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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_121023APB_FTO_79966
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-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24121020230037550 12/10/2023 Sanjay Negi 3508007WL007284 Sanjay Negi 00045 BARB0KALADH 1380 1380 Processed 03/11/2023 6975015968 SANJAY NEGI BANK OF BARODA(606985)
SubTotal 1380 1380
2 Haldwani UT-08-007-005-001/700500142
(Sitapur) 		3508007000NRG24121020230037553 12/10/2023 Meena 3508007WL007285 Meena 00045 BARB0KUNWAR 1610 1610 Processed 03/11/2023 6975015970 MEENA BISHT BANK OF BARODA(606985)
SubTotal 1610 1610
3 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24121020230037544 12/10/2023 santosh singh bisht 3508007WL007281 santosh singh bisht 00045 BARB0RAMHAL 1150 1150 Processed 03/11/2023 6975015980 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 Haldwani UT-08-007-038-001/7038040140
(Jaypur padali) 		3508007000NRG24121020230037540 12/10/2023 hansi devi 3508007WL007280 hansi devi 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975015974 Mrs. Hansi Devi UTTARAKHAND GRAMIN BANK(607197)
5 Haldwani UT-08-007-038-003/7042111268
(Jaypur padali) 		3508007000NRG24121020230037547 12/10/2023 Pankaj Kumar 3508007WL007282 Pankaj Kumar 00415 SBIN0017027 2530 2530 Processed 03/11/2023 6975015973 MR PANKAJ MUMAR STATE BANK OF INDIA(508548)
6 Haldwani UT-08-007-038-003/7042111269
(Jaypur padali) 		3508007000NRG24121020230037541 12/10/2023 Naina Maichal 3508007WL007280 Naina Maichal 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975015975 Naina Maichal INDUSIND BANK(607189)
7 Haldwani UT-08-007-038-003/87
(Jaypur padali) 		3508007000NRG24121020230037543 12/10/2023 daniel 3508007WL007280 daniel 00415 SBIN0017027 2070 2070 Processed 03/11/2023 6975015972 MR DENIYAL STATE BANK OF INDIA(508548)
8 Haldwani UT-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24121020230037551 12/10/2023 geeta 3508007WL007284 geeta 00415 SBIN0017027 1380 1380 Processed 03/11/2023 6975015971 Mrs. GEETA WO SANJAY NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
9 Haldwani UT-08-007-038-003/7042111266
(Jaypur padali) 		3508007000NRG24121020230037546 12/10/2023 Rekha Arya 3508007WL007282 Rekha Arya 00473 AUCB0000014 2530 2530 Processed 03/11/2023 6975015969 REKHA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
10 Haldwani UT-08-007-005-001/700500142
(Sitapur) 		3508007000NRG24121020230037554 12/10/2023 Gaurav bisht 3508007WL007285 Gaurav bisht 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975015979 Mr. GAURAV BISHT UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-038-003/7042111269
(Jaypur padali) 		3508007000NRG24121020230037542 12/10/2023 Rose 3508007WL007280 Rose 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975015977 Mrs. ROSE . UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-039-002/7039102340
(Lamachor khas) 		3508007000NRG24121020230037548 12/10/2023 Kalyan Singh 3508007WL007283 Kalyan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 04/11/2023 6975015976 KALLAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-039-002/7039102419
(Lamachor khas) 		3508007000NRG24121020230037552 12/10/2023 pooja negi 3508007WL007284 pooja negi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975015978 Mrs. POOJA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_121023APB_FTO_79966 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 1380
2 Haldwani UT3508007_121023APB_FTO_79966 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1610
3 Haldwani UT3508007_121023APB_FTO_79966 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1150
4 Haldwani UT3508007_121023APB_FTO_79966 State Bank of India SBIN0017027 lamachor 10120
5 Haldwani UT3508007_121023APB_FTO_79966 Urban Co-Operative Bank AUCB0000014 Kaladhunghi road haldwani nainital 2530
6 Haldwani UT3508007_121023APB_FTO_79966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1610
7 Haldwani UT3508007_121023APB_FTO_79966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 4830

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