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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_271023APB_FTO_84710
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-08-007-004-014/7084131351
(Chorgaliya aamkhera) 		3508007000NRG24271020230040997 27/10/2023 ashish masih 3508007WL007928 ashish masih 00045 BARB0CHORGA 2760 2760 Processed 19/01/2024 9671470705 ASHISH MASEEH ICICI BANK LTD(508534)
2 Haldwani UT-08-007-004-014/7084131351
(Chorgaliya aamkhera) 		3508007000NRG24271020230040995 27/10/2023 kaka masih 3508007WL007928 kaka masih 00045 BARB0CHORGA 2760 2760 Processed 19/01/2024 9671470703 KAKA MASHIH SO BARKA BANK OF BARODA(606985)
3 Haldwani UT-08-007-004-014/7084131351
(Chorgaliya aamkhera) 		3508007000NRG24271020230040996 27/10/2023 priya 3508007WL007928 priya 00045 BARB0CHORGA 2760 2760 Processed 19/01/2024 9671470704 PRIYA MASHI D O KAKA BANK OF BARODA(606985)
SubTotal 8280 8280
4 Haldwani UT-08-007-069-001/706900316
(Halduchour dina) 		3508007000NRG24271020230040983 27/10/2023 Bhawana Bhatt 3508007WL007923 Bhawana Bhatt 00045 BARB0DURNAI 2760 2760 Processed 19/01/2024 9671470709 BHAWANA BHATT BANK OF BARODA(606985)
5 Haldwani UT-08-007-069-001/706900316
(Halduchour dina) 		3508007000NRG24271020230040982 27/10/2023 Leela Devi Bhatt 3508007WL007923 Leela Devi Bhatt 00045 BARB0DURNAI 2760 2760 Processed 19/01/2024 9671470710 LEELA DEVI BHATT BANK OF BARODA(606985)
SubTotal 5520 5520
6 Haldwani UT-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24271020230040972 27/10/2023 Sanjay Negi 3508007WL007921 Sanjay Negi 00045 BARB0KALADH 1610 1610 Processed 19/01/2024 9671470700 SANJAY NEGI BANK OF BARODA(606985)
SubTotal 1610 1610
7 Haldwani UT-08-007-038-003/7042111268
(Jaypur padali) 		3508007000NRG24271020230040951 27/10/2023 Pankaj Kumar 3508007WL007917 Pankaj Kumar 00415 SBIN0017027 1840 1840 Processed 19/01/2024 9671470707 MR PANKAJ MUMAR STATE BANK OF INDIA(508548)
8 Haldwani UT-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24271020230040973 27/10/2023 geeta 3508007WL007921 geeta 00415 SBIN0017027 1380 1380 Processed 19/01/2024 9671470706 Mrs. GEETA WO SANJAY NEGI UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-039-002/7039102417
(Lamachor khas) 		3508007000NRG24271020230040938 27/10/2023 Dharmanand bhatt 3508007WL007915 Dharmanand bhatt 00415 SBIN0017027 460 460 Processed 19/01/2024 9671470702 DHARMANAND BHATT S/O MR. TARA DATT BHATT UNION BANK OF INDIA(508500)
10 Haldwani UT-08-007-039-002/7039102418
(Lamachor khas) 		3508007000NRG24271020230040939 27/10/2023 Nirmala devi 3508007WL007915 Nirmala devi 00415 SBIN0017027 460 460 Processed 19/01/2024 9671470708 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
11 Haldwani UT-08-007-038-003/7042111266
(Jaypur padali) 		3508007000NRG24271020230040950 27/10/2023 Rekha Arya 3508007WL007917 Rekha Arya 00473 AUCB0000014 1840 1840 Processed 19/01/2024 9671470701 REKHA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
12 Haldwani UT-08-007-039-002/7039102340
(Lamachor khas) 		3508007000NRG24271020230040962 27/10/2023 Kalyan Singh 3508007WL007919 Kalyan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671470711 KALLAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-039-002/7039102364
(Lamachor khas) 		3508007000NRG24271020230040937 27/10/2023 Hema Bhatt 3508007WL007915 Hema Bhatt 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671470712 Mrs. HEMA BHATT W/O TARA DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-039-002/7039102419
(Lamachor khas) 		3508007000NRG24271020230040974 27/10/2023 pooja negi 3508007WL007921 pooja negi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671470713 Mrs. POOJA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_271023APB_FTO_84710 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 8280
2 Haldwani UT3508007_271023APB_FTO_84710 Bank of Baroda BARB0DURNAI halduchor 5520
3 Haldwani UT3508007_271023APB_FTO_84710 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 1610
4 Haldwani UT3508007_271023APB_FTO_84710 State Bank of India SBIN0017027 lamachor 4140
5 Haldwani UT3508007_271023APB_FTO_84710 Urban Co-Operative Bank AUCB0000014 Kaladhunghi road haldwani nainital 1840
6 Haldwani UT3508007_271023APB_FTO_84710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 3680

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