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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_051023APB_FTO_77335
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-08-007-034-001/7013011194
(Ramri aansingh) 		3508007000NRG24051020230036193 05/10/2023 rekha pandey 3508007WL007037 rekha pandey 00303 NTBL0HAL108 1840 1840 Processed 01/11/2023 6895271402 REKHA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 Haldwani UT-08-007-039-002/7039102401
(Lamachor khas) 		3508007000NRG24051020230036541 05/10/2023 Mamta negi 3508007WL007103 Mamta negi 00415 SBIN0017027 1380 1380 Processed 01/11/2023 6895271405 VIKASHSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-039-002/7039102412
(Lamachor khas) 		3508007000NRG24051020230036542 05/10/2023 pramod kumar 3508007WL007103 pramod kumar 00415 SBIN0017027 1380 1380 Processed 01/11/2023 6895271404 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
4 Haldwani UT-08-007-039-002/7039102420
(Lamachor khas) 		3508007000NRG24051020230036543 05/10/2023 Harender singh 3508007WL007103 Harender singh 00415 SBIN0017027 1380 1380 Processed 01/11/2023 6895271403 HARENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
5 Haldwani UT-08-007-033-001/7042111370
(Pipalpokhera No 1) 		3508007000NRG24051020230036192 05/10/2023 jagdish chandra sharma 3508007WL007036 jagdish chandra sharma 00468 UBIN0554405 1610 1610 Processed 01/11/2023 6895271411 JAGDISH CHANDRA SHARMA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
6 Haldwani UT-08-007-033-001/7042111370
(Pipalpokhera No 1) 		3508007000NRG24051020230036191 05/10/2023 kamla sharma 3508007WL007036 kamla sharma 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895271419 Mrs. KAMLA SHARMA UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-034-001/7013011195
(Ramri aansingh) 		3508007000NRG24051020230036194 05/10/2023 munni pandey 3508007WL007037 munni pandey 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895271416 Mrs. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-037-001/703720302
(Chosla) 		3508007000NRG24051020230036535 05/10/2023 kishan ram 3508007WL007101 kishan ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271415 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-037-001/703720302
(Chosla) 		3508007000NRG24051020230036534 05/10/2023 Seeta Devi 3508007WL007101 Seeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271414 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Haldwani UT-08-007-037-001/703720311
(Chosla) 		3508007000NRG24051020230036203 05/10/2023 Hansa devi 3508007WL007041 Hansa devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271413 HANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haldwani UT-08-007-037-001/703720311
(Chosla) 		3508007000NRG24051020230036204 05/10/2023 Nandan singh 3508007WL007041 Nandan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271412 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Haldwani UT-08-007-037-001/703720311
(Chosla) 		3508007000NRG24051020230036205 05/10/2023 Sobha devi 3508007WL007041 Sobha devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271417 SHOBHA NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Haldwani UT-08-007-037-001/703720377
(Chosla) 		3508007000NRG24051020230036537 05/10/2023 Dhanuli devi 3508007WL007102 Dhanuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271406 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-037-001/703720377
(Chosla) 		3508007000NRG24051020230036539 05/10/2023 Prakash Chandra 3508007WL007102 Prakash Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271410 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haldwani UT-08-007-037-001/703720377
(Chosla) 		3508007000NRG24051020230036538 05/10/2023 Susheela Kumar 3508007WL007102 Susheela Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271407 SUSHEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haldwani UT-08-007-037-002/703720296
(Chosla) 		3508007000NRG24051020230036536 05/10/2023 Guddi Devi 3508007WL007101 Guddi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271409 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Haldwani UT-08-007-038-003/7042111265
(Jaypur padali) 		3508007000NRG24051020230036195 05/10/2023 Prema Gavan 3508007WL007038 Prema Gavan 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895271408 Mrs. PREMA GAVAN UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-038-003/7042111265
(Jaypur padali) 		3508007000NRG24051020230036196 05/10/2023 vilsan gavan 3508007WL007038 vilsan gavan 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895271418 MR VILSAN GAVAN STATE BANK OF INDIA(508548)
19 Haldwani UT-08-007-039-002/7039102401
(Lamachor khas) 		3508007000NRG24051020230036540 05/10/2023 Vikash Singh Negi 3508007WL007103 Vikash Singh Negi 00479 SBIN0RRUTGB 1380 1380 Rejected 01/11/2023 6895271401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33120 33120
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_051023APB_FTO_77335 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 1840
2 Haldwani UT3508007_051023APB_FTO_77335 State Bank of India SBIN0017027 lamachor 4140
3 Haldwani UT3508007_051023APB_FTO_77335 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 1610
4 Haldwani UT3508007_051023APB_FTO_77335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 33120

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