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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_181023APB_FTO_81671
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-08-007-069-001/7042111345
(Halduchour dina) 		3508007000NRG24181020230038657 18/10/2023 shanti joshi 3508007WL007512 shanti joshi 00045 BARB0BLYHAL 230 230 Processed 03/11/2023 6975462409 SHANTI WO DURGADUTT BANK OF BARODA(606985)
SubTotal 230 230
2 Haldwani UT-08-007-001-001/700100166
(Naya gaon katan) 		3508007000NRG24181020230038654 18/10/2023 suresh chandra 3508007WL007510 suresh chandra 00045 BARB0CHORGA 2760 2760 Processed 03/11/2023 6975462406 SURESH CHANDRA S O BANK OF BARODA(606985)
SubTotal 2760 2760
3 Haldwani UT-08-007-038-003/57
(Jaypur padali) 		3508007000NRG24181020230038186 18/10/2023 Geeta pandey 3508007WL007410 Geeta pandey 00045 BARB0PBBHAL 3220 3220 Processed 03/11/2023 6975462410 GEETA PANDEY BANK OF BARODA(606985)
SubTotal 3220 3220
4 Haldwani UT-08-007-038-003/75
(Jaypur padali) 		3508007000NRG24181020230038444 18/10/2023 Manohar Lal 3508007WL007460 Manohar Lal 00112 YESB0NDCB01 3220 3220 Processed 04/11/2023 6975462405 MANOHARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-067-001/706710293
(Dumkabanger bachhi dharma) 		3508007000NRG24181020230038322 18/10/2023 Bhagwati Chandola 3508007WL007437 Bhagwati Chandola 00112 YESB0NDCB01 690 690 Rejected 03/11/2023 6975462402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Haldwani UT-08-007-069-001/7042111345
(Halduchour dina) 		3508007000NRG24181020230038659 18/10/2023 suresh chandra joshi 3508007WL007512 suresh chandra joshi 00112 YESB0NDCB01 230 230 Processed 03/11/2023 6975462404 SURESH CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4140 4140
7 Haldwani UT-08-007-036-001/7036010153
(Basani) 		3508007000NRG24181020230038179 18/10/2023 ishwar singh taragi 3508007WL007408 ishwar singh taragi 00176 IDIB000K530 1610 1610 Processed 03/11/2023 6975462428 Mr. ISHWAR SINGH TARAGI UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-036-001/7036010370
(Basani) 		3508007000NRG24181020230038181 18/10/2023 Harish Joshi 3508007WL007408 Harish Joshi 00176 IDIB000K530 1610 1610 Processed 03/11/2023 6975462427 Mr. HARISH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
9 Haldwani UT-08-007-038-003/7039040244
(Jaypur padali) 		3508007000NRG24181020230038201 18/10/2023 prakash chandra 3508007WL007414 prakash chandra 00354 PUNB0987400 3220 3220 Processed 03/11/2023 6975462401 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
10 Haldwani UT-08-007-038-003/7039040291
(Jaypur padali) 		3508007000NRG24181020230038633 18/10/2023 jagdish chandra joshi 3508007WL007506 jagdish chandra joshi 00415 SBIN0014140 3220 3220 Processed 03/11/2023 6975462412 Mr. JAGDISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-066-001/7066018677
(Kharkpur) 		3508007000NRG24181020230038382 18/10/2023 Pushpa pandey 3508007WL007447 Pushpa pandey 00415 SBIN0014140 2760 2760 Processed 03/11/2023 6975462411 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
SubTotal 5980 5980
12 Haldwani UT-08-007-038-003/22
(Jaypur padali) 		3508007000NRG24181020230038189 18/10/2023 rakesh chandra joshi 3508007WL007411 rakesh chandra joshi 00415 SBIN0017027 3220 3220 Processed 03/11/2023 6975462414 Mr. RAKESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-038-003/22
(Jaypur padali) 		3508007000NRG24181020230038188 18/10/2023 sarita joshi 3508007WL007411 sarita joshi 00415 SBIN0017027 3220 3220 Processed 03/11/2023 6975462416 MRS SARITA JOSHI STATE BANK OF INDIA(508548)
14 Haldwani UT-08-007-038-003/52
(Jaypur padali) 		3508007000NRG24181020230038185 18/10/2023 bhuwan chandra 3508007WL007410 bhuwan chandra 00415 SBIN0017027 3220 3220 Processed 03/11/2023 6975462415 Mr. BHUWAN CHANDRA JOSHI SO KAMLA PATI J UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-038-003/78
(Jaypur padali) 		3508007000NRG24181020230038191 18/10/2023 kavita 3508007WL007412 kavita 00415 SBIN0017027 2990 2990 Processed 03/11/2023 6975462408 Mrs. KAVITA WO CHANDRA SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-038-003/79
(Jaypur padali) 		3508007000NRG24181020230038619 18/10/2023 munni 3508007WL007503 munni 00415 SBIN0017027 2990 2990 Processed 04/11/2023 6975462417 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Haldwani UT-08-007-039-002/7039102421
(Lamachor khas) 		3508007000NRG24181020230038170 18/10/2023 vipin Chandra pandey 3508007WL007406 vipin Chandra pandey 00415 SBIN0017027 230 230 Processed 03/11/2023 6975462413 MR VIPIN CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 15870 15870
18 Haldwani UT-08-007-036-001/7036010370
(Basani) 		3508007000NRG24181020230038180 18/10/2023 Rekha Joshi 3508007WL007408 Rekha Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462399 Mrs. REKHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-037-001/703720377
(Chosla) 		3508007000NRG24181020230038081 18/10/2023 Dhanuli devi 3508007WL007396 Dhanuli devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975462418 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-037-001/703720377
(Chosla) 		3508007000NRG24181020230038082 18/10/2023 Susheela Kumar 3508007WL007396 Susheela Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462419 SUSHEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haldwani UT-08-007-038-001/7042111265
(Naya gaon katan) 		3508007000NRG24181020230038655 18/10/2023 pankaj palariya 3508007WL007510 pankaj palariya 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975462407 PANKAJ PALARIYA BANK OF BARODA(606985)
22 Haldwani UT-08-007-038-003/45
(Jaypur padali) 		3508007000NRG24181020230038199 18/10/2023 durga devi 3508007WL007414 durga devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462398 Mrs. DURGA DEVI WO MR HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-038-003/47
(Jaypur padali) 		3508007000NRG24181020230038200 18/10/2023 govind arya 3508007WL007414 govind arya 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462431 Mr. GOVIND ARYA UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-038-003/7039040291
(Jaypur padali) 		3508007000NRG24181020230038634 18/10/2023 leela devi 3508007WL007506 leela devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975462400 Mrs. LEELA DEVI W O JAGDISH CH. JOSHI . UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-038-003/7042111270
(Jaypur padali) 		3508007000NRG24181020230038217 18/10/2023 asha devi 3508007WL007417 asha devi 00479 SBIN0RRUTGB 3220 3220 Rejected 03/11/2023 6975462422 Aadhaar Number not Mapped to Account Number
26 Haldwani UT-08-007-038-003/75
(Jaypur padali) 		3508007000NRG24181020230038190 18/10/2023 Saroj 3508007WL007412 Saroj 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975462420 Mrs. SAROJ WO MAOHAR UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-038-003/78
(Jaypur padali) 		3508007000NRG24181020230038192 18/10/2023 roop kishore 3508007WL007412 roop kishore 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975462421 Mr. ROOP KISHOR UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-038-003/79
(Jaypur padali) 		3508007000NRG24181020230038621 18/10/2023 tanuja arya 3508007WL007503 tanuja arya 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975462430 Miss. TANUJA ARYA UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-040-001/704370005
(Rampur lamachpr) 		3508007000NRG24181020230038262 18/10/2023 anita devi 3508007WL007425 anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975462397 Mrs. ANITA DEVI WO LT MR MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-040-003/704000150
(Rampur lamachpr) 		3508007000NRG24181020230038263 18/10/2023 Sarojani Devi 3508007WL007425 Sarojani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975462403 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24181020230038183 18/10/2023 Bipin Chandra Joshi 3508007WL007409 Bipin Chandra Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462425 MR BIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
32 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24181020230038184 18/10/2023 Vidya Joshi 3508007WL007409 Vidya Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975462426 Mrs. VIDYA JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24181020230038130 18/10/2023 daya 3508007WL007402 daya 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462429 Mrs. DAYA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24181020230038131 18/10/2023 Kailash Chandra Upadhyay 3508007WL007402 Kailash Chandra Upadhyay 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462424 Mr. KAILASH CHANDRA UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24181020230038129 18/10/2023 Neema upadhyay 3508007WL007402 Neema upadhyay 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975462396 Mrs. NEEMA UPADHYAY W/O PREM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24181020230038128 18/10/2023 Prem chandra upadhyay 3508007WL007402 Prem chandra upadhyay 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975462395 Mr. PREM CHANDRA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-066-001/7066018635
(Kharkpur) 		3508007000NRG24181020230038267 18/10/2023 asha devi 3508007WL007427 asha devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975462423 ASHA DEVI BANK OF BARODA(606985)
SubTotal 48990 48990
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_181023APB_FTO_81671 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 230
2 Haldwani UT3508007_181023APB_FTO_81671 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2760
3 Haldwani UT3508007_181023APB_FTO_81671 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 3220
4 Haldwani UT3508007_181023APB_FTO_81671 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4140
5 Haldwani UT3508007_181023APB_FTO_81671 Indian Bank IDIB000K530 Kaladhungi Road 3220
6 Haldwani UT3508007_181023APB_FTO_81671 Punjab National Bank PUNB0987400 HARIPUR NAYAK 3220
7 Haldwani UT3508007_181023APB_FTO_81671 State Bank of India SBIN0014140 HALDUCHAUR 5980
8 Haldwani UT3508007_181023APB_FTO_81671 State Bank of India SBIN0017027 lamachor 15870
9 Haldwani UT3508007_181023APB_FTO_81671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2070
10 Haldwani UT3508007_181023APB_FTO_81671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
11 Haldwani UT3508007_181023APB_FTO_81671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 9200
12 Haldwani UT3508007_181023APB_FTO_81671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 31970
13 Haldwani UT3508007_181023APB_FTO_81671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2990

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