Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_080523APB_FTO_16169
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-08-007-032-002/7039102349
() 		3508007000NRG24080520230003714 08/05/2023 vinod singh 3508007WL000623 vinod singh 00045 BARB0LOHARI 1380 1380 Processed 13/05/2023 1539777518 VINOD SINGH S O MR GOPAL SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 Haldwani UT-08-007-031-001/703920242
(pniyali) 		3508007000NRG24080520230003746 08/05/2023 Ganesh singh bora 3508007WL000629 Ganesh singh bora 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1539777540 GANESHSINGHBORA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-031-001/703920281
(pniyali) 		3508007000NRG24080520230003750 08/05/2023 rajveer singh 3508007WL000629 rajveer singh 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1539777539 RAJVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5520 5520
4 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24080520230003670 08/05/2023 BHARAT JOSHI 3508007WL000617 BHARAT JOSHI 00176 IDIB000H517 1150 1150 Processed 13/05/2023 1539777534 Mr. BHARAT JOSHI UTTARAKHAND GRAMIN BANK(607197)
5 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24080520230003669 08/05/2023 Geeta Devi 3508007WL000617 Geeta Devi 00176 IDIB000H517 1150 1150 Processed 13/05/2023 1539777516 Mrs. GEETA DEVI INDIAN BANK(607105)
6 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24080520230003672 08/05/2023 Khadak Singh 3508007WL000617 Khadak Singh 00176 IDIB000H517 1150 1150 Processed 13/05/2023 1539777517 Mr. KHARAK SINGH INDIAN BANK(607105)
SubTotal 3450 3450
7 Haldwani UT-08-007-036-001/7036010121
(Basani) 		3508007000NRG24080520230003674 08/05/2023 hansi gaida 3508007WL000617 hansi gaida 00176 IDIB000K530 1150 1150 Processed 13/05/2023 1539777514 Mrs. HANSI GAIDA UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-036-001/7036010272
(Basani) 		3508007000NRG24080520230003678 08/05/2023 Ranjeet ram 3508007WL000617 Ranjeet ram 00176 IDIB000K530 1380 1380 Processed 13/05/2023 1539777515 Mr. RANJEET RAM INDIAN BANK(607105)
SubTotal 2530 2530
9 Haldwani UT-08-007-031-001/703920309
(pniyali) 		3508007000NRG24080520230003751 08/05/2023 anita devi 3508007WL000629 anita devi 00415 SBIN0005100 2760 2760 Processed 13/05/2023 1539777536 ANITA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
10 Haldwani UT-08-007-038-003/54
(Jaypur padali) 		3508007000NRG24080520230003740 08/05/2023 mohan chandra nainwal 3508007WL000627 mohan chandra nainwal 00415 SBIN0017027 690 690 Processed 13/05/2023 1539777508 MOHAN CHAND NAINWAL SO SHANKAR DUTT UNION BANK OF INDIA(508500)
SubTotal 690 690
11 Haldwani UT-08-007-031-001/703920279
(pniyali) 		3508007000NRG24080520230003748 08/05/2023 tikam singh 3508007WL000629 tikam singh 00468 UBIN0541168 2760 2760 Processed 13/05/2023 1539777519 TEEKAM SINGH DEVIKA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
12 Haldwani UT-08-007-031-001/703920279
(pniyali) 		3508007000NRG24080520230003749 08/05/2023 pushpa devi 3508007WL000629 pushpa devi 00468 UBIN0554405 2760 2760 Processed 13/05/2023 1539777520 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
13 Haldwani UT-08-007-047-001/7056010114
(chandani chok ghurdora) 		3508007000NRG24080520230003758 08/05/2023 jeewan singh 3508007WL000631 jeewan singh 00468 UBIN0572551 2760 2760 Processed 13/05/2023 1539777521 JIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
14 Haldwani UT-08-007-031-001/703920277
(pniyali) 		3508007000NRG24080520230003747 08/05/2023 anita bisht 3508007WL000629 anita bisht 00473 AUCB0000042 2760 2760 Processed 13/05/2023 1539777538 ANITA BISHT W O MR RAVI BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
15 Haldwani UT-08-007-031-001/703920311
(pniyali) 		3508007000NRG24080520230003752 08/05/2023 paras bisht 3508007WL000629 paras bisht 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777529 Mr. PARAS BISHT UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-032-002/7039102348
() 		3508007000NRG24080520230003713 08/05/2023 gopal singh 3508007WL000623 gopal singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777535 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-032-002/7039102384
() 		3508007000NRG24080520230003715 08/05/2023 hema 3508007WL000623 hema 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777528 Mrs. HEMA WO JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24080520230003666 08/05/2023 Anil pandey 3508007WL000617 Anil pandey 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777525 Mr. ANIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24080520230003667 08/05/2023 sunil 3508007WL000617 sunil 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777523 Master SUNIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24080520230003668 08/05/2023 govind ram 3508007WL000617 govind ram 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777524 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Haldwani UT-08-007-036-001/7036010055
(Basani) 		3508007000NRG24080520230003671 08/05/2023 saroj 3508007WL000617 saroj 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777537 Mrs. SAROJ BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-036-001/7036010248
(Basani) 		3508007000NRG24080520230003675 08/05/2023 Harendar singh 3508007WL000617 Harendar singh 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777512 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-036-001/7036010257
(Basani) 		3508007000NRG24080520230003676 08/05/2023 Harish Singh Bisht 3508007WL000617 Harish Singh Bisht 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777509 Mr. HARISH SINGH BISHT SO NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-036-001/7036010257
(Basani) 		3508007000NRG24080520230003677 08/05/2023 Shanti bisht 3508007WL000617 Shanti bisht 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777510 Mrs. SHANTI BISHT WO HARISH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-039-002/7039102400
(Lamachor khas) 		3508007000NRG24080520230003754 08/05/2023 Hansi Joshi 3508007WL000630 Hansi Joshi 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777522 Mrs. HANSI JOSHI UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-039-002/7039102400
(Lamachor khas) 		3508007000NRG24080520230003753 08/05/2023 Shiv Dutt 3508007WL000630 Shiv Dutt 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1539777511 Mr. SHIV DUTT UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-047-001/704700141
(chandani chok ghurdora) 		3508007000NRG24080520230003777 08/05/2023 Kunwar singh 3508007WL000634 Kunwar singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777527 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
28 Haldwani UT-08-007-047-001/704700141
(chandani chok ghurdora) 		3508007000NRG24080520230003779 08/05/2023 Vijay singh 3508007WL000634 Vijay singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777533 Mr. VIJAY SINGH S/O BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-047-001/704700145
(chandani chok ghurdora) 		3508007000NRG24080520230003774 08/05/2023 Anju Devi 3508007WL000633 Anju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777530 Mrs. ANJU NEGI UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-047-001/704700145
(chandani chok ghurdora) 		3508007000NRG24080520230003773 08/05/2023 Puran Singh 3508007WL000633 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777513 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-047-001/704700149
(chandani chok ghurdora) 		3508007000NRG24080520230003776 08/05/2023 KAMLA NEGI 3508007WL000633 KAMLA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777526 Mrs. KAMLA NEGI UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-047-001/704700155
(chandani chok ghurdora) 		3508007000NRG24080520230003755 08/05/2023 Jaya Joshi 3508007WL000631 Jaya Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777531 Mrs. JAYA JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-047-001/704700155
(chandani chok ghurdora) 		3508007000NRG24080520230003756 08/05/2023 Lalit mohan joshi 3508007WL000631 Lalit mohan joshi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539777532 Mr. LALIT MOHAN JOSHI BACHHI RAM JOSH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35650 35650
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_080523APB_FTO_16169 Bank of Baroda BARB0LOHARI Loharia saal talla 1380
2 Haldwani UT3508007_080523APB_FTO_16169 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
3 Haldwani UT3508007_080523APB_FTO_16169 Indian Bank IDIB000H517 HALDWANI 3450
4 Haldwani UT3508007_080523APB_FTO_16169 Indian Bank IDIB000K530 Kaladhungi Road 2530
5 Haldwani UT3508007_080523APB_FTO_16169 State Bank of India SBIN0005100 KUSUMKHERA 2760
6 Haldwani UT3508007_080523APB_FTO_16169 State Bank of India SBIN0017027 lamachor 690
7 Haldwani UT3508007_080523APB_FTO_16169 Union Bank of India UBIN0541168 HALDWANI 2760
8 Haldwani UT3508007_080523APB_FTO_16169 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
9 Haldwani UT3508007_080523APB_FTO_16169 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2760
10 Haldwani UT3508007_080523APB_FTO_16169 Urban Co-Operative Bank AUCB0000042 Leela Tower Kusum Khera Haldwani 2760
11 Haldwani UT3508007_080523APB_FTO_16169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 11040
12 Haldwani UT3508007_080523APB_FTO_16169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5520
13 Haldwani UT3508007_080523APB_FTO_16169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 2760
14 Haldwani UT3508007_080523APB_FTO_16169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 16330

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