Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250923APB_FTO_73127
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-08-007-067-003/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033993 25/09/2023 Yojna Dumka 3508007WL006622 Yojna Dumka 00045 BARB0DURNAI 3220 3220 Processed 30/09/2023 5961046480 YOJANA DUMKA BANK OF BARODA(606985)
SubTotal 3220 3220
2 Haldwani UT-08-007-037-001/703700116
(Chosla) 		3508007000NRG24250920230033926 25/09/2023 raza ali 3508007WL006614 raza ali 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046506 RAJA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Haldwani UT-08-007-037-001/703720211
(Chosla) 		3508007000NRG24250920230033928 25/09/2023 roshan ali 3508007WL006614 roshan ali 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046505 ROSHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Haldwani UT-08-007-037-001/703720234
(Chosla) 		3508007000NRG24250920230033930 25/09/2023 kamal 3508007WL006614 kamal 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046504 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Haldwani UT-08-007-037-001/703720240
(Chosla) 		3508007000NRG24250920230033931 25/09/2023 laxman singh 3508007WL006614 laxman singh 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046507 LACHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-037-001/703720268
(Chosla) 		3508007000NRG24250920230033935 25/09/2023 shyam lal 3508007WL006614 shyam lal 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046463 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Haldwani UT-08-007-037-001/703720293
(Chosla) 		3508007000NRG24250920230033938 25/09/2023 aeesha 3508007WL006614 aeesha 00045 BARB0LOHARI 2760 2760 Processed 30/09/2023 5961046473 AEESHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16560 16560
8 Haldwani UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033886 25/09/2023 girish chandra mishra 3508007WL006603 girish chandra mishra 00112 YESB0NDCB01 2300 2300 Processed 30/09/2023 5961046462 GIRISHCHANDRAMISHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
9 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24250920230033958 25/09/2023 Nisha bisht 3508007WL006616 Nisha bisht 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046503 NISHA BISHT IDBI BANK(607095)
10 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24250920230033957 25/09/2023 priyanka bisht 3508007WL006616 priyanka bisht 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046498 PRIYANKA BISHT IDBI BANK(607095)
11 Haldwani UT-08-007-014-001/701700239
(Nawarkhera) 		3508007000NRG24250920230033959 25/09/2023 geeta 3508007WL006616 geeta 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046497 GEETA W O HEERA SINGH IDBI BANK(607095)
12 Haldwani UT-08-007-014-001/701700263
(Nawarkhera) 		3508007000NRG24250920230033960 25/09/2023 dev singh 3508007WL006616 dev singh 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046496 DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA IDBI BANK(607095)
13 Haldwani UT-08-007-014-001/701700266
(Nawarkhera) 		3508007000NRG24250920230033961 25/09/2023 nikhil bisht 3508007WL006616 nikhil bisht 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046501 NIKHIL BISHT IDBI BANK(607095)
14 Haldwani UT-08-007-014-001/701700276
(Nawarkhera) 		3508007000NRG24250920230033962 25/09/2023 Vimla Devi 3508007WL006616 Vimla Devi 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046500 VIMLA BISHT IDBI BANK(607095)
15 Haldwani UT-08-007-014-001/701700281
(Nawarkhera) 		3508007000NRG24250920230033964 25/09/2023 Deepa bisht 3508007WL006616 Deepa bisht 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046502 DEEPA BISHT IDBI BANK(607095)
16 Haldwani UT-08-007-014-001/701700281
(Nawarkhera) 		3508007000NRG24250920230033963 25/09/2023 Sundar singh 3508007WL006616 Sundar singh 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046499 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Haldwani UT-08-007-014-001/701700293
(Nawarkhera) 		3508007000NRG24250920230033966 25/09/2023 Vikash Kumar Mandal 3508007WL006616 Vikash Kumar Mandal 00165 IBKL0001208 2990 2990 Processed 30/09/2023 5961046495 VIKASH KUMAR MANDAL IDBI BANK(607095)
SubTotal 26910 26910
18 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG24250920230033944 25/09/2023 jasoda devi 3508007WL006614 jasoda devi 00176 IDIB000K530 120 120 Processed 30/09/2023 5961046481 Mrs. JOSHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 120 120
19 Haldwani UT-08-007-067-001/706710317
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033888 25/09/2023 PUSHPA DEVI 3508007WL006603 PUSHPA DEVI 00415 SBIN0014140 2300 2300 Processed 30/09/2023 5961046465 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-067-001/706710455
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033890 25/09/2023 Tanuja Joshi 3508007WL006603 Tanuja Joshi 00415 SBIN0014140 2300 2300 Processed 30/09/2023 5961046466 MISS TANUJA JOSHI STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-067-003/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033992 25/09/2023 Chandra shekhar 3508007WL006622 Chandra shekhar 00415 SBIN0014140 3220 3220 Processed 30/09/2023 5961046479 CHANDRASHEKHARHKASTHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7820 7820
22 Haldwani UT-08-007-035-003/7035020096
(Gujrora) 		3508007000NRG24250920230033920 25/09/2023 NANDAN SINGH BISHT 3508007WL006614 NANDAN SINGH BISHT 00415 SBIN0017027 2760 2760 Processed 30/09/2023 5961046467 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
23 Haldwani UT-08-007-036-001/7036010253
(Basani) 		3508007000NRG24250920230033922 25/09/2023 muni devi 3508007WL006614 muni devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046478 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
24 Haldwani UT-08-007-036-001/7036010304
(Basani) 		3508007000NRG24250920230033923 25/09/2023 gopal ram 3508007WL006614 gopal ram 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961046472 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Haldwani UT-08-007-036-001/7036010362
(Basani) 		3508007000NRG24250920230033924 25/09/2023 Mohan singh 3508007WL006614 Mohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046471 Mr. MOHAN SINGH INDIAN BANK(607105)
26 Haldwani UT-08-007-036-001/7036010364
(Basani) 		3508007000NRG24250920230033925 25/09/2023 hema devi 3508007WL006614 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046475 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-037-001/703720233
(Chosla) 		3508007000NRG24250920230033929 25/09/2023 Gyan Singh 3508007WL006614 Gyan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046508 GYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Haldwani UT-08-007-037-001/703720248
(Chosla) 		3508007000NRG24250920230033932 25/09/2023 Deepak Prakash Joshi 3508007WL006614 Deepak Prakash Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046464 DEEPAK PRAKESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Haldwani UT-08-007-037-001/703720251
(Chosla) 		3508007000NRG24250920230033933 25/09/2023 dipti devi 3508007WL006614 dipti devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046476 DEEPTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Haldwani UT-08-007-037-001/703720289
(Chosla) 		3508007000NRG24250920230033936 25/09/2023 kushal singh 3508007WL006614 kushal singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046468 KUSHAL SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Haldwani UT-08-007-037-001/703720291
(Chosla) 		3508007000NRG24250920230033937 25/09/2023 sharif ahmed 3508007WL006614 sharif ahmed 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046474 SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
32 Haldwani UT-08-007-037-001/703720294
(Chosla) 		3508007000NRG24250920230033939 25/09/2023 munna 3508007WL006614 munna 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046470 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Haldwani UT-08-007-037-001/703720316
(Chosla) 		3508007000NRG24250920230033940 25/09/2023 salma 3508007WL006614 salma 00479 SBIN0RRUTGB 360 360 Processed 30/09/2023 5961046477 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haldwani UT-08-007-037-001/703720318
(Chosla) 		3508007000NRG24250920230033941 25/09/2023 kundan singh 3508007WL006614 kundan singh 00479 SBIN0RRUTGB 360 360 Processed 30/09/2023 5961046469 KUNDAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haldwani UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma) 		3508007000NRG24250920230033889 25/09/2023 Hansi pandey 3508007WL006603 Hansi pandey 00479 SBIN0RRUTGB 2300 2300 Processed 30/09/2023 5961046461 HANSI PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 28550 28550
36 Haldwani UT-08-007-037-001/703720208
(Chosla) 		3508007000NRG24250920230033927 25/09/2023 NANDAN SINGH 3508007WL006614 NANDAN SINGH 00691 IPOS0000001 2760 2760 Processed 30/09/2023 5961046482 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Haldwani UT-08-007-037-001/703720266
(Chosla) 		3508007000NRG24250920230033934 25/09/2023 vijay kumar 3508007WL006614 vijay kumar 00691 IPOS0000001 2760 2760 Processed 30/09/2023 5961046494 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Haldwani UT-08-007-037-001/703720321
(Chosla) 		3508007000NRG24250920230033942 25/09/2023 mahesh chandra 3508007WL006614 mahesh chandra 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046491 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Haldwani UT-08-007-037-001/703720325
(Chosla) 		3508007000NRG24250920230033943 25/09/2023 kamla devi 3508007WL006614 kamla devi 00691 IPOS0000001 120 120 Processed 30/09/2023 5961046484 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Haldwani UT-08-007-037-001/703720340
(Chosla) 		3508007000NRG24250920230033945 25/09/2023 saraswati devi 3508007WL006614 saraswati devi 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046489 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Haldwani UT-08-007-037-001/703720346
(Chosla) 		3508007000NRG24250920230033946 25/09/2023 saddam ali 3508007WL006614 saddam ali 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046486 SATTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Haldwani UT-08-007-037-001/703720347
(Chosla) 		3508007000NRG24250920230033947 25/09/2023 niyamat ali 3508007WL006614 niyamat ali 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046493 NIYAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Haldwani UT-08-007-037-001/703720348
(Chosla) 		3508007000NRG24250920230033948 25/09/2023 krishna chandra 3508007WL006614 krishna chandra 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046490 KRISHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Haldwani UT-08-007-037-001/703720352
(Chosla) 		3508007000NRG24250920230033949 25/09/2023 joga ram 3508007WL006614 joga ram 00691 IPOS0000001 360 360 Processed 30/09/2023 5961046487 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Haldwani UT-08-007-037-001/703720353
(Chosla) 		3508007000NRG24250920230033950 25/09/2023 manju devi 3508007WL006614 manju devi 00691 IPOS0000001 2760 2760 Processed 30/09/2023 5961046485 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Haldwani UT-08-007-037-001/703720357
(Chosla) 		3508007000NRG24250920230033951 25/09/2023 nand kishore 3508007WL006614 nand kishore 00691 IPOS0000001 2760 2760 Processed 30/09/2023 5961046492 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Haldwani UT-08-007-037-001/703720361
(Chosla) 		3508007000NRG24250920230033952 25/09/2023 tulsi bisht 3508007WL006614 tulsi bisht 00691 IPOS0000001 920 920 Processed 30/09/2023 5961046483 TULSI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
48 Haldwani UT-08-007-037-001/703720362
(Chosla) 		3508007000NRG24250920230033953 25/09/2023 deepa bisht 3508007WL006614 deepa bisht 00691 IPOS0000001 2760 2760 Processed 30/09/2023 5961046488 DEEPA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17000 17000
Total 105240 105240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250923APB_FTO_73127 Bank of Baroda BARB0DURNAI halduchor 3220
2 Haldwani UT3508007_250923APB_FTO_73127 Bank of Baroda BARB0LOHARI Loharia saal talla 16560
3 Haldwani UT3508007_250923APB_FTO_73127 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
4 Haldwani UT3508007_250923APB_FTO_73127 IDBI Bank IBKL0001208 Khera 26910
5 Haldwani UT3508007_250923APB_FTO_73127 Indian Bank IDIB000K530 Kaladhungi Road 120
6 Haldwani UT3508007_250923APB_FTO_73127 State Bank of India SBIN0014140 HALDUCHAUR 7820
7 Haldwani UT3508007_250923APB_FTO_73127 State Bank of India SBIN0017027 lamachor 2760
8 Haldwani UT3508007_250923APB_FTO_73127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 26250
9 Haldwani UT3508007_250923APB_FTO_73127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2300
10 Haldwani UT3508007_250923APB_FTO_73127 India Post Payments Bank IPOS0000001 IPOS0000001 16280
11 Haldwani UT3508007_250923APB_FTO_73127 India Post Payments Bank IPOS0000001 NAINITAL 720

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