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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:01:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_130723APB_FTO_42426
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-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24130720230020007 13/07/2023 bhagrthi devi 3508007WL003660 bhagrthi devi 00045 BARB0CHORGA 2300 2300 Processed 18/08/2023 4662214318 BHAGIRATHI DEVI WO GANGA SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
2 Haldwani UT-08-007-005-001/700500216
(Sitapur) 		3508007000NRG24130720230019846 13/07/2023 NEEMA DEVI 3508007WL003633 NEEMA DEVI 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662214319 NEEMADEVIPOURIYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Haldwani UT-08-007-034-001/7013011192
(Ramri aansingh) 		3508007000NRG24130720230019936 13/07/2023 Harish Chandra Joshi 3508007WL003648 Harish Chandra Joshi 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662214348 HARISH CHANDRA S O MR MADHWANAND BANK OF BARODA(606985)
4 Haldwani UT-08-007-036-001/7036010309
(Basani) 		3508007000NRG24130720230019879 13/07/2023 deepak arya 3508007WL003637 deepak arya 00045 BARB0LOHARI 2530 2530 Processed 18/08/2023 4662214349 DEEPAK ARYA BANK OF BARODA(606985)
SubTotal 5290 5290
5 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24130720230019883 13/07/2023 santosh singh bisht 3508007WL003638 santosh singh bisht 00045 BARB0RAMHAL 1840 1840 Processed 18/08/2023 4662214336 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
6 Haldwani UT-08-007-034-001/7013011192
(Ramri aansingh) 		3508007000NRG24130720230019937 13/07/2023 Chandrakala 3508007WL003648 Chandrakala 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662214316 CHANDRA KALA BANK OF BARODA(606985)
SubTotal 2760 2760
7 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24130720230019856 13/07/2023 Geeta Devi 3508007WL003636 Geeta Devi 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662214343 Mrs. GEETA DEVI INDIAN BANK(607105)
8 Haldwani UT-08-007-036-001/7036010028
(Basani) 		3508007000NRG24130720230019855 13/07/2023 Ramesh Chandra 3508007WL003636 Ramesh Chandra 00176 IDIB000H517 2300 2300 Processed 18/08/2023 4662214344 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24130720230019857 13/07/2023 Khadak Singh 3508007WL003636 Khadak Singh 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662214346 Mr. KHARAK SINGH INDIAN BANK(607105)
10 Haldwani UT-08-007-036-001/7036010250
(Basani) 		3508007000NRG24130720230019876 13/07/2023 KAMLA DEVI 3508007WL003637 KAMLA DEVI 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662214339 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9890 9890
11 Haldwani UT-08-007-036-001/7036010109
(Basani) 		3508007000NRG24130720230019874 13/07/2023 devendra 3508007WL003637 devendra 00176 IDIB000K530 2530 2530 Processed 18/08/2023 4662214342 Mr. DIVENDRA S/O JEET RAM INDIAN BANK(607105)
12 Haldwani UT-08-007-036-001/7036010109
(Basani) 		3508007000NRG24130720230019875 13/07/2023 leela devi 3508007WL003637 leela devi 00176 IDIB000K530 2530 2530 Processed 18/08/2023 4662214347 Mrs. LEELA . UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-036-001/7036010121
(Basani) 		3508007000NRG24130720230019859 13/07/2023 hansi gaida 3508007WL003636 hansi gaida 00176 IDIB000K530 2300 2300 Processed 18/08/2023 4662214337 Mrs. HANSI GAIDA UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-036-001/7036010144
(Basani) 		3508007000NRG24130720230019860 13/07/2023 pushpa devi 3508007WL003636 pushpa devi 00176 IDIB000K530 230 230 Processed 18/08/2023 4662214340 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-036-001/7036010250
(Basani) 		3508007000NRG24130720230019877 13/07/2023 deepa belwal 3508007WL003637 deepa belwal 00176 IDIB000K530 2530 2530 Processed 18/08/2023 4662214338 Ms. DEEPA BELWAL INDIAN BANK(607105)
16 Haldwani UT-08-007-036-001/7036010268
(Basani) 		3508007000NRG24130720230019866 13/07/2023 beena belwal 3508007WL003636 beena belwal 00176 IDIB000K530 2530 2530 Processed 18/08/2023 4662214341 Mrs. BEENA BELWAL W O VINOD BELWAL UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-036-001/7036010268
(Basani) 		3508007000NRG24130720230019865 13/07/2023 Vinod Belwal 3508007WL003636 Vinod Belwal 00176 IDIB000K530 2530 2530 Processed 18/08/2023 4662214345 Mr. VINOD INDIAN BANK(607105)
SubTotal 15180 15180
18 Haldwani UT-08-007-005-001/700500216
(Sitapur) 		3508007000NRG24130720230019845 13/07/2023 MANISH CHANDRA 3508007WL003633 MANISH CHANDRA 00349 PSIB0000167 2760 2760 Processed 18/08/2023 4662214317 MR MANISH CHANDRA PAUDIAYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG24130720230019869 13/07/2023 Ramesh chandra 3508007WL003636 Ramesh chandra 00354 PUNB0987400 230 230 Processed 18/08/2023 4662214362 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
20 Haldwani UT-08-007-036-001/7036010331
(Basani) 		3508007000NRG24130720230019880 13/07/2023 deepak chandra 3508007WL003637 deepak chandra 00415 SBIN0017027 2530 2530 Rejected 18/08/2023 4662214322 A/c Blocked or Frozen
21 Haldwani UT-08-007-038-001/7038040153
(Jaypur padali) 		3508007000NRG24130720230020012 13/07/2023 girish chandra joshi 3508007WL003662 girish chandra joshi 00415 SBIN0017027 1840 1840 Processed 18/08/2023 4662214320 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
22 Haldwani UT-08-007-038-003/7042111263
(Jaypur padali) 		3508007000NRG24130720230020014 13/07/2023 Ganga Devi 3508007WL003662 Ganga Devi 00415 SBIN0017027 1840 1840 Processed 18/08/2023 4662214321 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
23 Haldwani UT-08-007-033-001/7033020044
(Pipalpokhera No 1) 		3508007000NRG24130720230019995 13/07/2023 Kundan Singh 3508007WL003657 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214324 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24130720230019852 13/07/2023 Anil pandey 3508007WL003636 Anil pandey 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214357 Mr. ANIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-036-001/703600193
(Basani) 		3508007000NRG24130720230019853 13/07/2023 sunil 3508007WL003636 sunil 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214351 Master SUNIL PANDEY UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24130720230019854 13/07/2023 govind ram 3508007WL003636 govind ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214356 GOVINDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Haldwani UT-08-007-036-001/7036010248
(Basani) 		3508007000NRG24130720230019861 13/07/2023 Harendar singh 3508007WL003636 Harendar singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214331 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-036-001/7036010265
(Basani) 		3508007000NRG24130720230019863 13/07/2023 prema pandey 3508007WL003636 prema pandey 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214323 Mrs. PREMA PANDEY UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-036-001/7036010265
(Basani) 		3508007000NRG24130720230019862 13/07/2023 Susil pandey 3508007WL003636 Susil pandey 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214329 Mr. SUSHILPANDEY S/O SRI GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-036-001/7036010266
(Basani) 		3508007000NRG24130720230019864 13/07/2023 Kharak Singh 3508007WL003636 Kharak Singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214363 Mr. KHADAK SINGH BHANDARI INDIAN BANK(607105)
31 Haldwani UT-08-007-036-001/7036010269
(Basani) 		3508007000NRG24130720230019867 13/07/2023 Tej Singh 3508007WL003636 Tej Singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214327 Mr. TEJ SINGH SO CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-036-001/7036010289
(Basani) 		3508007000NRG24130720230019868 13/07/2023 Kamal Bora 3508007WL003636 Kamal Bora 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214330 KAMAL BORA BANK OF BARODA(606985)
33 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG24130720230019870 13/07/2023 Kamla devi 3508007WL003636 Kamla devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214326 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-038-001/7038040123
(Jaypur padali) 		3508007000NRG24130720230020015 13/07/2023 khasti ballabh padaliya 3508007WL003663 khasti ballabh padaliya 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214325 Mr. KHASHTI BALLBAH UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-038-003/7042111263
(Jaypur padali) 		3508007000NRG24130720230020013 13/07/2023 Hansa Dutt 3508007WL003662 Hansa Dutt 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214328 MR HANSHA DATT STATE BANK OF INDIA(508548)
36 Haldwani UT-08-007-047-004/7056010105
(chandani chok ghurdora) 		3508007000NRG24130720230020010 13/07/2023 Jaya Devi 3508007WL003661 Jaya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214360 MR GOPAL SINGH STATE BANK OF INDIA(508548)
37 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24130720230019885 13/07/2023 Neema Bisht 3508007WL003638 Neema Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214358 NEEMA BISHT WO SHER SINGH BISHT BANK OF BARODA(606985)
38 Haldwani UT-08-007-047-004/7056010192
(chandani chok ghurdora) 		3508007000NRG24130720230019886 13/07/2023 Pushpa Negi 3508007WL003638 Pushpa Negi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214361 Mrs. PUSHPA NEGI UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-060-001/706300153
(Jaypur kheema) 		3508007000NRG24130720230019887 13/07/2023 Gopal Datt Kabdwal 3508007WL003639 Gopal Datt Kabdwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214352 GOPALDATTKABDWALSOGANGAD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
40 Haldwani UT-08-007-060-001/706300153
(Jaypur kheema) 		3508007000NRG24130720230019889 13/07/2023 Pankaj kabdwal 3508007WL003639 Pankaj kabdwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214354 MR PANKAJ KABDWAL STATE BANK OF INDIA(508548)
41 Haldwani UT-08-007-060-001/706300153
(Jaypur kheema) 		3508007000NRG24130720230019888 13/07/2023 Vimla devi 3508007WL003639 Vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214353 Mrs. VIMALA KABDWAL W/O GOPAL DUTT KABD UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-060-001/706300229
(Jaypur kheema) 		3508007000NRG24130720230019891 13/07/2023 Heera Suyal 3508007WL003640 Heera Suyal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214350 Mrs. HEERA SUYAL UTTARAKHAND GRAMIN BANK(607197)
43 Haldwani UT-08-007-060-001/706300229
(Jaypur kheema) 		3508007000NRG24130720230019890 13/07/2023 Khima Nand Suyal 3508007WL003640 Khima Nand Suyal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214333 KHIMANANDSUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Haldwani UT-08-007-060-001/706300230
(Jaypur kheema) 		3508007000NRG24130720230019892 13/07/2023 Ganga Devi 3508007WL003641 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214359 Mrs. GANGA DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-060-001/706300231
(Jaypur kheema) 		3508007000NRG24130720230019848 13/07/2023 Kala Joshi 3508007WL003634 Kala Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214355 Mrs. KALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
46 Haldwani UT-08-007-060-001/706300231
(Jaypur kheema) 		3508007000NRG24130720230019847 13/07/2023 Vijay Kumar Joshi 3508007WL003634 Vijay Kumar Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214332 VIJAYKUMARJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Haldwani UT-08-007-060-001/706300232
(Jaypur kheema) 		3508007000NRG24130720230019850 13/07/2023 Kamla joshi 3508007WL003634 Kamla joshi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662214334 Mrs. KAMLA JOSHI UTTARAKHAND GRAMIN BANK(607197)
48 Haldwani UT-08-007-060-001/706300232
(Jaypur kheema) 		3508007000NRG24130720230019849 13/07/2023 Khima nand Joshi 3508007WL003634 Khima nand Joshi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214335 KHIMANANDJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 49680 49680
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130723APB_FTO_42426 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2300
2 Haldwani UT3508007_130723APB_FTO_42426 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2760
3 Haldwani UT3508007_130723APB_FTO_42426 Bank of Baroda BARB0LOHARI Loharia saal talla 5290
4 Haldwani UT3508007_130723APB_FTO_42426 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1840
5 Haldwani UT3508007_130723APB_FTO_42426 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
6 Haldwani UT3508007_130723APB_FTO_42426 Indian Bank IDIB000H517 HALDWANI 9890
7 Haldwani UT3508007_130723APB_FTO_42426 Indian Bank IDIB000K530 Kaladhungi Road 15180
8 Haldwani UT3508007_130723APB_FTO_42426 Punjab & Sind Bank PSIB0000167 HALDWANI 2760
9 Haldwani UT3508007_130723APB_FTO_42426 Punjab National Bank PUNB0987400 HARIPUR NAYAK 230
10 Haldwani UT3508007_130723APB_FTO_42426 State Bank of India SBIN0017027 lamachor 6210
11 Haldwani UT3508007_130723APB_FTO_42426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 6440
12 Haldwani UT3508007_130723APB_FTO_42426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 17940
13 Haldwani UT3508007_130723APB_FTO_42426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 25300

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