Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_171023APB_FTO_81310
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-08-007-037-001/703720339
(Chosla) 		3508007000NRG24171020230037917 17/10/2023 deepak singh dasila 3508007WL007365 deepak singh dasila 00045 BARB0LOHARI 3220 3220 Processed 03/11/2023 6975246950 DEEPAK SINGH DASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24171020230037934 17/10/2023 vijay kumar 3508007WL007373 vijay kumar 00045 BARB0PBBHAL 2070 2070 Processed 03/11/2023 6975246960 VIJAY KUMAR SO KHASH BANK OF BARODA(606985)
SubTotal 2070 2070
3 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24171020230037956 17/10/2023 MEGHA 3508007WL007380 MEGHA 00045 BARB0RAMHAL 2530 2530 Processed 03/11/2023 6975246948 MEGHA BANK OF BARODA(606985)
4 Haldwani UT-08-007-044-001/135
(Himmtpur bejnath) 		3508007000NRG24171020230037957 17/10/2023 bhuwan chandra 3508007WL007380 bhuwan chandra 00045 BARB0RAMHAL 2530 2530 Processed 03/11/2023 6975246970 BHUWAN CHANDRA IDBI BANK(607095)
5 Haldwani UT-08-007-044-001/135
(Himmtpur bejnath) 		3508007000NRG24171020230037958 17/10/2023 hema tamta 3508007WL007380 hema tamta 00045 BARB0RAMHAL 2530 2530 Processed 03/11/2023 6975246946 HEMA TAMTA WO BHUWAN BANK OF BARODA(606985)
6 Haldwani UT-08-007-044-001/94
(Himmtpur bejnath) 		3508007000NRG24171020230037949 17/10/2023 vijay kumar 3508007WL007377 vijay kumar 00045 BARB0RAMHAL 2530 2530 Processed 03/11/2023 6975246947 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 10120 10120
7 Haldwani UT-08-007-038-001/7039040222
(Jaypur padali) 		3508007000NRG24171020230037939 17/10/2023 gourav chandra pandey 3508007WL007373 gourav chandra pandey 00112 YESB0NDCB01 2070 2070 Processed 03/11/2023 6975246957 Mr. GAURAV CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-044-001/52
(Himmtpur bejnath) 		3508007000NRG24171020230037962 17/10/2023 KAVITA ARYA 3508007WL007380 KAVITA ARYA 00112 YESB0NDCB01 2530 2530 Processed 03/11/2023 6975246958 KAVITA ARYA DO HARIS BANK OF BARODA(606985)
SubTotal 4600 4600
9 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24171020230037920 17/10/2023 Khadak Singh 3508007WL007366 Khadak Singh 00176 IDIB000H517 460 460 Processed 03/11/2023 6975246949 Mr. KHARAK SINGH INDIAN BANK(607105)
SubTotal 460 460
10 Haldwani UT-08-007-037-001/703720378
(Chosla) 		3508007000NRG24171020230037918 17/10/2023 Navin Chandra Belwal 3508007WL007365 Navin Chandra Belwal 00415 SBIN0000646 3220 3220 Processed 03/11/2023 6975246959 MR NAVEEN CHANDRA BELWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 Haldwani UT-08-007-036-001/7036010153
(Basani) 		3508007000NRG24171020230037921 17/10/2023 rajat taragi 3508007WL007366 rajat taragi 00415 SBIN0005100 1610 1610 Processed 03/11/2023 6975246966 MR RAJAT TARAGI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
12 Haldwani UT-08-007-044-001/137
(Himmtpur bejnath) 		3508007000NRG24171020230037959 17/10/2023 taranjeet kaur 3508007WL007380 taranjeet kaur 00415 SBIN0011416 2530 2530 Processed 03/11/2023 6975246962 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-044-001/99
(Himmtpur bejnath) 		3508007000NRG24171020230037950 17/10/2023 deepak kumar 3508007WL007377 deepak kumar 00415 SBIN0011416 2530 2530 Rejected 03/11/2023 6975246964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5060 5060
14 Haldwani UT-08-007-038-001/7038040134
(Jaypur padali) 		3508007000NRG24171020230037933 17/10/2023 vinod joshi 3508007WL007373 vinod joshi 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975246961 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24171020230037935 17/10/2023 pinki palariya 3508007WL007373 pinki palariya 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975246965 MS PINKI PADALIYA STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24171020230037938 17/10/2023 manish kumar 3508007WL007373 manish kumar 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975246963 MR MANISH KUMAR DANI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
17 Haldwani UT-08-007-036-001/703600143
(Basani) 		3508007000NRG24171020230037919 17/10/2023 rekha 3508007WL007366 rekha 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975246951 Mrs. REKHA DEVI WO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24171020230037937 17/10/2023 lalita devi 3508007WL007373 lalita devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975246954 Mrs. LALITA DEVI WO PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-038-001/7039040212
(Jaypur padali) 		3508007000NRG24171020230037936 17/10/2023 pradeep kumar 3508007WL007373 pradeep kumar 00479 SBIN0RRUTGB 2070 2070 Rejected 03/11/2023 6975246967 Aadhaar Number not Mapped to Account Number
20 Haldwani UT-08-007-038-001/7039040271
(Jaypur padali) 		3508007000NRG24171020230037940 17/10/2023 Manish padaliya 3508007WL007373 Manish padaliya 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975246955 MR MANISH PADALIYA STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24171020230037955 17/10/2023 geeta devi 3508007WL007380 geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975246952 GEETA BANK OF BARODA(606985)
22 Haldwani UT-08-007-044-001/155
(Himmtpur bejnath) 		3508007000NRG24171020230037947 17/10/2023 Vinod Singh 3508007WL007377 Vinod Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975246968 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24171020230037961 17/10/2023 bhagwati arya 3508007WL007380 bhagwati arya 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975246953 Miss. BHAGWATI ARYA D/O PURAN CHANDRA AR UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24171020230037960 17/10/2023 Rupa 3508007WL007380 Rupa 00479 SBIN0RRUTGB 2530 2530 Processed 04/11/2023 6975246969 RUPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24171020230037948 17/10/2023 bharti chandra 3508007WL007377 bharti chandra 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975246956 BHARTI DO CHANDAN SI BANK OF BARODA(606985)
SubTotal 19090 19090
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_171023APB_FTO_81310 Bank of Baroda BARB0LOHARI Loharia saal talla 3220
2 Haldwani UT3508007_171023APB_FTO_81310 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2070
3 Haldwani UT3508007_171023APB_FTO_81310 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 10120
4 Haldwani UT3508007_171023APB_FTO_81310 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 4600
5 Haldwani UT3508007_171023APB_FTO_81310 Indian Bank IDIB000H517 HALDWANI 460
6 Haldwani UT3508007_171023APB_FTO_81310 State Bank of India SBIN0000646 HALDWANI 3220
7 Haldwani UT3508007_171023APB_FTO_81310 State Bank of India SBIN0005100 KUSUMKHERA 1610
8 Haldwani UT3508007_171023APB_FTO_81310 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 5060
9 Haldwani UT3508007_171023APB_FTO_81310 State Bank of India SBIN0017027 lamachor 6210
10 Haldwani UT3508007_171023APB_FTO_81310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 1150
11 Haldwani UT3508007_171023APB_FTO_81310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 10120
12 Haldwani UT3508007_171023APB_FTO_81310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7820

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