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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_140723APB_FTO_42601
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-08-007-067-001/706710456
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020069 14/07/2023 Deepak Joshi 3508007WL003682 Deepak Joshi 00045 BARB0DURNAI 2760 2760 Processed 20/07/2023 3601701505 DEEPAK JOSHI S O TARA DATT JOSHI CANARA BANK(508532)
2 Haldwani UT-08-007-067-001/706710456
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020070 14/07/2023 Shobha Joshi 3508007WL003682 Shobha Joshi 00045 BARB0DURNAI 2760 2760 Processed 20/07/2023 3601701506 Shobha Joshi BANK OF BARODA(606985)
3 Haldwani UT-08-007-067-001/706710457
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020073 14/07/2023 Shanti Devi 3508007WL003682 Shanti Devi 00045 BARB0DURNAI 2760 2760 Processed 20/07/2023 3601701504 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
4 Haldwani UT-08-007-011-002/7011401124
(Kuwarpur ) 		3508007000NRG24140720230020326 14/07/2023 Chandan Singh 3508007WL003727 Chandan Singh 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701492 CHANDAN SINGH MOHAN SINGH BANK OF BARODA(606985)
5 Haldwani UT-08-007-011-002/7011401124
(Kuwarpur ) 		3508007000NRG24140720230020327 14/07/2023 Kheela Devi 3508007WL003727 Kheela Devi 00045 BARB0KUNWAR 460 460 Processed 20/07/2023 3601701493 Kheela Devi BANK OF BARODA(606985)
6 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG24140720230020322 14/07/2023 puran singh rawat 3508007WL003726 puran singh rawat 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701519 PURAN SINGH RAWAT S/O DEV SING BANK OF BARODA(606985)
7 Haldwani UT-08-007-014-001/701700296
(Nawarkhera) 		3508007000NRG24140720230020329 14/07/2023 Heera Singh 3508007WL003727 Heera Singh 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701488 HEERA SINGH S/O DEV SINGH BANK OF BARODA(606985)
8 Haldwani UT-08-007-014-001/701700296
(Nawarkhera) 		3508007000NRG24140720230020328 14/07/2023 Lalita Gumal 3508007WL003727 Lalita Gumal 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701494 LALITA GUMAL W O HEERA SINGH BANK OF BARODA(606985)
9 Haldwani UT-08-007-014-001/701700297
(Nawarkhera) 		3508007000NRG24140720230020318 14/07/2023 Gita Devi 3508007WL003724 Gita Devi 00045 BARB0KUNWAR 2760 2760 Rejected 20/07/2023 3601701496 Account closed
10 Haldwani UT-08-007-014-001/701700297
(Nawarkhera) 		3508007000NRG24140720230020317 14/07/2023 Kundan Singh 3508007WL003724 Kundan Singh 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701518 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
11 Haldwani UT-08-007-014-001/701700298
(Nawarkhera) 		3508007000NRG24140720230020333 14/07/2023 Ganga Joshi 3508007WL003729 Ganga Joshi 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701490 GANGA DEVI W O SHIV DATT BANK OF BARODA(606985)
12 Haldwani UT-08-007-014-001/701700298
(Nawarkhera) 		3508007000NRG24140720230020334 14/07/2023 Mamta Joshi 3508007WL003729 Mamta Joshi 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701497 Mamta Joshi BANK OF BARODA(606985)
13 Haldwani UT-08-007-014-001/701700298
(Nawarkhera) 		3508007000NRG24140720230020335 14/07/2023 Mohan Chndra Joshi 3508007WL003729 Mohan Chndra Joshi 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701491 MOHAN CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haldwani UT-08-007-014-001/701700300
(Nawarkhera) 		3508007000NRG24140720230020313 14/07/2023 Pushpa Devi 3508007WL003723 Pushpa Devi 00045 BARB0KUNWAR 2760 2760 Processed 20/07/2023 3601701489 PUSHPA DEVI IDBI BANK(607095)
15 Haldwani UT-08-007-014-001/701700300
(Nawarkhera) 		3508007000NRG24140720230020316 14/07/2023 Yashwant Singh 3508007WL003723 Yashwant Singh 00045 BARB0KUNWAR 460 460 Processed 20/07/2023 3601701495 YASHWANT SINGH SO TULA SINGH BANK OF BARODA(606985)
SubTotal 28520 28520
16 Haldwani UT-08-007-067-001/706710343
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020052 14/07/2023 Lalit Kumar Kandpal 3508007WL003676 Lalit Kumar Kandpal 00112 YESB0NDCB01 2760 2760 Processed 20/07/2023 3601701509 LALIT MOHAN KANDPAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2760 2760
17 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG24140720230020323 14/07/2023 Radha Devi 3508007WL003726 Radha Devi 00165 IBKL0001208 460 460 Processed 20/07/2023 3601701512 RADHA DEVI IDBI BANK(607095)
18 Haldwani UT-08-007-014-001/701700299
(Nawarkhera) 		3508007000NRG24140720230020330 14/07/2023 Manju Mehta 3508007WL003728 Manju Mehta 00165 IBKL0001208 2760 2760 Processed 20/07/2023 3601701515 MANJUMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Haldwani UT-08-007-014-001/701700300
(Nawarkhera) 		3508007000NRG24140720230020315 14/07/2023 Hema Gumal 3508007WL003723 Hema Gumal 00165 IBKL0001208 2760 2760 Processed 20/07/2023 3601701514 HEMA GUMAL IDBI BANK(607095)
20 Haldwani UT-08-007-014-001/701700300
(Nawarkhera) 		3508007000NRG24140720230020314 14/07/2023 Kunwar Singh 3508007WL003723 Kunwar Singh 00165 IBKL0001208 2760 2760 Rejected 20/07/2023 3601701517 Account closed
21 Haldwani UT-08-007-014-001/701700301
(Nawarkhera) 		3508007000NRG24140720230020324 14/07/2023 Babita Bisht 3508007WL003726 Babita Bisht 00165 IBKL0001208 2760 2760 Processed 20/07/2023 3601701516 BABITA BISHT IDBI BANK(607095)
22 Haldwani UT-08-007-014-001/701700301
(Nawarkhera) 		3508007000NRG24140720230020325 14/07/2023 Heera Singh 3508007WL003726 Heera Singh 00165 IBKL0001208 2760 2760 Processed 20/07/2023 3601701513 HEERA SINGH S O MADAN SINGH IDBI BANK(607095)
SubTotal 14260 14260
23 Haldwani UT-08-007-014-001/701700297
(Nawarkhera) 		3508007000NRG24140720230020319 14/07/2023 Shobha Bisht 3508007WL003724 Shobha Bisht 00354 PUNB0019600 2760 2760 Processed 20/07/2023 3601701510 SHOBHA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
24 Haldwani UT-08-007-058-003/163
(Fattabanger) 		3508007000NRG24140720230020054 14/07/2023 Janki Pathak 3508007WL003677 Janki Pathak 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601701499 JANKIPATHAKWOPRAKASHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Haldwani UT-08-007-060-005/6
(Jaypur kheema) 		3508007000NRG24140720230020048 14/07/2023 Geeta pathak 3508007WL003675 Geeta pathak 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601701520 GEETA PATHAK BANK OF BARODA(606985)
26 Haldwani UT-08-007-060-005/7
(Jaypur kheema) 		3508007000NRG24140720230020049 14/07/2023 Damayanti Devi 3508007WL003675 Damayanti Devi 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601701507 MRS DAMYANTI PATHAK STATE BANK OF INDIA(508548)
27 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24140720230020051 14/07/2023 Munni Karnatak 3508007WL003675 Munni Karnatak 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601701511 MR MUNNI KARNATAK STATE BANK OF INDIA(508548)
28 Haldwani UT-08-007-067-001/706710457
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020072 14/07/2023 Suresh Chandra Nagila 3508007WL003682 Suresh Chandra Nagila 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601701501 SURESH NAGILA HDFC BANK LTD(607152)
SubTotal 13800 13800
29 Haldwani UT-08-007-040-001/7036010319
(Rampur lamachpr) 		3508007000NRG24140720230020131 14/07/2023 gulab ram 3508007WL003688 gulab ram 00415 SBIN0017027 2760 2760 Processed 20/07/2023 3601701502 MR GULAB RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 Haldwani UT-08-007-014-001/701700299
(Nawarkhera) 		3508007000NRG24140720230020331 14/07/2023 Deepesh Mehta 3508007WL003728 Deepesh Mehta 00468 UBIN0541168 2760 2760 Processed 20/07/2023 3601701498 DEEPESH MEHTA S/O SRI MEHENDRA SINGH MEH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
31 Haldwani UT-08-007-040-001/7036010319
(Rampur lamachpr) 		3508007000NRG24140720230020130 14/07/2023 kamla devi 3508007WL003688 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701508 KAMALA BANK OF BARODA(606985)
32 Haldwani UT-08-007-040-001/704377170
(Rampur lamachpr) 		3508007000NRG24140720230020132 14/07/2023 mohan ram 3508007WL003688 mohan ram 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701503 MOHAN RAM SO LATE PANI RAM UNION BANK OF INDIA(508500)
33 Haldwani UT-08-007-058-003/26
(Fattabanger) 		3508007000NRG24140720230020055 14/07/2023 HEM CHANDRA PATHAK 3508007WL003677 HEM CHANDRA PATHAK 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701500 HEM CHANDRA PATHAK UNION BANK OF INDIA(508500)
34 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24140720230020050 14/07/2023 Lalit 3508007WL003675 Lalit 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601701487 Mr. LALIT MOHAN KARNATAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_140723APB_FTO_42601 Bank of Baroda BARB0DURNAI halduchor 8280
2 Haldwani UT3508007_140723APB_FTO_42601 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 28520
3 Haldwani UT3508007_140723APB_FTO_42601 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Haldwani UT3508007_140723APB_FTO_42601 IDBI Bank IBKL0001208 Khera 14260
5 Haldwani UT3508007_140723APB_FTO_42601 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
6 Haldwani UT3508007_140723APB_FTO_42601 State Bank of India SBIN0014140 HALDUCHAUR 13800
7 Haldwani UT3508007_140723APB_FTO_42601 State Bank of India SBIN0017027 lamachor 2760
8 Haldwani UT3508007_140723APB_FTO_42601 Union Bank of India UBIN0541168 HALDWANI 2760
9 Haldwani UT3508007_140723APB_FTO_42601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5520
10 Haldwani UT3508007_140723APB_FTO_42601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5520

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