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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_021123APB_FTO_86726
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-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24021120230042179 02/11/2023 Madhava nand 3508007WL008260 Madhava nand 00045 BARB0CHORGA 1150 1150 Processed 09/11/2023 7268690911 MADHAWANAND SO LALAM BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100262
(Naya gaon katan) 		3508007000NRG24021120230042180 02/11/2023 prem ram 3508007WL008260 prem ram 00045 BARB0CHORGA 1150 1150 Processed 09/11/2023 7268690914 PREMRAMSOSHRESHTRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-003-005/700300586
(Khanwal katan) 		3508007000NRG24021120230042175 02/11/2023 Mohan Singh 3508007WL008259 Mohan Singh 00045 BARB0CHORGA 920 920 Processed 09/11/2023 7268690913 MOHAN SINGH BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/700300586
(Khanwal katan) 		3508007000NRG24021120230042176 02/11/2023 Pushpa Devi 3508007WL008259 Pushpa Devi 00045 BARB0CHORGA 920 920 Processed 09/11/2023 7268690912 PUSHPA DEVI WO MOHAN BANK OF BARODA(606985)
5 Haldwani UT-08-007-003-005/700300605
(Khanwal katan) 		3508007000NRG24021120230042177 02/11/2023 Kishan Singh 3508007WL008259 Kishan Singh 00045 BARB0CHORGA 920 920 Processed 09/11/2023 7268690910 KISHANSINGHSOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
6 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24021120230042166 02/11/2023 vijay kumar 3508007WL008258 vijay kumar 00045 BARB0PBBHAL 2530 2530 Processed 09/11/2023 7268690916 VIJAY KUMAR SO KHASH BANK OF BARODA(606985)
SubTotal 2530 2530
7 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24021120230042230 02/11/2023 MEGHA 3508007WL008272 MEGHA 00045 BARB0RAMHAL 2070 2070 Processed 09/11/2023 7268690933 MEGHA BANK OF BARODA(606985)
8 Haldwani UT-08-007-044-001/135
(Himmtpur bejnath) 		3508007000NRG24021120230042231 02/11/2023 bhuwan chandra 3508007WL008272 bhuwan chandra 00045 BARB0RAMHAL 2760 2760 Processed 09/11/2023 7268690930 BHUWAN CHANDRA IDBI BANK(607095)
9 Haldwani UT-08-007-044-001/135
(Himmtpur bejnath) 		3508007000NRG24021120230042232 02/11/2023 hema tamta 3508007WL008272 hema tamta 00045 BARB0RAMHAL 2760 2760 Processed 09/11/2023 7268690931 HEMA TAMTA WO BHUWAN BANK OF BARODA(606985)
10 Haldwani UT-08-007-044-001/94
(Himmtpur bejnath) 		3508007000NRG24021120230042221 02/11/2023 vijay kumar 3508007WL008270 vijay kumar 00045 BARB0RAMHAL 2760 2760 Processed 09/11/2023 7268690932 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 10350 10350
11 Haldwani UT-08-007-038-001/7039040222
(Jaypur padali) 		3508007000NRG24021120230042171 02/11/2023 gourav chandra pandey 3508007WL008258 gourav chandra pandey 00112 YESB0NDCB01 3220 3220 Processed 09/11/2023 7268690905 Mr. GAURAV CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-044-001/52
(Himmtpur bejnath) 		3508007000NRG24021120230042236 02/11/2023 KAVITA ARYA 3508007WL008272 KAVITA ARYA 00112 YESB0NDCB01 2760 2760 Processed 09/11/2023 7268690907 KAVITA ARYA DO HARIS BANK OF BARODA(606985)
SubTotal 5980 5980
13 Haldwani UT-08-007-039-002/7039102322
(Lamachor khas) 		3508007000NRG24021120230042181 02/11/2023 AJAY SINGH 3508007WL008261 AJAY SINGH 00415 SBIN0005100 2300 2300 Processed 09/11/2023 7268690917 AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
14 Haldwani UT-08-007-044-001/137
(Himmtpur bejnath) 		3508007000NRG24021120230042233 02/11/2023 taranjeet kaur 3508007WL008272 taranjeet kaur 00415 SBIN0011416 2760 2760 Processed 10/11/2023 7268690920 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-044-001/99
(Himmtpur bejnath) 		3508007000NRG24021120230042222 02/11/2023 deepak kumar 3508007WL008270 deepak kumar 00415 SBIN0011416 2760 2760 Rejected 09/11/2023 7268690922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
16 Haldwani UT-08-007-038-001/7038040086
(Jaypur padali) 		3508007000NRG24021120230042161 02/11/2023 Deepa joshi 3508007WL008258 Deepa joshi 00415 SBIN0017027 3220 3220 Processed 09/11/2023 7268690919 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-038-001/7038040134
(Jaypur padali) 		3508007000NRG24021120230042162 02/11/2023 vinod joshi 3508007WL008258 vinod joshi 00415 SBIN0017027 3220 3220 Processed 10/11/2023 7268690918 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
18 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24021120230042167 02/11/2023 pinki palariya 3508007WL008258 pinki palariya 00415 SBIN0017027 2530 2530 Processed 10/11/2023 7268690923 MS PINKI PADALIYA STATE BANK OF INDIA(508548)
19 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24021120230042170 02/11/2023 manish kumar 3508007WL008258 manish kumar 00415 SBIN0017027 3220 3220 Processed 10/11/2023 7268690921 MR MANISH KUMAR DANI STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24021120230042173 02/11/2023 jyoti prabha padalia 3508007WL008258 jyoti prabha padalia 00415 SBIN0017027 3220 3220 Processed 10/11/2023 7268690906 MISS JYOTI PRABHA PADALIYA STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-039-002/7039102384
(Lamachor khas) 		3508007000NRG24021120230042184 02/11/2023 nandan singh 3508007WL008263 nandan singh 00415 SBIN0017027 2530 2530 Processed 09/11/2023 7268690915 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17940 17940
22 Haldwani UT-08-007-044-001/89
(Himmtpur bejnath) 		3508007000NRG24021120230042199 02/11/2023 pradeep bailwal 3508007WL008266 pradeep bailwal 00473 AUCB0000028 2990 2990 Processed 09/11/2023 7268690909 Mr. PRADEEP BELWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
23 Haldwani UT-08-007-038-001/7038040181
(Jaypur padali) 		3508007000NRG24021120230042165 02/11/2023 Chetan Joshi 3508007WL008258 Chetan Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7268690934 Master CHETAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24021120230042169 02/11/2023 lalita devi 3508007WL008258 lalita devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7268690938 Mrs. LALITA DEVI WO PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24021120230042168 02/11/2023 pradeep kumar 3508007WL008258 pradeep kumar 00479 SBIN0RRUTGB 3220 3220 Rejected 09/11/2023 7268690925 Aadhaar Number not Mapped to Account Number
26 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24021120230042172 02/11/2023 Rama padalia 3508007WL008258 Rama padalia 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7268690908 Mrs. RAMA PADALIYA W/O SURESH CHANDRA P UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-038-001/7042111271
(Jaypur padali) 		3508007000NRG24021120230042174 02/11/2023 preeti palariya 3508007WL008258 preeti palariya 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7268690924 Mrs. PREETI PADALIYA UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-038-003/7042111270
(Jaypur padali) 		3508007000NRG24021120230042238 02/11/2023 asha devi 3508007WL008274 asha devi 00479 SBIN0RRUTGB 1840 1840 Rejected 09/11/2023 7268690926 Aadhaar Number not Mapped to Account Number
29 Haldwani UT-08-007-039-002/7039102204
(Lamachor khas) 		3508007000NRG24021120230042183 02/11/2023 kamla devi 3508007WL008262 kamla devi 00479 SBIN0RRUTGB 2300 2300 Processed 09/11/2023 7268690927 Mrs. KAMLA DEVI W/O LACHAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-039-002/7039102384
(Lamachor khas) 		3508007000NRG24021120230042185 02/11/2023 durga devi 3508007WL008263 durga devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/11/2023 7268690937 Mrs. DURGA DEVI WO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24021120230042229 02/11/2023 geeta devi 3508007WL008272 geeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 09/11/2023 7268690935 GEETA BANK OF BARODA(606985)
32 Haldwani UT-08-007-044-001/155
(Himmtpur bejnath) 		3508007000NRG24021120230042216 02/11/2023 Vinod Singh 3508007WL008270 Vinod Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268690928 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24021120230042235 02/11/2023 bhagwati arya 3508007WL008272 bhagwati arya 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268690936 Miss. BHAGWATI ARYA D/O PURAN CHANDRA AR UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24021120230042234 02/11/2023 Rupa 3508007WL008272 Rupa 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268690929 RUPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24021120230042220 02/11/2023 bharti chandra 3508007WL008270 bharti chandra 00479 SBIN0RRUTGB 460 460 Processed 09/11/2023 7268690939 BHARTI DO CHANDAN SI BANK OF BARODA(606985)
SubTotal 33580 33580
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_021123APB_FTO_86726 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5060
2 Haldwani UT3508007_021123APB_FTO_86726 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2530
3 Haldwani UT3508007_021123APB_FTO_86726 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 10350
4 Haldwani UT3508007_021123APB_FTO_86726 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5980
5 Haldwani UT3508007_021123APB_FTO_86726 State Bank of India SBIN0005100 KUSUMKHERA 2300
6 Haldwani UT3508007_021123APB_FTO_86726 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 5520
7 Haldwani UT3508007_021123APB_FTO_86726 State Bank of India SBIN0017027 lamachor 17940
8 Haldwani UT3508007_021123APB_FTO_86726 Urban Co-Operative Bank AUCB0000028 Rampur road Haldwani Branch 2990
9 Haldwani UT3508007_021123APB_FTO_86726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 460
10 Haldwani UT3508007_021123APB_FTO_86726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 10350
11 Haldwani UT3508007_021123APB_FTO_86726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 22770

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