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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_180523APB_FTO_21387
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-08-007-058-002/1
(Fattabanger) 		3508007000NRG24180520230006105 18/05/2023 Kamla Kabdwal 3508007WL001072 Kamla Kabdwal 00045 BARB0DURNAI 2300 2300 Processed 24/05/2023 1820664303 KAMLA KABADWAL BANK OF BARODA(606985)
2 Haldwani UT-08-007-068-001/706800271
(Jaggibanger) 		3508007000NRG24180520230006365 18/05/2023 basanti devi 3508007WL001102 basanti devi 00045 BARB0DURNAI 2070 2070 Processed 24/05/2023 1820664318 Basanti Devi BANK OF BARODA(606985)
3 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24180520230006367 18/05/2023 Himani Rana 3508007WL001102 Himani Rana 00045 BARB0DURNAI 2070 2070 Processed 24/05/2023 1820664306 HIMANI RANA BANK OF BARODA(606985)
4 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24180520230006366 18/05/2023 Kamala Rana 3508007WL001102 Kamala Rana 00045 BARB0DURNAI 2070 2070 Processed 24/05/2023 1820664304 KAMALA RANA BANK OF BARODA(606985)
5 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24180520230006369 18/05/2023 Kapil Rana 3508007WL001102 Kapil Rana 00045 BARB0DURNAI 2070 2070 Processed 24/05/2023 1820664305 KAPIL RANA BANK OF BARODA(606985)
SubTotal 10580 10580
6 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24180520230006243 18/05/2023 Mohan Chandra Tamta 3508007WL001082 Mohan Chandra Tamta 00045 BARB0PBBHAL 2760 2760 Processed 24/05/2023 1820664286 MOHAN CHANDRA TAMTA SO JASI RAM TAMTA BANK OF BARODA(606985)
SubTotal 2760 2760
7 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24180520230006265 18/05/2023 Sandeep bisht 3508007WL001086 Sandeep bisht 00045 BARB0RAMHAL 2760 2760 Processed 24/05/2023 1820664300 SANDEEP BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
8 Haldwani UT-08-007-038-001/7038040108
(Jaypur padali) 		3508007000NRG24180520230006339 18/05/2023 deepak chandra 3508007WL001095 deepak chandra 00112 YESB0NDCB01 2760 2760 Processed 24/05/2023 1820664321 DEEPAKCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-068-001/706800350
(Jaggibanger) 		3508007000NRG24180520230006368 18/05/2023 Harish singh 3508007WL001102 Harish singh 00112 YESB0NDCB01 2070 2070 Processed 24/05/2023 1820664279 SMTKAMALADEVIHARISHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4830 4830
10 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24180520230006244 18/05/2023 Bhagwati devi 3508007WL001082 Bhagwati devi 00165 IBKL0001208 2760 2760 Processed 24/05/2023 1820664282 BHAGWANTI DEVI IDBI BANK(607095)
11 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24180520230006245 18/05/2023 devendra singh 3508007WL001083 devendra singh 00165 IBKL0001208 2760 2760 Processed 24/05/2023 1820664281 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24180520230006247 18/05/2023 diwan singh rawat 3508007WL001083 diwan singh rawat 00165 IBKL0001208 2760 2760 Processed 24/05/2023 1820664284 DIWAN SINGH RAWAL IDBI BANK(607095)
13 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24180520230006246 18/05/2023 meena devi 3508007WL001083 meena devi 00165 IBKL0001208 2760 2760 Processed 24/05/2023 1820664283 MEENA DEVI IDBI BANK(607095)
SubTotal 11040 11040
14 Haldwani UT-08-007-047-005/6
(chandani chok ghurdora) 		3508007000NRG24180520230006391 18/05/2023 pushpa joshi 3508007WL001106 pushpa joshi 00415 SBIN0000646 2070 2070 Processed 24/05/2023 1820664280 MRS PUSHPA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
15 Haldwani UT-08-007-060-001/706300228
(Jaypur kheema) 		3508007000NRG24180520230006384 18/05/2023 Bhawana pandey 3508007WL001105 Bhawana pandey 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1820664288 MRS BHAWANA PANDEY STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-060-001/706300228
(Jaypur kheema) 		3508007000NRG24180520230006382 18/05/2023 Pooranachandra 3508007WL001105 Pooranachandra 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1820664290 POORANACHANDRA KARNATAKA BANK LTD(607270)
17 Haldwani UT-08-007-061-001/7061002547
(Jaypur visa) 		3508007000NRG24180520230006354 18/05/2023 babita karkti 3508007WL001098 babita karkti 00415 SBIN0014140 1610 1610 Processed 24/05/2023 1820664293 Mrs. BABITA KARKI W/O KAMAL KARKI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-061-002/7061002538
(Jaypur visa) 		3508007000NRG24180520230006355 18/05/2023 Jeevan Chandra 3508007WL001098 Jeevan Chandra 00415 SBIN0014140 1610 1610 Processed 24/05/2023 1820664292 MR JEEVAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8740 8740
19 Haldwani UT-08-007-058-003/116
(Fattabanger) 		3508007000NRG24180520230006108 18/05/2023 Gaurab Kabdal 3508007WL001072 Gaurab Kabdal 00415 SBIN0016092 2300 2300 Processed 24/05/2023 1820664289 Mr. GAURAV KABDAL S/O GOPAL DATT KABDAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
20 Haldwani UT-08-007-039-002/7039102290
(Lamachor khas) 		3508007000NRG24180520230006249 18/05/2023 Neeraj singh 3508007WL001084 Neeraj singh 00415 SBIN0017027 2070 2070 Processed 24/05/2023 1820664287 Mr. NEERAJ SINGH CHAURASIYA UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-039-002/7039102367
(Lamachor khas) 		3508007000NRG24180520230006269 18/05/2023 Sukhwant Singh 3508007WL001087 Sukhwant Singh 00415 SBIN0017027 2300 2300 Processed 24/05/2023 1820664291 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
22 Haldwani UT-08-007-039-002/7039102392
(Lamachor khas) 		3508007000NRG24180520230006251 18/05/2023 MANDEEP 3508007WL001084 MANDEEP 00415 SBIN0017027 2070 2070 Processed 24/05/2023 1820664320 MANDEEP SINGH BAL BANK OF BARODA(606985)
23 Haldwani UT-08-007-039-002/7039102392
(Lamachor khas) 		3508007000NRG24180520230006252 18/05/2023 MANINDAR 3508007WL001084 MANINDAR 00415 SBIN0017027 2070 2070 Processed 24/05/2023 1820664319 MANINDER PAL SINGH BAL BANK OF BARODA(606985)
SubTotal 8510 8510
24 Haldwani UT-08-007-060-001/706300228
(Jaypur kheema) 		3508007000NRG24180520230006385 18/05/2023 Mamta joshi 3508007WL001105 Mamta joshi 00468 UBIN0541168 2760 2760 Processed 24/05/2023 1820664302 MAMTA JOSHI W/O RAMESH C JOSHI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
25 Haldwani UT-08-007-047-004/7056010106
(chandani chok ghurdora) 		3508007000NRG24180520230006387 18/05/2023 Chandan singh 3508007WL001106 Chandan singh 00468 UBIN0572551 2070 2070 Processed 24/05/2023 1820664307 Mr. CHANDAN SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
26 Haldwani UT-08-007-038-001/7038040108
(Jaypur padali) 		3508007000NRG24180520230006340 18/05/2023 manju arya 3508007WL001095 manju arya 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820664314 Mrs. MANJU ARYA UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-039-002/7039102290
(Lamachor khas) 		3508007000NRG24180520230006250 18/05/2023 Lakshmi Chaurasiya 3508007WL001084 Lakshmi Chaurasiya 00479 SBIN0RRUTGB 2070 2070 Processed 24/05/2023 1820664313 Mrs. LAKSHMI CHAURASIYA WO NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-039-002/7039102308
(Lamachor khas) 		3508007000NRG24180520230006267 18/05/2023 Kiran 3508007WL001087 Kiran 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664294 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-039-002/7039102308
(Lamachor khas) 		3508007000NRG24180520230006266 18/05/2023 Mohan Singh 3508007WL001087 Mohan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664308 MOHAN SINGH STATE BANK OF INDIA(508548)
30 Haldwani UT-08-007-039-002/7039102367
(Lamachor khas) 		3508007000NRG24180520230006270 18/05/2023 Daljeet Kaur 3508007WL001087 Daljeet Kaur 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664310 Mrs. DALJEET KAUR W/O LATE JEET SINGH . UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-047-001/7056010193
(chandani chok ghurdora) 		3508007000NRG24180520230006264 18/05/2023 Kamla Devi 3508007WL001086 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820664317 KAMLA BISHT WO RAJENDRA SINGH BISHT UNION BANK OF INDIA(508500)
32 Haldwani UT-08-007-047-004/7056010123
(chandani chok ghurdora) 		3508007000NRG24180520230006388 18/05/2023 meena joshi 3508007WL001106 meena joshi 00479 SBIN0RRUTGB 2070 2070 Processed 24/05/2023 1820664299 Mrs. MEENA JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-047-004/7056010146
(chandani chok ghurdora) 		3508007000NRG24180520230006389 18/05/2023 Lalit parsad joshi 3508007WL001106 Lalit parsad joshi 00479 SBIN0RRUTGB 2070 2070 Processed 24/05/2023 1820664315 LALIT PRASAD JOSHI INDIAN OVERSEAS BANK(508541)
34 Haldwani UT-08-007-047-005/6
(chandani chok ghurdora) 		3508007000NRG24180520230006390 18/05/2023 Ramesh chandra joshi 3508007WL001106 Ramesh chandra joshi 00479 SBIN0RRUTGB 2070 2070 Processed 24/05/2023 1820664298 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
35 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG24180520230006106 18/05/2023 Pushpa kabdwal 3508007WL001072 Pushpa kabdwal 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664312 Mrs. PUSHPA KABDWAL W/O LATE KEWLANAND UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-058-003/114
(Fattabanger) 		3508007000NRG24180520230006107 18/05/2023 Saurabh Kabdal 3508007WL001072 Saurabh Kabdal 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664311 SAURABHKABDAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24180520230006110 18/05/2023 Maya suyal 3508007WL001072 Maya suyal 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664309 Mrs. MAYA KABDAL UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-058-003/122
(Fattabanger) 		3508007000NRG24180520230006109 18/05/2023 Neeraj Suyal 3508007WL001072 Neeraj Suyal 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820664316 Mr. NEERAJ SUYAL UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24180520230006364 18/05/2023 Bhagwati devi 3508007WL001101 Bhagwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820664296 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-060-001/706300225
(Jaypur kheema) 		3508007000NRG24180520230006363 18/05/2023 Indra devi 3508007WL001101 Indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820664295 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Haldwani UT-08-007-061-001/7061002547
(Jaypur visa) 		3508007000NRG24180520230006353 18/05/2023 Trilok singh 3508007WL001098 Trilok singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1820664297 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-061-002/7061002538
(Jaypur visa) 		3508007000NRG24180520230006356 18/05/2023 bhwana kabdwal 3508007WL001098 bhwana kabdwal 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1820664285 MISS BHAWANA KABDAL STATE BANK OF INDIA(508548)
SubTotal 38640 38640
43 Haldwani UT-08-007-014-001/701700295
(Nawarkhera) 		3508007000NRG24180520230006248 18/05/2023 durga rawal 3508007WL001083 durga rawal 00662 BDBL0001535 460 460 Processed 24/05/2023 1820664301 DURGA RAWAL W/O MR DEEWAN SINGH RAWAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 460 460
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180523APB_FTO_21387 Bank of Baroda BARB0DURNAI halduchor 10580
2 Haldwani UT3508007_180523APB_FTO_21387 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2760
3 Haldwani UT3508007_180523APB_FTO_21387 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2760
4 Haldwani UT3508007_180523APB_FTO_21387 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4830
5 Haldwani UT3508007_180523APB_FTO_21387 IDBI Bank IBKL0001208 Khera 11040
6 Haldwani UT3508007_180523APB_FTO_21387 State Bank of India SBIN0000646 HALDWANI 2070
7 Haldwani UT3508007_180523APB_FTO_21387 State Bank of India SBIN0014140 HALDUCHAUR 8740
8 Haldwani UT3508007_180523APB_FTO_21387 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2300
9 Haldwani UT3508007_180523APB_FTO_21387 State Bank of India SBIN0017027 lamachor 8510
10 Haldwani UT3508007_180523APB_FTO_21387 Union Bank of India UBIN0541168 HALDWANI 2760
11 Haldwani UT3508007_180523APB_FTO_21387 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2070
12 Haldwani UT3508007_180523APB_FTO_21387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 6900
13 Haldwani UT3508007_180523APB_FTO_21387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2070
14 Haldwani UT3508007_180523APB_FTO_21387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9430
15 Haldwani UT3508007_180523APB_FTO_21387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 2300
16 Haldwani UT3508007_180523APB_FTO_21387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 17940
17 Haldwani UT3508007_180523APB_FTO_21387 Bandhan Bank Limited BDBL0001535 BAMORI TALLI BANDOBASTI HALDWANI 460

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