Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_190723APB_FTO_43968
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-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24190720230021378 19/07/2023 Khajan singh Baseda 3508007WL003879 Khajan singh Baseda 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662182157 KHAJAN SINGH BANK OF BARODA(606985)
2 Haldwani UT-08-007-005-001/700500268
(Sitapur) 		3508007000NRG24190720230021379 19/07/2023 KARAN KUMAR 3508007WL003879 KARAN KUMAR 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662182154 KARAN ARYA S O POORAN RAM BANK OF BARODA(606985)
3 Haldwani UT-08-007-005-001/700500270
(Sitapur) 		3508007000NRG24190720230021381 19/07/2023 Soni Devi 3508007WL003879 Soni Devi 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662182153 SONI DEVI W/O POORAN CHANDRA BANK OF BARODA(606985)
4 Haldwani UT-08-007-005-001/700500271
(Sitapur) 		3508007000NRG24190720230021382 19/07/2023 Uma Devi 3508007WL003879 Uma Devi 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662182156 SHAGUN ARYA MNG UMA DEVI AND UMA DEVI BANK OF BARODA(606985)
5 Haldwani UT-08-007-005-001/700500272
(Sitapur) 		3508007000NRG24190720230021383 19/07/2023 Mohni Devi 3508007WL003879 Mohni Devi 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662182155 Mohni Devi BANK OF BARODA(606985)
SubTotal 9200 9200
6 Haldwani UT-08-007-064-003/7064100146
(Halduchour jaggi) 		3508007000NRG24190720230021401 19/07/2023 deepa arya 3508007WL003888 deepa arya 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662182170 MISS DEEPA ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Haldwani UT-08-007-037-001/703720343
(Chosla) 		3508007000NRG24190720230021517 19/07/2023 Bhupal Chandra 3508007WL003900 Bhupal Chandra 00112 YESB0NDCB01 920 920 Processed 18/08/2023 4662182150 BHUPAL CHANDRA S O MR CHANI RAM BANK OF BARODA(606985)
SubTotal 920 920
8 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021536 19/07/2023 Lalit Mohan Joshi 3508007WL003906 Lalit Mohan Joshi 00176 IDIB000H517 2760 2760 Processed 18/08/2023 4662182168 Mr. LALIT MOHAN JOSHI INDIAN BANK(607105)
9 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021543 19/07/2023 Lalit Mohan Joshi 3508007WL003908 Lalit Mohan Joshi 00176 IDIB000H517 1150 1150 Processed 18/08/2023 4662182169 Mr. LALIT MOHAN JOSHI INDIAN BANK(607105)
SubTotal 3910 3910
10 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24190720230021376 19/07/2023 Hema devi 3508007WL003879 Hema devi 00303 NTBL0HAL121 1840 1840 Processed 18/08/2023 4662182151 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
11 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24190720230021396 19/07/2023 Rama Devi 3508007WL003885 Rama Devi 00303 NTBL0HAL121 2760 2760 Processed 18/08/2023 4662182152 RAMA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
12 Haldwani UT-08-007-035-001/7035020225
(Gujrora) 		3508007000NRG24190720230021528 19/07/2023 Mohit Kabadwal 3508007WL003904 Mohit Kabadwal 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4662182159 Mr. MOHIT KABADWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
13 Haldwani UT-08-007-047-004/7056010106
(chandani chok ghurdora) 		3508007000NRG24190720230021392 19/07/2023 Chandan singh 3508007WL003884 Chandan singh 00468 UBIN0572551 2990 2990 Processed 18/08/2023 4662182171 Mr. CHANDAN SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
14 Haldwani UT-08-007-005-001/700500269
(Sitapur) 		3508007000NRG24190720230021380 19/07/2023 Pushpa devi 3508007WL003879 Pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662182187 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24190720230021395 19/07/2023 Narayani 3508007WL003885 Narayani 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182172 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24190720230021394 19/07/2023 Ramesh bisht 3508007WL003885 Ramesh bisht 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182167 Mr. RAMESH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-008-001/700800376
(Kishanpur rekwal) 		3508007000NRG24190720230021371 19/07/2023 Jeewan Singh 3508007WL003878 Jeewan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182190 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-008-001/700800378
(Kishanpur rekwal) 		3508007000NRG24190720230021373 19/07/2023 Govind singh 3508007WL003878 Govind singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662182166 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-008-001/700800378
(Kishanpur rekwal) 		3508007000NRG24190720230021374 19/07/2023 Kavita 3508007WL003878 Kavita 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662182179 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-035-001/7035020222
(Gujrora) 		3508007000NRG24190720230021519 19/07/2023 Harish Singh Nagarkoti 3508007WL003901 Harish Singh Nagarkoti 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182165 Mr. HARISH SINGH NAGARKOTI R H S S/O DE UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-035-001/7035020222
(Gujrora) 		3508007000NRG24190720230021520 19/07/2023 kamal nagarkoti 3508007WL003901 kamal nagarkoti 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182185 Mr. KAMAL NAGARKOTI SO HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-035-001/7035020222
(Gujrora) 		3508007000NRG24190720230021521 19/07/2023 monika 3508007WL003901 monika 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182163 MONIKA NAGERKOTI DO HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-035-001/7035020222
(Gujrora) 		3508007000NRG24190720230021518 19/07/2023 Pushpa Devi nagarkoti 3508007WL003901 Pushpa Devi nagarkoti 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182182 Mrs. PUSHPA DEVI NAGARKOTI W/O HARISH SI UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-035-001/7035020224
(Gujrora) 		3508007000NRG24190720230021529 19/07/2023 Deepa Devi 3508007WL003905 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182173 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-035-001/7035020224
(Gujrora) 		3508007000NRG24190720230021530 19/07/2023 Kamal Bhatt 3508007WL003905 Kamal Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182188 Mr. KAMAL BHATT UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-035-001/7035020225
(Gujrora) 		3508007000NRG24190720230021527 19/07/2023 Indra Devi 3508007WL003904 Indra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182186 MRS INDRA DEVI STATE BANK OF INDIA(508548)
27 Haldwani UT-08-007-035-003/7035020123
(Gujrora) 		3508007000NRG24190720230021524 19/07/2023 Harish Goswami 3508007WL003903 Harish Goswami 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182164 Mr. HARISH GOSWAMI S/O LT. VEERNATH GOS UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-035-003/7035020123
(Gujrora) 		3508007000NRG24190720230021523 19/07/2023 Kalawati devi 3508007WL003903 Kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182162 Mrs. KALAWATI GOSWAMI UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-035-003/7035020123
(Gujrora) 		3508007000NRG24190720230021525 19/07/2023 Vijay Goswami 3508007WL003903 Vijay Goswami 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182158 MR VIJAY GOSWAMI STATE BANK OF INDIA(508548)
30 Haldwani UT-08-007-035-003/7035020124
(Gujrora) 		3508007000NRG24190720230021526 19/07/2023 sunita devi 3508007WL003903 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182174 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021534 19/07/2023 Govindi Devi 3508007WL003906 Govindi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182160 GOVINDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021541 19/07/2023 Govindi Devi 3508007WL003908 Govindi Devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662182161 GOVINDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021542 19/07/2023 Khyali Ram Joshi 3508007WL003908 Khyali Ram Joshi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662182176 KHYALIRAMJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021535 19/07/2023 Khyali Ram Joshi 3508007WL003906 Khyali Ram Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182175 KHYALIRAMJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021533 19/07/2023 Yashoda Joshi 3508007WL003906 Yashoda Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662182178 Mrs. YASHODA JOSHI UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-035-003/7035020230
(Gujrora) 		3508007000NRG24190720230021540 19/07/2023 Yashoda Joshi 3508007WL003908 Yashoda Joshi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662182177 Mrs. YASHODA JOSHI UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-037-001/703720264
(Chosla) 		3508007000NRG24190720230021516 19/07/2023 Girish arya 3508007WL003900 Girish arya 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662182189 GIRISH ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Haldwani UT-08-007-037-001/703720264
(Chosla) 		3508007000NRG24190720230021515 19/07/2023 kamla 3508007WL003900 kamla 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662182181 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Haldwani UT-08-007-047-004/6
(chandani chok ghurdora) 		3508007000NRG24190720230021390 19/07/2023 MANJU JOSHI 3508007WL003884 MANJU JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662182180 Mrs. MANJU JOSHI UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-047-004/7
(chandani chok ghurdora) 		3508007000NRG24190720230021391 19/07/2023 Girish chandra 3508007WL003884 Girish chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662182183 Mr. GIRISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-047-004/7056010154
(chandani chok ghurdora) 		3508007000NRG24190720230021393 19/07/2023 Naveen chandra 3508007WL003884 Naveen chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662182184 Mr. NAVEEN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66700 66700
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190723APB_FTO_43968 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 9200
2 Haldwani UT3508007_190723APB_FTO_43968 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
3 Haldwani UT3508007_190723APB_FTO_43968 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 920
4 Haldwani UT3508007_190723APB_FTO_43968 Indian Bank IDIB000H517 HALDWANI 3910
5 Haldwani UT3508007_190723APB_FTO_43968 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 4600
6 Haldwani UT3508007_190723APB_FTO_43968 State Bank of India SBIN0017027 lamachor 2760
7 Haldwani UT3508007_190723APB_FTO_43968 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 2990
8 Haldwani UT3508007_190723APB_FTO_43968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 8970
9 Haldwani UT3508007_190723APB_FTO_43968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 13340
10 Haldwani UT3508007_190723APB_FTO_43968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 44390

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