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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_260923APB_FTO_73598
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-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034419 26/09/2023 priyanka bhatt 3508007WL006696 priyanka bhatt 00045 BARB0DURNAI 2300 2300 Processed 03/10/2023 6029249192 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 Haldwani UT-08-007-037-001/703720297
(Chosla) 		3508007000NRG24260920230034448 26/09/2023 Pankaj singh 3508007WL006703 Pankaj singh 00045 BARB0LOHARI 2990 2990 Processed 03/10/2023 6029249190 PANKAJ SINGH MALARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Haldwani UT-08-007-037-001/703720339
(Chosla) 		3508007000NRG24260920230034451 26/09/2023 deepak singh dasila 3508007WL006705 deepak singh dasila 00045 BARB0LOHARI 3220 3220 Processed 03/10/2023 6029249191 DEEPAK SINGH DASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
4 Haldwani UT-08-007-067-001/706710444
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034407 26/09/2023 Bhagwati Devi 3508007WL006694 Bhagwati Devi 00112 YESB0NDCB01 2300 2300 Processed 03/10/2023 6029249183 BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034414 26/09/2023 BASANT BALLABH BHATT 3508007WL006696 BASANT BALLABH BHATT 00303 NTBL0LAL016 2300 2300 Processed 03/10/2023 6029249184 BASANTBALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
6 Haldwani UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034416 26/09/2023 manoj salwasi 3508007WL006696 manoj salwasi 00354 PUNB0692200 2300 2300 Processed 03/10/2023 6029249193 MANOJ SALWASI S/O DHARMANAND SALAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
7 Haldwani UT-08-007-037-001/703720378
(Chosla) 		3508007000NRG24260920230034452 26/09/2023 Navin Chandra Belwal 3508007WL006705 Navin Chandra Belwal 00415 SBIN0000646 3220 3220 Processed 03/10/2023 6029249185 MR NAVEEN CHANDRA BELWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Haldwani UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034403 26/09/2023 Bhagwati Chandola 3508007WL006694 Bhagwati Chandola 00415 SBIN0014140 2300 2300 Rejected 03/10/2023 6029249187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Haldwani UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034404 26/09/2023 Himanshu Chandola 3508007WL006694 Himanshu Chandola 00415 SBIN0014140 2300 2300 Processed 03/10/2023 6029249195 MR HIMANSHU CHANDOLA STATE BANK OF INDIA(508548)
10 Haldwani UT-08-007-067-001/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034418 26/09/2023 Vimal Kumar Kothari 3508007WL006696 Vimal Kumar Kothari 00415 SBIN0014140 2300 2300 Processed 03/10/2023 6029249186 VIMALKUMARKOTHARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-067-001/706710443
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034405 26/09/2023 Jitendra Chandola 3508007WL006694 Jitendra Chandola 00415 SBIN0014140 2300 2300 Processed 03/10/2023 6029249189 MR JITENDRA CHANDOLA STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-067-001/706710443
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034406 26/09/2023 Neha Chandola 3508007WL006694 Neha Chandola 00415 SBIN0014140 2300 2300 Processed 03/10/2023 6029249188 MS NEHA CHANDOLA STATE BANK OF INDIA(508548)
SubTotal 11500 11500
13 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24260920230034415 26/09/2023 SHEELA BHATT 3508007WL006696 SHEELA BHATT 00473 AUCB0000025 2300 2300 Processed 03/10/2023 6029249196 SHEELA BHATT & BASHANT BALLABH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 Haldwani UT-08-007-037-001/703720297
(Chosla) 		3508007000NRG24260920230034449 26/09/2023 seeta devi 3508007WL006703 seeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249194 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_260923APB_FTO_73598 Bank of Baroda BARB0DURNAI halduchor 2300
2 Haldwani UT3508007_260923APB_FTO_73598 Bank of Baroda BARB0LOHARI Loharia saal talla 6210
3 Haldwani UT3508007_260923APB_FTO_73598 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
4 Haldwani UT3508007_260923APB_FTO_73598 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2300
5 Haldwani UT3508007_260923APB_FTO_73598 Punjab National Bank PUNB0692200 lalkuan 2300
6 Haldwani UT3508007_260923APB_FTO_73598 State Bank of India SBIN0000646 HALDWANI 3220
7 Haldwani UT3508007_260923APB_FTO_73598 State Bank of India SBIN0014140 HALDUCHAUR 11500
8 Haldwani UT3508007_260923APB_FTO_73598 Urban Co-Operative Bank AUCB0000025 lalkuwaon 2300
9 Haldwani UT3508007_260923APB_FTO_73598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 3220

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