08/2023 Lalit Mohan Joshi 3508007WL005729 Lalit Mohan Joshi 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202994670 LALITMOHANJOSHISOGANESHD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Haldwani UT-08-007-064-003/7064100228
(Halduchour jaggi) 		3508007000NRG24300820230029652 30/08/2023 Radha Jaggi 3508007WL005721 Radha Jaggi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202994677 Mrs. RADHA JAGGI UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-066-001/706601838
(Kharkpur) 		3508007000NRG24300820230029491 30/08/2023 Seema Devi 3508007WL005692 Seema Devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202994671 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_300823APB_FTO_64100 Bank of Baroda BARB0DURNAI halduchor 8280
2 Haldwani UT3508007_300823APB_FTO_64100 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3220
3 Haldwani UT3508007_300823APB_FTO_64100 Bank of Baroda BARB0MANHAL MANGAL PARAO, HALDWANI NAINITAL 920
4 Haldwani UT3508007_300823APB_FTO_64100 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3680
5 Haldwani UT3508007_300823APB_FTO_64100 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
6 Haldwani UT3508007_300823APB_FTO_64100 State Bank of India SBIN0014140 HALDUCHAUR 14720
7 Haldwani UT3508007_300823APB_FTO_64100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 4830

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