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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_030423APB_FTO_2433
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-08-007-004-014/7084131338
(Chorgaliya aamkhera) 		3508007000NRG23030420230085655 03/04/2023 Kalawati 3508007WL018046 Kalawati 00045 BARB0CHORGA 1491 1491 Processed 03/05/2023 1174507283 Kalawati BANK OF BARODA(606985)
SubTotal 1491 1491
2 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG23030420230085648 03/04/2023 MEGHA 3508007WL018043 MEGHA 00045 BARB0RAMHAL 1917 1917 Processed 03/05/2023 1174507270 MEGHA . BANK OF BARODA(606985)
3 Haldwani UT-08-007-044-001/37
(Himmtpur bejnath) 		3508007000NRG23030420230085650 03/04/2023 anjali 3508007WL018043 anjali 00045 BARB0RAMHAL 1917 1917 Processed 03/05/2023 1174507269 ANJALI DO JAGDISH CHANDRA BANK OF BARODA(606985)
SubTotal 3834 3834
4 Haldwani UT-08-007-004-014/7084131338
(Chorgaliya aamkhera) 		3508007000NRG23030420230085657 03/04/2023 Indra khanwal 3508007WL018046 Indra khanwal 00112 YESB0NDCB01 1491 1491 Processed 03/05/2023 1174507289 INDRAKHANWALANAIKAKHANWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-004-014/7084131338
(Chorgaliya aamkhera) 		3508007000NRG23030420230085656 03/04/2023 kamlesh singh 3508007WL018046 kamlesh singh 00112 YESB0NDCB01 1491 1491 Processed 03/05/2023 1174507290 KAMLESHSINGHSOTEJENDRASIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-005-001/700500243
(Sitapur) 		3508007000NRG23030420230085658 03/04/2023 Rahul pandey 3508007WL018047 Rahul pandey 00112 YESB0NDCB01 1704 1704 Processed 03/05/2023 1174507288 RAHUL PANDEY S/O TARA DUTT PANDEY PUNJAB NATIONAL BANK(508568)
7 Haldwani UT-08-007-005-001/700500298
(Sitapur) 		3508007000NRG23030420230085659 03/04/2023 Nanda Ballabh 3508007WL018047 Nanda Ballabh 00112 YESB0NDCB01 1704 1704 Processed 03/05/2023 1174507287 Mr. NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
8 Haldwani UT-08-007-005-001/700500298
(Sitapur) 		3508007000NRG23030420230085660 03/04/2023 Mohani 3508007WL018047 Mohani 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174507284 Mrs. MOHANI W/O NANDA BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
9 Haldwani UT-08-007-005-001/700500299
(Sitapur) 		3508007000NRG23030420230085661 03/04/2023 Nitin Suyal 3508007WL018047 Nitin Suyal 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507276 Mr. NITIN SUYALSO MOHAN CHANDRA SUYAL UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-037-001/703720261
(Chosla) 		3508007000NRG23030420230085627 03/04/2023 vivek kumar 3508007WL018039 vivek kumar 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174507281 VIVEK CHANDRA ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haldwani UT-08-007-037-001/703720288
(Chosla) 		3508007000NRG23030420230085628 03/04/2023 hansi devi 3508007WL018039 hansi devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174507275 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Haldwani UT-08-007-037-001/703720290
(Chosla) 		3508007000NRG23030420230085629 03/04/2023 ANANd singh 3508007WL018039 ANANd singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174507282 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-037-001/703720332
(Chosla) 		3508007000NRG23030420230085633 03/04/2023 sheri ram 3508007WL018040 sheri ram 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174507273 SHERI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haldwani UT-08-007-037-001/703720358
(Chosla) 		3508007000NRG23030420230085634 03/04/2023 mona bisht 3508007WL018040 mona bisht 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174507277 Mona BANK OF BARODA(606985)
15 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG23030420230085647 03/04/2023 geeta devi 3508007WL018043 geeta devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174507274 GEETA . . BANK OF BARODA(606985)
16 Haldwani UT-08-007-044-001/130
(Himmtpur bejnath) 		3508007000NRG23030420230085640 03/04/2023 Neema 3508007WL018042 Neema 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507272 Mrs. NEEMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG23030420230085642 03/04/2023 Bhagirathi devi 3508007WL018042 Bhagirathi devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507268 Mrs. BHAGRATHI . UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG23030420230085643 03/04/2023 Chandra 3508007WL018042 Chandra 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507279 Mrs. CHANDRA DEVI PANT UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-044-001/57
(Himmtpur bejnath) 		3508007000NRG23030420230085641 03/04/2023 Ganesh pant 3508007WL018042 Ganesh pant 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507265 Mr. GANESH PANT UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-044-001/58
(Himmtpur bejnath) 		3508007000NRG23030420230085644 03/04/2023 Himanshu pant 3508007WL018042 Himanshu pant 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507278 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-044-001/84
(Himmtpur bejnath) 		3508007000NRG23030420230085651 03/04/2023 yogesh 3508007WL018043 yogesh 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174507280 Mr. YOGESH . UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-044-001/88
(Himmtpur bejnath) 		3508007000NRG23030420230085645 03/04/2023 kamal belwal 3508007WL018042 kamal belwal 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507267 Mr. KAMAL BELWAL SRI HARI DATT UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-044-001/90
(Himmtpur bejnath) 		3508007000NRG23030420230085646 03/04/2023 neeta bailwal 3508007WL018042 neeta bailwal 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174507271 Mrs. NEETA BELWAL UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-046-002/704600433
(Haldupokhara nayak) 		3508007000NRG23030420230085653 03/04/2023 Madan singh 3508007WL018045 Madan singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174507266 MADAN SINGH S/O LATE NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
25 Haldwani UT-08-007-037-001/703720325
(Chosla) 		3508007000NRG23030420230085631 03/04/2023 kamla devi 3508007WL018040 kamla devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1174507285 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Haldwani UT-08-007-037-001/703720361
(Chosla) 		3508007000NRG23030420230085630 03/04/2023 tulsi bisht 3508007WL018039 tulsi bisht 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1174507286 TULSI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 32589 32589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030423APB_FTO_2433 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 1491
2 Haldwani UT3508007_030423APB_FTO_2433 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 3834
3 Haldwani UT3508007_030423APB_FTO_2433 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6390
4 Haldwani UT3508007_030423APB_FTO_2433 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 1704
5 Haldwani UT3508007_030423APB_FTO_2433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1065
6 Haldwani UT3508007_030423APB_FTO_2433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 8094
7 Haldwani UT3508007_030423APB_FTO_2433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 1278
8 Haldwani UT3508007_030423APB_FTO_2433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5751
9 Haldwani UT3508007_030423APB_FTO_2433 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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