Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_151223APB_FTO_102968
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-08-007-036-001/7036010120
(Basani) 		3508007000NRG24151220230048427 15/12/2023 mohani devi 3508007WL009429 mohani devi 00048 BKID0007051 2760 2760 Processed 01/02/2024 9908218275 MOHINI DEVI BANK OF INDIA(508505)
2 Haldwani UT-08-007-036-001/7036010120
(Basani) 		3508007000NRG24151220230048426 15/12/2023 poonam arya 3508007WL009429 poonam arya 00048 BKID0007051 2760 2760 Processed 01/02/2024 9908218277 POONAM ARYA BANK OF INDIA(508505)
3 Haldwani UT-08-007-036-001/7036010120
(Basani) 		3508007000NRG24151220230048425 15/12/2023 sunil kumar 3508007WL009429 sunil kumar 00048 BKID0007051 2760 2760 Processed 01/02/2024 9908218276 SUNIL KUMAR BANK OF INDIA(508505)
4 Haldwani UT-08-007-036-001/7036010344
(Basani) 		3508007000NRG24151220230048441 15/12/2023 Hema Devi 3508007WL009434 Hema Devi 00048 BKID0007051 2760 2760 Processed 01/02/2024 9908218278 Mr. ANIL KUMAR S/O SHYAM LAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
5 Haldwani UT-08-007-007-001/700700363
(Sunderpur Rekwal) 		3508007000NRG24151220230048417 15/12/2023 Deepika rakwal 3508007WL009426 Deepika rakwal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218288 DEEPIKA RAIKWAL BANK OF BARODA(606985)
6 Haldwani UT-08-007-007-001/700700363
(Sunderpur Rekwal) 		3508007000NRG24151220230048418 15/12/2023 Lucky Rakwal 3508007WL009426 Lucky Rakwal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908218281 LUCKY RAIKWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24151220230048434 15/12/2023 govind ram 3508007WL009432 govind ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218282 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24151220230048436 15/12/2023 nisha arya 3508007WL009432 nisha arya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218274 NISHA D/O MR GOVIND RAM . UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-036-001/7036010209
(Basani) 		3508007000NRG24151220230048428 15/12/2023 Shanti Devi 3508007WL009430 Shanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908218289 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-036-001/7036010254
(Basani) 		3508007000NRG24151220230048413 15/12/2023 deepa devi 3508007WL009424 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218284 Mrs. DEEPA DEVI WO JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-036-001/7036010258
(Basani) 		3508007000NRG24151220230048437 15/12/2023 Kamla devi 3508007WL009433 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218290 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-036-001/7036010258
(Basani) 		3508007000NRG24151220230048438 15/12/2023 trilok 3508007WL009433 trilok 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218283 Mr. TRILOK BHATT UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-036-001/7036010258
(Basani) 		3508007000NRG24151220230048439 15/12/2023 yasoda devi 3508007WL009433 yasoda devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218285 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-036-001/7036010281
(Basani) 		3508007000NRG24151220230048429 15/12/2023 laxmi devi 3508007WL009430 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218273 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-036-001/7036010293
(Basani) 		3508007000NRG24151220230048431 15/12/2023 asha gaira 3508007WL009431 asha gaira 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218286 Mrs. ASHA GAIDA WO VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-036-001/7036010293
(Basani) 		3508007000NRG24151220230048432 15/12/2023 vinod singh gaira 3508007WL009431 vinod singh gaira 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218279 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-036-001/7036010295
(Basani) 		3508007000NRG24151220230048433 15/12/2023 basanti devi 3508007WL009431 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218272 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-036-001/7036010334
(Basani) 		3508007000NRG24151220230048440 15/12/2023 poonam 3508007WL009434 poonam 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218287 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-036-001/7036010363
(Basani) 		3508007000NRG24151220230048414 15/12/2023 vijay pandey 3508007WL009424 vijay pandey 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218291 Master VIJAY PANDEY UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-037-001/703720329
(Basani) 		3508007000NRG24151220230048410 15/12/2023 nandan ram 3508007WL009423 nandan ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218271 NANDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-037-001/703720349
(Basani) 		3508007000NRG24151220230048411 15/12/2023 nandi devi 3508007WL009423 nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908218280 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42090 42090
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_151223APB_FTO_102968 Bank of India BKID0007051 HALDWANI 11040
2 Haldwani UT3508007_151223APB_FTO_102968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 920
3 Haldwani UT3508007_151223APB_FTO_102968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 41170

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