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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_160523APB_FTO_20334
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-08-007-067-003/221
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005982 16/05/2023 banita tiwari 3508007WL001046 banita tiwari 00045 BARB0DURNAI 2760 2760 Processed 20/05/2023 1752676052 BABITA TIWARI BANK OF BARODA(606985)
2 Haldwani UT-08-007-067-003/320
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005964 16/05/2023 TARA JOSHI 3508007WL001041 TARA JOSHI 00045 BARB0DURNAI 2760 2760 Processed 20/05/2023 1752676051 Tara Joshi BANK OF BARODA(606985)
3 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24160520230005976 16/05/2023 leela devi 3508007WL001044 leela devi 00045 BARB0DURNAI 2760 2760 Processed 20/05/2023 1752676050 LEELA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
4 Haldwani UT-08-007-006-001/700600236
(Basantpur) 		3508007000NRG24160520230005985 16/05/2023 surendra singh 3508007WL001047 surendra singh 00045 BARB0KUNWAR 1840 1840 Processed 20/05/2023 1752676025 SURENDRA SINGH CHUPHAL BANK OF BARODA(606985)
SubTotal 1840 1840
5 Haldwani UT-08-007-005-001/700500293
(Sitapur) 		3508007000NRG24160520230005973 16/05/2023 Archana 3508007WL001043 Archana 00112 YESB0NDCB01 2760 2760 Processed 20/05/2023 1752676019 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-067-003/244
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005984 16/05/2023 lalit mohan tiwari 3508007WL001046 lalit mohan tiwari 00112 YESB0NDCB01 2760 2760 Processed 20/05/2023 1752676014 MR LALIT MOHAN TIWARI STATE BANK OF INDIA(508548)
7 Haldwani UT-08-007-067-003/706710434
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005965 16/05/2023 Rekha Kholiya 3508007WL001041 Rekha Kholiya 00112 YESB0NDCB01 2760 2760 Processed 20/05/2023 1752676016 REKHAKHOLIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24160520230005977 16/05/2023 neeraj tiwari 3508007WL001044 neeraj tiwari 00112 YESB0NDCB01 2760 2760 Processed 20/05/2023 1752676015 NEERAJTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
9 Haldwani UT-08-007-063-001/706300111
(Bamethabanger khima) 		3508007000NRG24160520230005967 16/05/2023 JANARJAN 3508007WL001042 JANARJAN 00112 YESB0NDCB23 2760 2760 Processed 20/05/2023 1752676018 DEVAKI NANDAN BANK OF BARODA(606985)
10 Haldwani UT-08-007-063-001/706300111
(Bamethabanger khima) 		3508007000NRG24160520230005968 16/05/2023 PREMA DEVI 3508007WL001042 PREMA DEVI 00112 YESB0NDCB23 2760 2760 Processed 20/05/2023 1752676017 PREMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
11 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG24160520230005783 16/05/2023 Devendar singh 3508007WL000997 Devendar singh 00303 NTBL0HAL108 1380 1380 Processed 20/05/2023 1752676024 DEVENDRABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
12 Haldwani UT-08-007-005-001/700500232
(Sitapur) 		3508007000NRG24160520230005971 16/05/2023 banshidhar 3508007WL001043 banshidhar 00303 NTBL0HAL121 2760 2760 Processed 20/05/2023 1752676021 BANSHI DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Haldwani UT-08-007-006-001/700600236
(Basantpur) 		3508007000NRG24160520230005986 16/05/2023 deepa chuphal 3508007WL001047 deepa chuphal 00303 NTBL0HAL121 2070 2070 Processed 20/05/2023 1752676023 DEEPA CHUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG24160520230005989 16/05/2023 Himanshi Chufal 3508007WL001048 Himanshi Chufal 00303 NTBL0HAL121 2760 2760 Processed 20/05/2023 1752676022 HIMANSHI CHUFAL THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
15 Haldwani UT-08-007-068-001/706800293
(Jaggibanger) 		3508007000NRG24160520230005979 16/05/2023 dinesh chandra 3508007WL001045 dinesh chandra 00354 PUNB0187200 2760 2760 Processed 20/05/2023 1752676026 DINESH CHANDRA BRIJWASI S/O BHAIRAB DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 Haldwani UT-08-007-039-002/7039102416
(Lamachor khas) 		3508007000NRG24160520230005944 16/05/2023 HARSHIT PANDEY 3508007WL001034 HARSHIT PANDEY 00354 PUNB0443000 2300 2300 Processed 20/05/2023 1752676037 HARSHIT PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
17 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG24160520230005784 16/05/2023 Rajat Bisht 3508007WL000997 Rajat Bisht 00354 PUNB0987400 1380 1380 Processed 20/05/2023 1752676053 RAJATBISHT UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 1380 1380
18 Haldwani UT-08-007-063-004/7
(Bamethabanger khima) 		3508007000NRG24160520230005970 16/05/2023 Ramesh Chandra 3508007WL001042 Ramesh Chandra 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1752676048 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-067-003/221
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005981 16/05/2023 Anil Tiwari 3508007WL001046 Anil Tiwari 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1752676047 MR ANIL TIWARI STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-067-003/74
(Dumkabanger bachhi dharma) 		3508007000NRG24160520230005966 16/05/2023 Mohani Devi 3508007WL001041 Mohani Devi 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1752676028 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-068-001/706800293
(Jaggibanger) 		3508007000NRG24160520230005980 16/05/2023 Bharati Brijwasi 3508007WL001045 Bharati Brijwasi 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1752676049 BHARTI BRIJWASI BANK OF BARODA(606985)
22 Haldwani UT-08-007-069-001/7042111327
(Halduchour dina) 		3508007000NRG24160520230005975 16/05/2023 Umesh Chandra Tiwari 3508007WL001044 Umesh Chandra Tiwari 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1752676046 MR UMESH CHANDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
23 Haldwani UT-08-007-038-001/7042111251
(Jaypur padali) 		3508007000NRG24160520230005851 16/05/2023 Deepak Joshi 3508007WL001018 Deepak Joshi 00415 SBIN0017027 2760 2760 Processed 20/05/2023 1752676045 DEEPAK JOSHI ICICI BANK LTD(508534)
24 Haldwani UT-08-007-039-002/7039102357
(Lamachor khas) 		3508007000NRG24160520230005958 16/05/2023 Kamlesh 3508007WL001039 Kamlesh 00415 SBIN0017027 2300 2300 Processed 20/05/2023 1752676032 KAMLESH . BANK OF INDIA(508505)
25 Haldwani UT-08-007-039-002/7039102366
(Lamachor khas) 		3508007000NRG24160520230005959 16/05/2023 Sukhwant Singh 3508007WL001039 Sukhwant Singh 00415 SBIN0017027 2300 2300 Processed 20/05/2023 1752676034 Mr. SUKHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-039-002/7039102369
(Lamachor khas) 		3508007000NRG24160520230005952 16/05/2023 Amarjeet singh 3508007WL001037 Amarjeet singh 00415 SBIN0017027 2530 2530 Processed 20/05/2023 1752676031 Mr. AMARJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-039-002/7039102412
(Lamachor khas) 		3508007000NRG24160520230005960 16/05/2023 pramod kumar 3508007WL001039 pramod kumar 00415 SBIN0017027 2070 2070 Processed 20/05/2023 1752676033 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 11960 11960
28 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG24160520230005950 16/05/2023 Sanni Kumar 3508007WL001037 Sanni Kumar 00468 UBIN0554405 2530 2530 Processed 20/05/2023 1752676039 SANNI KUMAR SRIVASTAVA UNION BANK OF INDIA(508500)
29 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG24160520230005951 16/05/2023 Shalu Devi 3508007WL001037 Shalu Devi 00468 UBIN0554405 2530 2530 Processed 20/05/2023 1752676038 SHALU DEVI W/O SUNNY KUMAR BANK OF BARODA(606985)
30 Haldwani UT-08-007-068-001/706800205
(Jaggibanger) 		3508007000NRG24160520230005978 16/05/2023 Devanand brijwasi 3508007WL001045 Devanand brijwasi 00468 UBIN0554405 2760 2760 Processed 20/05/2023 1752676027 DEVANAND UNION BANK OF INDIA(508500)
SubTotal 7820 7820
31 Haldwani UT-08-007-006-003/1
(Basantpur) 		3508007000NRG24160520230005987 16/05/2023 Parwati Bisht 3508007WL001047 Parwati Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 20/05/2023 1752676036 MISS PARWATI RAWAL STATE BANK OF INDIA(508548)
32 Haldwani UT-08-007-039-002/7039102134
(Lamachor khas) 		3508007000NRG24160520230005956 16/05/2023 somwati 3508007WL001039 somwati 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676020 Mrs. SOMVATI WO NANHE LAL UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-039-002/7039102136
(Lamachor khas) 		3508007000NRG24160520230005957 16/05/2023 Nanhe lal 3508007WL001039 Nanhe lal 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676035 Mr. NANHE LAL S/O VRIDDHA SEN UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG24160520230005940 16/05/2023 raj singh 3508007WL001034 raj singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676043 Mr. RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-039-002/7039102377
(Lamachor khas) 		3508007000NRG24160520230005941 16/05/2023 sukhvindar singh 3508007WL001034 sukhvindar singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676042 Mrs. SUKHVINDER KAUR UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG24160520230005942 16/05/2023 manju devi 3508007WL001034 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676040 Mrs. MANJU WO MR SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-039-002/7039102378
(Lamachor khas) 		3508007000NRG24160520230005943 16/05/2023 shyam singh 3508007WL001034 shyam singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752676041 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-039-002/7039102379
(Lamachor khas) 		3508007000NRG24160520230005954 16/05/2023 kalash singh 3508007WL001037 kalash singh 00479 SBIN0RRUTGB 2530 2530 Processed 20/05/2023 1752676044 Mr. KAILASH SINGH RATHAUR UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-047-004/7056010189
(chandani chok ghurdora) 		3508007000NRG24160520230005837 16/05/2023 Amar Kaur 3508007WL001014 Amar Kaur 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1752676030 Mrs. AMAR KAUR W/O SURJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-047-004/7056010189
(chandani chok ghurdora) 		3508007000NRG24160520230005838 16/05/2023 Harpreet Kaur 3508007WL001014 Harpreet Kaur 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1752676029 Miss. HARPREET KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22310 22310
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_160523APB_FTO_20334 Bank of Baroda BARB0DURNAI halduchor 8280
2 Haldwani UT3508007_160523APB_FTO_20334 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1840
3 Haldwani UT3508007_160523APB_FTO_20334 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11040
4 Haldwani UT3508007_160523APB_FTO_20334 District Co-operative Bank YESB0NDCB23 Halduchour 5520
5 Haldwani UT3508007_160523APB_FTO_20334 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 1380
6 Haldwani UT3508007_160523APB_FTO_20334 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 7590
7 Haldwani UT3508007_160523APB_FTO_20334 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2760
8 Haldwani UT3508007_160523APB_FTO_20334 Punjab National Bank PUNB0443000 BAZPUR 2300
9 Haldwani UT3508007_160523APB_FTO_20334 Punjab National Bank PUNB0987400 HARIPUR NAYAK 1380
10 Haldwani UT3508007_160523APB_FTO_20334 State Bank of India SBIN0014140 HALDUCHAUR 13800
11 Haldwani UT3508007_160523APB_FTO_20334 State Bank of India SBIN0017027 lamachor 11960
12 Haldwani UT3508007_160523APB_FTO_20334 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 7820
13 Haldwani UT3508007_160523APB_FTO_20334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1840
14 Haldwani UT3508007_160523APB_FTO_20334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 4140
15 Haldwani UT3508007_160523APB_FTO_20334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 16330

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