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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_010823APB_FTO_47842
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-08-007-002-001/7003002366
(Lakhan mandi) 		3508007000NRG24010820230023989 01/08/2023 Anjali Chausali 3508007WL004443 Anjali Chausali 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662085415 ANJALI CHAUSALI BANK OF BARODA(606985)
2 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24010820230023960 01/08/2023 Hem chandra 3508007WL004430 Hem chandra 00045 BARB0CHORGA 1380 1380 Processed 18/08/2023 4662085416 HEM BAJETHA SO BHAIRAV DATT BANK OF BARODA(606985)
SubTotal 4140 4140
3 Haldwani UT-08-007-069-001/706900279
(Halduchour dina) 		3508007000NRG24010820230023963 01/08/2023 munni devi 3508007WL004432 munni devi 00045 BARB0DURNAI 460 460 Processed 18/08/2023 4662085425 Munni Devi BANK OF BARODA(606985)
SubTotal 460 460
4 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24010820230023957 01/08/2023 Bhaivrav Singh 3508007WL004430 Bhaivrav Singh 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662085409 BHAIRAVDUTTSOKAMLAPATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24010820230023959 01/08/2023 Deepak bajetha 3508007WL004430 Deepak bajetha 00112 YESB0NDCB01 1840 1840 Processed 18/08/2023 4662085410 MR DEEPAK BAJETHA STATE BANK OF INDIA(508548)
6 Haldwani UT-08-007-002-003/7003002414
(Lakhan mandi) 		3508007000NRG24010820230023958 01/08/2023 Tari Devi 3508007WL004430 Tari Devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662085411 TARADEVIWOBHAIRAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
7 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24010820230023996 01/08/2023 Jagdish bhatt 3508007WL004445 Jagdish bhatt 00165 IBKL0001208 2070 2070 Processed 18/08/2023 4662085413 JAGDISH BHATT IDBI BANK(607095)
8 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24010820230023999 01/08/2023 Suraj Singh 3508007WL004446 Suraj Singh 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662085414 SURAJ SINGH S O KHEEM SINGH NAULA BANK OF BARODA(606985)
SubTotal 4370 4370
9 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24010820230023997 01/08/2023 dharmanand 3508007WL004445 dharmanand 00354 PUNB0556000 2070 2070 Processed 18/08/2023 4662085421 DHARMANAND PUNJAB NATIONAL BANK(508568)
10 Haldwani UT-08-007-012-001/7068002594
(Dewla talla) 		3508007000NRG24010820230023995 01/08/2023 Manju Devi 3508007WL004445 Manju Devi 00354 PUNB0556000 2070 2070 Processed 18/08/2023 4662085420 MANJU DEVI W/O JAGDISH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
11 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24010820230024001 01/08/2023 Hema Devi 3508007WL004446 Hema Devi 00354 PUNB0556000 1150 1150 Processed 18/08/2023 4662085422 HEMA DEVI W/O KHEEM SINGH NOLA BANK OF BARODA(606985)
12 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24010820230024000 01/08/2023 Kheem Singh 3508007WL004446 Kheem Singh 00354 PUNB0556000 2300 2300 Processed 18/08/2023 4662085419 KHEEM SINGH SO PREM SINGH BANK OF BARODA(606985)
13 Haldwani UT-08-007-012-001/7068002624
(Dewla talla) 		3508007000NRG24010820230023998 01/08/2023 Nisha Naula 3508007WL004446 Nisha Naula 00354 PUNB0556000 2300 2300 Processed 18/08/2023 4662085423 NISHA NAULA WO SURAJ NAULA PUNJAB NATIONAL BANK(508568)
14 Haldwani UT-08-007-012-001/7068002625
(Dewla talla) 		3508007000NRG24010820230023992 01/08/2023 Deepa Devi 3508007WL004444 Deepa Devi 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662085424 DEEPA W O HARENDRA SINGH IDBI BANK(607095)
SubTotal 12650 12650
15 Haldwani UT-08-007-060-005/6
(Jaypur kheema) 		3508007000NRG24010820230023917 01/08/2023 Geeta pathak 3508007WL004425 Geeta pathak 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662085417 GEETA PATHAK BANK OF BARODA(606985)
16 Haldwani UT-08-007-060-005/7
(Jaypur kheema) 		3508007000NRG24010820230023918 01/08/2023 Damayanti Devi 3508007WL004425 Damayanti Devi 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662085426 MRS DAMYANTI PATHAK STATE BANK OF INDIA(508548)
17 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24010820230023920 01/08/2023 Munni Karnatak 3508007WL004425 Munni Karnatak 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662085412 MR MUNNI KARNATAK STATE BANK OF INDIA(508548)
SubTotal 8280 8280
18 Haldwani UT-08-007-060-005/8
(Jaypur kheema) 		3508007000NRG24010820230023919 01/08/2023 Lalit 3508007WL004425 Lalit 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662085418 Mr. LALIT MOHAN KARNATAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010823APB_FTO_47842 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4140
2 Haldwani UT3508007_010823APB_FTO_47842 Bank of Baroda BARB0DURNAI halduchor 460
3 Haldwani UT3508007_010823APB_FTO_47842 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
4 Haldwani UT3508007_010823APB_FTO_47842 IDBI Bank IBKL0001208 Khera 4370
5 Haldwani UT3508007_010823APB_FTO_47842 Punjab National Bank PUNB0556000 Dewla malla 12650
6 Haldwani UT3508007_010823APB_FTO_47842 State Bank of India SBIN0014140 HALDUCHAUR 8280
7 Haldwani UT3508007_010823APB_FTO_47842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2760

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