Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_211023APB_FTO_82911
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-08-007-014-001/701700267
(Nawarkhera) 		3508007000NRG24211020230039642 21/10/2023 Pushpa devi 3508007WL007684 Pushpa devi 00045 BARB0KUNWAR 3220 3220 Processed 03/11/2023 6975453063 PRITI BISHT BY M N BANK OF BARODA(606985)
2 Haldwani UT-08-007-015-001/701501295
(Khera) 		3508007000NRG24211020230039651 21/10/2023 Durga devi 3508007WL007684 Durga devi 00045 BARB0KUNWAR 1380 1380 Processed 03/11/2023 6975453069 DURGA DEVI W O NARAY BANK OF BARODA(606985)
SubTotal 4600 4600
3 Haldwani UT-08-007-014-001/701700267
(Nawarkhera) 		3508007000NRG24211020230039641 21/10/2023 Ganesh Singh 3508007WL007684 Ganesh Singh 00112 YESB0NDCB01 3220 3220 Processed 04/11/2023 6975453057 GANESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
4 Haldwani UT-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24211020230039640 21/10/2023 Govind singh 3508007WL007684 Govind singh 00165 IBKL0001208 3220 3220 Processed 03/11/2023 6975453060 GOBIND SINGH IDBI BANK(607095)
5 Haldwani UT-08-007-014-001/701700267
(Nawarkhera) 		3508007000NRG24211020230039643 21/10/2023 Kiran 3508007WL007684 Kiran 00165 IBKL0001208 3220 3220 Processed 03/11/2023 6975453061 KIRAN BISHT D/O GANESH SINGH BISHT IDBI BANK(607095)
6 Haldwani UT-08-007-014-001/701700276
(Nawarkhera) 		3508007000NRG24211020230039644 21/10/2023 Vimla Devi 3508007WL007684 Vimla Devi 00165 IBKL0001208 3220 3220 Processed 03/11/2023 6975453062 VIMLA BISHT IDBI BANK(607095)
7 Haldwani UT-08-007-014-001/701700291
(Nawarkhera) 		3508007000NRG24211020230039647 21/10/2023 PRAMVEER 3508007WL007684 PRAMVEER 00165 IBKL0001208 3220 3220 Processed 03/11/2023 6975453059 PARAMVEER S O DHAM SINGH IDBI BANK(607095)
SubTotal 12880 12880
8 Haldwani UT-08-007-086-003/7039040265
(Jaypur padali) 		3508007000NRG24211020230039660 21/10/2023 pooran chandra 3508007WL007687 pooran chandra 00354 PUNB0019600 2760 2760 Processed 03/11/2023 6975453058 PURAN CHANDRA S/O TEEKLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 Haldwani UT-08-007-038-003/55
(Jaypur padali) 		3508007000NRG24211020230039657 21/10/2023 jeewan singh 3508007WL007686 jeewan singh 00415 SBIN0017027 1610 1610 Processed 03/11/2023 6975453066 JEEWAN SINGH UNION BANK OF INDIA(508500)
10 Haldwani UT-08-007-086-003/7039040265
(Jaypur padali) 		3508007000NRG24211020230039659 21/10/2023 savitri devi 3508007WL007687 savitri devi 00415 SBIN0017027 2760 2760 Processed 03/11/2023 6975453071 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
11 Haldwani UT-08-007-014-001/701700257
(Nawarkhera) 		3508007000NRG24211020230039638 21/10/2023 Manish bisht 3508007WL007684 Manish bisht 00415 SBIN0018943 3220 3220 Processed 03/11/2023 6975453070 MANISH BISHT IDBI BANK(607095)
SubTotal 3220 3220
12 Haldwani UT-08-007-014-001/701700290
(Nawarkhera) 		3508007000NRG24211020230039646 21/10/2023 DIKSHA BHANDARI 3508007WL007684 DIKSHA BHANDARI 00468 UBIN0574392 3220 3220 Processed 03/11/2023 6975453065 DIKSHA BHANDARI UNION BANK OF INDIA(508500)
13 Haldwani UT-08-007-014-001/701700290
(Nawarkhera) 		3508007000NRG24211020230039645 21/10/2023 Himanshu Bhandari 3508007WL007684 Himanshu Bhandari 00468 UBIN0574392 3220 3220 Processed 03/11/2023 6975453064 HIMANSHU BHANDARI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
14 Haldwani UT-08-007-037-001/703720302
(Chosla) 		3508007000NRG24211020230039661 21/10/2023 Seeta Devi 3508007WL007688 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975453072 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haldwani UT-08-007-037-002/703720296
(Chosla) 		3508007000NRG24211020230039662 21/10/2023 Guddi Devi 3508007WL007688 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975453068 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haldwani UT-08-007-038-003/76
(Jaypur padali) 		3508007000NRG24211020230039658 21/10/2023 Heera Devi 3508007WL007686 Heera Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975453067 MR HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_211023APB_FTO_82911 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
2 Haldwani UT3508007_211023APB_FTO_82911 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
3 Haldwani UT3508007_211023APB_FTO_82911 IDBI Bank IBKL0001208 Khera 12880
4 Haldwani UT3508007_211023APB_FTO_82911 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
5 Haldwani UT3508007_211023APB_FTO_82911 State Bank of India SBIN0017027 lamachor 4370
6 Haldwani UT3508007_211023APB_FTO_82911 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 3220
7 Haldwani UT3508007_211023APB_FTO_82911 Union Bank of India UBIN0574392 HYDEL GATE HALDWANI 6440
8 Haldwani UT3508007_211023APB_FTO_82911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7130

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