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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_170523APB_FTO_20863
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-08-007-067-001/706710451
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006083 17/05/2023 Risal Singh 3508007WL001066 Risal Singh 00045 BARB0BLYHAL 1150 1150 Processed 24/05/2023 1819483586 RISHAL SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
2 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24170520230006040 17/05/2023 Manju Dumka 3508007WL001054 Manju Dumka 00045 BARB0DURNAI 2760 2760 Processed 24/05/2023 1819483587 MANJU WO KAMAL BANK OF BARODA(606985)
3 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24170520230006042 17/05/2023 sakshi dumka 3508007WL001054 sakshi dumka 00045 BARB0DURNAI 2760 2760 Processed 24/05/2023 1819483595 SAKSHI DUMKA BANK OF BARODA(606985)
4 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24170520230006104 17/05/2023 bhawana deiv 3508007WL001071 bhawana deiv 00045 BARB0DURNAI 2760 2760 Processed 24/05/2023 1819483593 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
5 Haldwani UT-08-007-067-001/706710260
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006080 17/05/2023 Shivkumar sharma 3508007WL001066 Shivkumar sharma 00045 BARB0DURNAI 460 460 Processed 24/05/2023 1819483594 SHIV KUMAR SHARMA BANK OF BARODA(606985)
6 Haldwani UT-08-007-067-001/706710300
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006082 17/05/2023 Neha Jaggi 3508007WL001066 Neha Jaggi 00045 BARB0DURNAI 920 920 Processed 24/05/2023 1819483596 Miss. NEHA NEHA UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-067-001/706710451
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006084 17/05/2023 Shobha Bisht 3508007WL001066 Shobha Bisht 00045 BARB0DURNAI 2070 2070 Processed 24/05/2023 1819483585 SHOBHA BISHT BANK OF BARODA(606985)
8 Haldwani UT-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006089 17/05/2023 priyanka bhatt 3508007WL001069 priyanka bhatt 00045 BARB0DURNAI 920 920 Processed 24/05/2023 1819483597 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
9 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24170520230006102 17/05/2023 Sunita Sahi 3508007WL001071 Sunita Sahi 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1819483581 SUNITA SHAHI BANK OF BARODA(606985)
10 Haldwani UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006065 17/05/2023 girish chandra mishra 3508007WL001063 girish chandra mishra 00112 YESB0NDCB01 2300 2300 Processed 24/05/2023 1819483602 GIRISHCHANDRAMISHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-067-003/431
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006093 17/05/2023 Manoj Kumar birkhani 3508007WL001070 Manoj Kumar birkhani 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1819483580 MANOJKUMARBIRKHANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-067-003/487
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006096 17/05/2023 Shanti Devi 3508007WL001070 Shanti Devi 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1819483578 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-067-003/79
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006101 17/05/2023 manoj 3508007WL001070 manoj 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1819483579 MANOJ KUMAR BIRKHANI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 13340 13340
14 Haldwani UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006087 17/05/2023 manoj salwasi 3508007WL001069 manoj salwasi 00354 PUNB0692200 230 230 Processed 24/05/2023 1819483598 MANOJ SALWASI S/O DHARMANAND SALAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
15 Haldwani UT-08-007-067-001/706710300
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006081 17/05/2023 Radha devi 3508007WL001066 Radha devi 00415 SBIN0002567 920 920 Processed 24/05/2023 1819483590 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-067-003/68
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006098 17/05/2023 Karan Bhatt 3508007WL001070 Karan Bhatt 00415 SBIN0002567 2760 2760 Processed 24/05/2023 1819483591 KARAN BHATT BANK OF BARODA(606985)
17 Haldwani UT-08-007-067-003/68
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006097 17/05/2023 Mathura Datt 3508007WL001070 Mathura Datt 00415 SBIN0002567 2760 2760 Processed 24/05/2023 1819483583 MR MATHURA DATT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
18 Haldwani UT-08-007-067-001/706710317
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006067 17/05/2023 PUSHPA DEVI 3508007WL001063 PUSHPA DEVI 00415 SBIN0014140 2070 2070 Processed 24/05/2023 1819483601 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 Haldwani UT-08-007-067-001/706710455
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006069 17/05/2023 Tanuja Joshi 3508007WL001063 Tanuja Joshi 00415 SBIN0014140 2070 2070 Processed 24/05/2023 1819483588 MISS TANUJA JOSHI STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-067-003/168
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006090 17/05/2023 Dhara Ballabh 3508007WL001070 Dhara Ballabh 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1819483584 DHARA BALLABH HDFC BANK LTD(607152)
21 Haldwani UT-08-007-067-003/482
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006095 17/05/2023 Geet Mala 3508007WL001070 Geet Mala 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1819483589 GEETMALA BANK OF BARODA(606985)
22 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006099 17/05/2023 Ramesh chandra kothari 3508007WL001070 Ramesh chandra kothari 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1819483600 RAMESHCHANDRAVIMLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-067-003/706710440
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006100 17/05/2023 Shubham kothari 3508007WL001070 Shubham kothari 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1819483599 SHUBHAM KOTHARI BANK OF BARODA(606985)
SubTotal 15180 15180
24 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24170520230006041 17/05/2023 Kamal Kumar Dumka 3508007WL001054 Kamal Kumar Dumka 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819483592 Mr. KAMAL DUMKA UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-064-003/7064100212
(Halduchour jaggi) 		3508007000NRG24170520230006103 17/05/2023 Laxmi sahi 3508007WL001071 Laxmi sahi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819483582 MRS LAXMI SHAHI STATE BANK OF INDIA(508548)
26 Haldwani UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006068 17/05/2023 Hansi pandey 3508007WL001063 Hansi pandey 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1819483577 HANSI PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7820 7820
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_170523APB_FTO_20863 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1150
2 Haldwani UT3508007_170523APB_FTO_20863 Bank of Baroda BARB0DURNAI halduchor 12650
3 Haldwani UT3508007_170523APB_FTO_20863 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5060
4 Haldwani UT3508007_170523APB_FTO_20863 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8280
5 Haldwani UT3508007_170523APB_FTO_20863 Punjab National Bank PUNB0692200 lalkuan 230
6 Haldwani UT3508007_170523APB_FTO_20863 State Bank of India SBIN0002567 LALKUAN 6440
7 Haldwani UT3508007_170523APB_FTO_20863 State Bank of India SBIN0014140 HALDUCHAUR 15180
8 Haldwani UT3508007_170523APB_FTO_20863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7820

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