Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_030823APB_FTO_48267
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-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24030820230024317 03/08/2023 bhagrthi devi 3508007WL004506 bhagrthi devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662180865 BHAGIRATHI DEVI WO GANGA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Haldwani UT-08-007-067-001/706710343
(Dumkabanger bachhi dharma) 		3508007000NRG24030820230024298 03/08/2023 Lalit Kumar Kandpal 3508007WL004500 Lalit Kumar Kandpal 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662180850 LALIT MOHAN KANDPAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2760 2760
3 Haldwani UT-08-007-058-003/163
(Fattabanger) 		3508007000NRG24030820230024300 03/08/2023 Janki Pathak 3508007WL004501 Janki Pathak 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662180851 JANKIPATHAKWOPRAKASHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-066-001/7066018656
(Kharkpur) 		3508007000NRG24030820230024307 03/08/2023 Leela dvi 3508007WL004503 Leela dvi 00415 SBIN0014140 2990 2990 Processed 18/08/2023 4662180864 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
5 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24030820230024311 03/08/2023 Puran Chandra Sharma 3508007WL004504 Puran Chandra Sharma 00468 UBIN0554405 1380 1380 Processed 18/08/2023 4662180857 MR PURAN CHANDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24030820230024313 03/08/2023 Babita Sharma 3508007WL004504 Babita Sharma 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662180858 Miss. BABITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24030820230024312 03/08/2023 Deepak sharam 3508007WL004504 Deepak sharam 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662180860 Mr. DEEPAK SHARMA UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-007-001/700800376
(Sunderpur Rekwal) 		3508007000NRG24030820230024314 03/08/2023 Chatur Singh 3508007WL004505 Chatur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180855 Mr. CHATUR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-007-001/700800376
(Sunderpur Rekwal) 		3508007000NRG24030820230024315 03/08/2023 Meena Devi 3508007WL004505 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180862 MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-007-001/700800377
(Sunderpur Rekwal) 		3508007000NRG24030820230024316 03/08/2023 Chetan Raikwal 3508007WL004505 Chetan Raikwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662180856 Mr. CHETAN SINGH RAILWAL UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-058-003/26
(Fattabanger) 		3508007000NRG24030820230024301 03/08/2023 HEM CHANDRA PATHAK 3508007WL004501 HEM CHANDRA PATHAK 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662180852 HEM CHANDRA PATHAK UNION BANK OF INDIA(508500)
12 Haldwani UT-08-007-066-001/7066018611
(Kharkpur) 		3508007000NRG24030820230024304 03/08/2023 puran chandra 3508007WL004503 puran chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180859 MR POORAN CHANDRA STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-066-001/7066018611
(Kharkpur) 		3508007000NRG24030820230024303 03/08/2023 sarla devi 3508007WL004503 sarla devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180854 Mrs. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-066-001/7066018614
(Kharkpur) 		3508007000NRG24030820230024305 03/08/2023 mukesh pandey 3508007WL004503 mukesh pandey 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180861 Mr. MUKESH PANDEY S/O POORAN CHANDRA PA UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-066-001/7066018658
(Kharkpur) 		3508007000NRG24030820230024308 03/08/2023 Pushapa devi 3508007WL004503 Pushapa devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180863 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-066-001/7066018659
(Kharkpur) 		3508007000NRG24030820230024309 03/08/2023 Chandran RAm 3508007WL004503 Chandran RAm 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662180853 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030823APB_FTO_48267 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2760
2 Haldwani UT3508007_030823APB_FTO_48267 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Haldwani UT3508007_030823APB_FTO_48267 State Bank of India SBIN0014140 HALDUCHAUR 5750
4 Haldwani UT3508007_030823APB_FTO_48267 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 1380
5 Haldwani UT3508007_030823APB_FTO_48267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 10120
6 Haldwani UT3508007_030823APB_FTO_48267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 15640

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