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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_280423APB_FTO_10526
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-08-007-001-001/700100182
(Naya gaon katan) 		3508007000NRG24280420230001857 28/04/2023 devendra bisht 3508007WL000269 devendra bisht 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951954 DEVENDRASBISHTPANSINGHBI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-001-001/700100182
(Naya gaon katan) 		3508007000NRG24280420230001858 28/04/2023 rekha 3508007WL000269 rekha 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951953 REKHA WO DEVENDRA SINGH BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24280420230001854 28/04/2023 janki devi 3508007WL000268 janki devi 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951950 JANKIDEVIDOBHAWANIDUTTPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24280420230001855 28/04/2023 lalit mohan 3508007WL000268 lalit mohan 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951959 LALITMOHANPALIWALSOTRILOC NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100201
(Naya gaon katan) 		3508007000NRG24280420230001853 28/04/2023 trilochan 3508007WL000268 trilochan 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951952 TRILOCHANSOMADHAVANANDA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-001-001/700100202
(Naya gaon katan) 		3508007000NRG24280420230001856 28/04/2023 mahesh 3508007WL000268 mahesh 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951957 MAHESH CHANDRA SUYAL SO LEELADHAR SUYAL BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100322
(Naya gaon katan) 		3508007000NRG24280420230001859 28/04/2023 Chandra singh 3508007WL000269 Chandra singh 00045 BARB0CHORGA 920 920 Processed 11/05/2023 1439951951 CHANDRA SINGH BISHT S/O GAHA S BANK OF BARODA(606985)
8 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24280420230001862 28/04/2023 hema joshi 3508007WL000270 hema joshi 00045 BARB0CHORGA 2990 2990 Processed 11/05/2023 1439951958 HEMA JOSHI DO KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
9 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24280420230001860 28/04/2023 kailash chandra 3508007WL000270 kailash chandra 00045 BARB0CHORGA 2990 2990 Processed 11/05/2023 1439951955 KAILASHCHJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24280420230001861 28/04/2023 sheela devi 3508007WL000270 sheela devi 00045 BARB0CHORGA 2990 2990 Processed 11/05/2023 1439951956 SHEELA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 15410 15410
11 Haldwani UT-08-007-007-001/700700221
(Sunderpur Rekwal) 		3508007000NRG24280420230001769 28/04/2023 Bhawana Devi 3508007WL000262 Bhawana Devi 00045 BARB0KUNWAR 2530 2530 Processed 11/05/2023 1439951960 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24280420230001897 28/04/2023 Bhupal Singh 3508007WL000282 Bhupal Singh 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439951961 BHUPAL SINGH BHAKUNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24280420230001901 28/04/2023 Yeshpal ARYA 3508007WL000283 Yeshpal ARYA 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439951949 MR YASHPAL ARYA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
14 Haldwani UT-08-007-044-001/156
(Himmtpur bejnath) 		3508007000NRG24280420230001911 28/04/2023 dan singh 3508007WL000284 dan singh 00045 BARB0RAMHAL 2070 2070 Processed 11/05/2023 1439951981 DAN SINGH SO TEEKAM SINGH BANK OF BARODA(606985)
15 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24280420230001867 28/04/2023 kundan lal 3508007WL000272 kundan lal 00045 BARB0RAMHAL 2760 2760 Processed 11/05/2023 1439951982 KUNDAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
16 Haldwani UT-08-007-061-001/7061002529
(Jaypur visa) 		3508007000NRG24280420230001880 28/04/2023 Bhumesh chandra 3508007WL000276 Bhumesh chandra 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1439951945 Mr. BHUMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
17 Haldwani UT-08-007-014-001/701700286
(Nawarkhera) 		3508007000NRG24280420230001896 28/04/2023 Mamta bhatt 3508007WL000281 Mamta bhatt 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439951947 MAMTA BHATT IDBI BANK(607095)
18 Haldwani UT-08-007-015-001/701501332
(Khera) 		3508007000NRG24280420230001893 28/04/2023 Durga Devi 3508007WL000280 Durga Devi 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439951946 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-015-001/701501333
(Khera) 		3508007000NRG24280420230001894 28/04/2023 Kavita Devi 3508007WL000280 Kavita Devi 00165 IBKL0001208 1610 1610 Processed 11/05/2023 1439951948 KAVITA D O MOHAN RAM BANK OF BARODA(606985)
SubTotal 7130 7130
20 Haldwani UT-08-007-044-001/141
(Himmtpur bejnath) 		3508007000NRG24280420230001907 28/04/2023 Seema Bisht 3508007WL000284 Seema Bisht 00354 PUNB0873700 2070 2070 Processed 11/05/2023 1439951994 SEEMA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
21 Haldwani UT-08-007-058-001/7058100136
(Fattabanger) 		3508007000NRG24280420230001885 28/04/2023 narayan datt loshali 3508007WL000277 narayan datt loshali 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1439951963 NARAYAN DUTT LOSHALI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 Haldwani UT-08-007-014-001/701700256
(Nawarkhera) 		3508007000NRG24280420230001900 28/04/2023 Prema Bhakuni 3508007WL000282 Prema Bhakuni 00415 SBIN0015153 2760 2760 Processed 11/05/2023 1439951964 NAIB SUBEDAR MADHAN SINGH BHAKUNI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Haldwani UT-08-007-038-001/7038040111
(Jaypur padali) 		3508007000NRG24280420230001871 28/04/2023 deepa kuria 3508007WL000273 deepa kuria 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439951965 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
24 Haldwani UT-08-007-038-001/7038040155
(Jaypur padali) 		3508007000NRG24280420230001872 28/04/2023 Surendar Singh kuriya 3508007WL000273 Surendar Singh kuriya 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439951962 Mr. SURENDRA SINGH KURIA UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-038-001/7042111251
(Jaypur padali) 		3508007000NRG24280420230001892 28/04/2023 Deepak Joshi 3508007WL000279 Deepak Joshi 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439951967 DEEPAK JOSHI ICICI BANK LTD(508534)
SubTotal 8280 8280
26 Haldwani UT-08-007-007-001/700800374
(Sunderpur Rekwal) 		3508007000NRG24280420230001851 28/04/2023 Devashish Raikwal 3508007WL000267 Devashish Raikwal 00415 SBIN0018943 2760 2760 Processed 11/05/2023 1439951966 DEVASHISH RAIKWAL BANK OF BARODA(606985)
SubTotal 2760 2760
27 Haldwani UT-08-007-007-001/700800371
(Sunderpur Rekwal) 		3508007000NRG24280420230001770 28/04/2023 Deepa Devi 3508007WL000262 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951980 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-007-001/700800371
(Sunderpur Rekwal) 		3508007000NRG24280420230001771 28/04/2023 Leela Devi 3508007WL000262 Leela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951987 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-007-001/700800374
(Sunderpur Rekwal) 		3508007000NRG24280420230001850 28/04/2023 Kala Devi 3508007WL000267 Kala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951992 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-008-001/700800198
(Kishanpur rekwal) 		3508007000NRG24280420230001914 28/04/2023 Preetam Singh 3508007WL000285 Preetam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951979 PREETAMSINGHSODEEVANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Haldwani UT-08-007-008-001/700800198
(Kishanpur rekwal) 		3508007000NRG24280420230001916 28/04/2023 yogita 3508007WL000285 yogita 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439951984 Miss. YOGITA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-038-001/7038040122
(Jaypur padali) 		3508007000NRG24280420230001888 28/04/2023 devki padaliya 3508007WL000278 devki padaliya 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951970 DEVIKI PADALIYA WO UMESH CHANDRA BANK OF BARODA(606985)
33 Haldwani UT-08-007-038-001/7038040122
(Jaypur padali) 		3508007000NRG24280420230001887 28/04/2023 umesh chandra padaliya 3508007WL000278 umesh chandra padaliya 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951969 Mr. UMESH CHANDRA SO MR ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-038-001/7038040123
(Jaypur padali) 		3508007000NRG24280420230001889 28/04/2023 khasti ballabh padaliya 3508007WL000278 khasti ballabh padaliya 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951968 Mr. KHASHTI BALLBAH UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-044-001/134
(Himmtpur bejnath) 		3508007000NRG24280420230001904 28/04/2023 yashwant singh 3508007WL000284 yashwant singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951989 Mr. YASHWANT SINGH S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-044-001/140
(Himmtpur bejnath) 		3508007000NRG24280420230001905 28/04/2023 navin singh 3508007WL000284 navin singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951975 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-044-001/141
(Himmtpur bejnath) 		3508007000NRG24280420230001906 28/04/2023 harendra singh 3508007WL000284 harendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951976 HARENDRA SINGH BISHT CANARA BANK(508532)
38 Haldwani UT-08-007-044-001/153
(Himmtpur bejnath) 		3508007000NRG24280420230001908 28/04/2023 pan singh bisht 3508007WL000284 pan singh bisht 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951974 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-044-001/154
(Himmtpur bejnath) 		3508007000NRG24280420230001909 28/04/2023 Godhan Singh 3508007WL000284 Godhan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951977 GODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Haldwani UT-08-007-044-001/155
(Himmtpur bejnath) 		3508007000NRG24280420230001910 28/04/2023 Vinod Singh 3508007WL000284 Vinod Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951978 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-044-001/156
(Himmtpur bejnath) 		3508007000NRG24280420230001912 28/04/2023 pushpa devi 3508007WL000284 pushpa devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439951988 Mrs. PUSHPA DEVI W/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24280420230001869 28/04/2023 bharti chandra 3508007WL000272 bharti chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951993 BHARTI DO CHANDAN SINGH BANK OF BARODA(606985)
43 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24280420230001866 28/04/2023 Ganga Dvi 3508007WL000272 Ganga Dvi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951991 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Haldwani UT-08-007-044-001/53
(Himmtpur bejnath) 		3508007000NRG24280420230001868 28/04/2023 neetu 3508007WL000272 neetu 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951990 Mrs. NEETU UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-058-001/7058100086
(Fattabanger) 		3508007000NRG24280420230001883 28/04/2023 Rajendra Loshali 3508007WL000277 Rajendra Loshali 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951971 Mr. RAJENDRA LOSHALI UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-058-001/7058100086
(Fattabanger) 		3508007000NRG24280420230001884 28/04/2023 tulsi devi 3508007WL000277 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951986 Mrs. TULSI LOSHALI UTTARAKHAND GRAMIN BANK(607197)
47 Haldwani UT-08-007-061-001/706100247
(Jaypur visa) 		3508007000NRG24280420230001876 28/04/2023 Janki devi 3508007WL000275 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951973 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Haldwani UT-08-007-061-001/706100247
(Jaypur visa) 		3508007000NRG24280420230001877 28/04/2023 Neeraj Karki 3508007WL000275 Neeraj Karki 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951983 MR NEERAJ KARKI STATE BANK OF INDIA(508548)
49 Haldwani UT-08-007-061-001/7061002529
(Jaypur visa) 		3508007000NRG24280420230001881 28/04/2023 Preeti 3508007WL000276 Preeti 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951985 Mrs. PREETI KABIDYAL W/O BHUMESH CHANDR UTTARAKHAND GRAMIN BANK(607197)
50 Haldwani UT-08-007-061-001/7061002542
(Jaypur visa) 		3508007000NRG24280420230001879 28/04/2023 Vidya Devi 3508007WL000275 Vidya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439951972 VIDHYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 59570 59570
Total 116380 116380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280423APB_FTO_10526 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 15410
2 Haldwani UT3508007_280423APB_FTO_10526 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8050
3 Haldwani UT3508007_280423APB_FTO_10526 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 4830
4 Haldwani UT3508007_280423APB_FTO_10526 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Haldwani UT3508007_280423APB_FTO_10526 IDBI Bank IBKL0001208 Khera 7130
6 Haldwani UT3508007_280423APB_FTO_10526 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2070
7 Haldwani UT3508007_280423APB_FTO_10526 State Bank of India SBIN0014140 HALDUCHAUR 2760
8 Haldwani UT3508007_280423APB_FTO_10526 State Bank of India SBIN0015153 TEDHI PULIA 2760
9 Haldwani UT3508007_280423APB_FTO_10526 State Bank of India SBIN0017027 lamachor 8280
10 Haldwani UT3508007_280423APB_FTO_10526 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2760
11 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 8280
12 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 11960
13 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 12420
14 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 2070
15 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8280
16 Haldwani UT3508007_280423APB_FTO_10526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 16560

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