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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_201023APB_FTO_82524
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-08-007-001-001/700100127
(Naya gaon katan) 		3508007000NRG24201020230039012 20/10/2023 prakash chandra 3508007WL007598 prakash chandra 00045 BARB0CHORGA 3220 3220 Processed 03/11/2023 6975452453 PRAKASH CHAND S O KE BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24201020230039020 20/10/2023 bhagawati devi 3508007WL007599 bhagawati devi 00045 BARB0CHORGA 2530 2530 Processed 03/11/2023 6975452451 BHAGWATI DEVI W O I BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100336
(Naya gaon katan) 		3508007000NRG24201020230039019 20/10/2023 ishwari datt bhatt 3508007WL007599 ishwari datt bhatt 00045 BARB0CHORGA 2530 2530 Processed 03/11/2023 6975452450 ISHWARI DUTT BHATT S BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100337
(Naya gaon katan) 		3508007000NRG24201020230039021 20/10/2023 janki pokhariya 3508007WL007599 janki pokhariya 00045 BARB0CHORGA 2300 2300 Processed 04/11/2023 6975452456 JANKIPOKHARIYADODHARMANAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24201020230039016 20/10/2023 Madhavi Devi 3508007WL007598 Madhavi Devi 00045 BARB0CHORGA 3220 3220 Processed 03/11/2023 6975452454 MADHAVI DEVI WO HIRA BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24201020230039017 20/10/2023 Pooja Bisht 3508007WL007598 Pooja Bisht 00045 BARB0CHORGA 3220 3220 Processed 03/11/2023 6975452452 POOJA BISHT WO MAHEN BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24201020230039018 20/10/2023 Radha Bisht 3508007WL007598 Radha Bisht 00045 BARB0CHORGA 2070 2070 Processed 03/11/2023 6975452455 RADHA BISHT BANK OF BARODA(606985)
SubTotal 19090 19090
8 Haldwani UT-08-007-065-001/7042111287
(Durgapalpur parma) 		3508007000NRG24201020230039010 20/10/2023 Harshit bora 3508007WL007597 Harshit bora 00045 BARB0DURNAI 460 460 Processed 03/11/2023 6975452469 HARSHIT BORA BANK OF BARODA(606985)
9 Haldwani UT-08-007-065-001/706503108
(Durgapalpur parma) 		3508007000NRG24201020230039011 20/10/2023 sagar bor a 3508007WL007597 sagar bor a 00045 BARB0DURNAI 460 460 Processed 03/11/2023 6975452470 SAGAR BORA BANK OF BARODA(606985)
10 Haldwani UT-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039008 20/10/2023 priyanka bhatt 3508007WL007596 priyanka bhatt 00045 BARB0DURNAI 2530 2530 Processed 03/11/2023 6975452466 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
11 Haldwani UT-08-007-067-003/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039024 20/10/2023 Yojna Dumka 3508007WL007600 Yojna Dumka 00045 BARB0DURNAI 1610 1610 Processed 03/11/2023 6975452472 YOJANA DUMKA BANK OF BARODA(606985)
SubTotal 5060 5060
12 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24201020230039015 20/10/2023 Heera Singh Bisht 3508007WL007598 Heera Singh Bisht 00045 BARB0HALDWA 3220 3220 Processed 03/11/2023 6975452460 HEERA SINGH BISHT BANK OF BARODA(606985)
SubTotal 3220 3220
13 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24201020230039030 20/10/2023 beena rubali 3508007WL007602 beena rubali 00045 BARB0PATLOT 2530 2530 Processed 03/11/2023 6975452459 BEENA RUWALI WO DEEP BANK OF BARODA(606985)
14 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24201020230039029 20/10/2023 deepak chndra 3508007WL007602 deepak chndra 00045 BARB0PATLOT 2530 2530 Processed 03/11/2023 6975452457 DEEPAK CHANDER RUWAL BANK OF BARODA(606985)
15 Haldwani UT-08-007-001-001/7042111279
(Naya gaon katan) 		3508007000NRG24201020230039013 20/10/2023 Lalit Mohan Pargain 3508007WL007598 Lalit Mohan Pargain 00045 BARB0PATLOT 2990 2990 Processed 03/11/2023 6975452458 LALIT MOHAN PARGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
16 Haldwani UT-08-007-001-001/7001000343
(Naya gaon katan) 		3508007000NRG24201020230039026 20/10/2023 jagdish 3508007WL007601 jagdish 00112 YESB0NDCB01 1840 1840 Processed 03/11/2023 6975452444 JAGDISH BANK OF BARODA(606985)
17 Haldwani UT-08-007-001-001/700100338
(Naya gaon katan) 		3508007000NRG24201020230039022 20/10/2023 prema devi 3508007WL007599 prema devi 00112 YESB0NDCB01 1840 1840 Processed 04/11/2023 6975452445 PREMADEVIWOSUNDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-001-001/7042111277
(Naya gaon katan) 		3508007000NRG24201020230039028 20/10/2023 saraswati devi 3508007WL007602 saraswati devi 00112 YESB0NDCB01 2990 2990 Processed 03/11/2023 6975452447 SARASAWATI DEVI WO N BANK OF BARODA(606985)
SubTotal 6670 6670
19 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039003 20/10/2023 BASANT BALLABH BHATT 3508007WL007596 BASANT BALLABH BHATT 00303 NTBL0LAL016 2530 2530 Processed 04/11/2023 6975452448 BASANTBALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
20 Haldwani UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039005 20/10/2023 manoj salwasi 3508007WL007596 manoj salwasi 00354 PUNB0692200 2530 2530 Processed 03/11/2023 6975452467 MANOJ SALWASI S/O DHARMANAND SALAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
21 Haldwani UT-08-007-067-001/706710414
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039006 20/10/2023 Mamta Dhariyal 3508007WL007596 Mamta Dhariyal 00415 SBIN0002567 2530 2530 Processed 03/11/2023 6975452476 MRS MAMTA DHARIYAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
22 Haldwani UT-08-007-062-005/706200591
(Gangapur kabdal) 		3508007000NRG24201020230039262 20/10/2023 Kundan singh 3508007WL007633 Kundan singh 00415 SBIN0014140 230 230 Processed 03/11/2023 6975452465 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
23 Haldwani UT-08-007-067-001/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039007 20/10/2023 Vimal Kumar Kothari 3508007WL007596 Vimal Kumar Kothari 00415 SBIN0014140 2530 2530 Processed 04/11/2023 6975452475 VIMALKUMARKOTHARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-067-003/706710441
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039023 20/10/2023 Chandra shekhar 3508007WL007600 Chandra shekhar 00415 SBIN0014140 1840 1840 Processed 04/11/2023 6975452471 CHANDRASHEKHARHKASTHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
25 Haldwani UT-08-007-040-001/704377111
(Rampur lamachpr) 		3508007000NRG24201020230039319 20/10/2023 bhopal ram 3508007WL007641 bhopal ram 00415 SBIN0017027 2300 2300 Processed 03/11/2023 6975452464 MR BHOPAL RAM STATE BANK OF INDIA(508548)
26 Haldwani UT-08-007-040-001/704377111
(Rampur lamachpr) 		3508007000NRG24201020230039320 20/10/2023 lalita devi 3508007WL007641 lalita devi 00415 SBIN0017027 2300 2300 Processed 03/11/2023 6975452473 LALITA DEVI BANK OF BARODA(606985)
27 Haldwani UT-08-007-040-001/704377146
(Rampur lamachpr) 		3508007000NRG24201020230039321 20/10/2023 manju devi 3508007WL007641 manju devi 00415 SBIN0017027 2300 2300 Processed 03/11/2023 6975452461 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
28 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24201020230039004 20/10/2023 SHEELA BHATT 3508007WL007596 SHEELA BHATT 00473 AUCB0000025 2530 2530 Processed 03/11/2023 6975452449 SHEELA BHATT & BASHANT BALLABH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
29 Haldwani UT-08-007-040-001/7036010309
(Rampur lamachpr) 		3508007000NRG24201020230039312 20/10/2023 prabha devi 3508007WL007641 prabha devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452474 PRABHA DEVI BANK OF BARODA(606985)
30 Haldwani UT-08-007-040-001/704370007
(Rampur lamachpr) 		3508007000NRG24201020230039315 20/10/2023 jeevan ram 3508007WL007641 jeevan ram 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452463 Mr. JEEVAN RAM S O NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-040-001/704370007
(Rampur lamachpr) 		3508007000NRG24201020230039316 20/10/2023 manju devi 3508007WL007641 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452462 Miss. MANJU . CENTRAL BANK OF INDIA(607115)
32 Haldwani UT-08-007-040-001/704377070
(Rampur lamachpr) 		3508007000NRG24201020230039317 20/10/2023 Gokul Chandra 3508007WL007641 Gokul Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452446 GOKUL CHANDRA S/O MURARI LAL UCO BANK(607066)
33 Haldwani UT-08-007-065-001/7042111273
(Durgapalpur parma) 		3508007000NRG24201020230039009 20/10/2023 Girish chandra bhatt 3508007WL007597 Girish chandra bhatt 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975452468 GIREESH CHANDRA BHAT BANK OF BARODA(606985)
SubTotal 9660 9660
Total 73370 73370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_201023APB_FTO_82524 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 19090
2 Haldwani UT3508007_201023APB_FTO_82524 Bank of Baroda BARB0DURNAI halduchor 5060
3 Haldwani UT3508007_201023APB_FTO_82524 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 3220
4 Haldwani UT3508007_201023APB_FTO_82524 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 8050
5 Haldwani UT3508007_201023APB_FTO_82524 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6670
6 Haldwani UT3508007_201023APB_FTO_82524 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2530
7 Haldwani UT3508007_201023APB_FTO_82524 Punjab National Bank PUNB0692200 lalkuan 2530
8 Haldwani UT3508007_201023APB_FTO_82524 State Bank of India SBIN0002567 LALKUAN 2530
9 Haldwani UT3508007_201023APB_FTO_82524 State Bank of India SBIN0014140 HALDUCHAUR 4600
10 Haldwani UT3508007_201023APB_FTO_82524 State Bank of India SBIN0017027 lamachor 6900
11 Haldwani UT3508007_201023APB_FTO_82524 Urban Co-Operative Bank AUCB0000025 lalkuwaon 2530
12 Haldwani UT3508007_201023APB_FTO_82524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9200
13 Haldwani UT3508007_201023APB_FTO_82524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 460

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