Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_291223APB_FTO_107776
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-08-007-061-001/7061002485
(Jaypur visa) 		3508007000NRG24291220230050311 29/12/2023 Arun Kumar 3508007WL009796 Arun Kumar 00045 BARB0DURNAI 2760 2760 Processed 01/02/2024 9910024150 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Haldwani UT-08-007-005-001/700500310
(Basantpur) 		3508007000NRG24291220230050463 29/12/2023 Naveen Chandra 3508007WL009815 Naveen Chandra 00303 NTBL0HAL121 2760 2760 Processed 01/02/2024 9910024139 Mr. NAVEEN CHANDRA S/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 Haldwani UT-08-007-039-002/7039102322
(Lamachor khas) 		3508007000NRG24291220230050535 29/12/2023 AJAY SINGH 3508007WL009828 AJAY SINGH 00415 SBIN0005100 2070 2070 Processed 01/02/2024 9910024141 AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
4 Haldwani UT-08-007-038-001/7038040086
(Jaypur padali) 		3508007000NRG24291220230050452 29/12/2023 Deepa joshi 3508007WL009813 Deepa joshi 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9910024142 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
5 Haldwani UT-08-007-038-001/7038040181
(Jaypur padali) 		3508007000NRG24291220230050455 29/12/2023 HANSI DEVI 3508007WL009813 HANSI DEVI 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9910024155 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24291220230050460 29/12/2023 jyoti prabha padalia 3508007WL009814 jyoti prabha padalia 00415 SBIN0017027 1150 1150 Processed 01/02/2024 9910024157 MISS JYOTI PRABHA PADALIYA STATE BANK OF INDIA(508548)
7 Haldwani UT-08-007-039-002/7039102346
(Lamachor khas) 		3508007000NRG24291220230050532 29/12/2023 Umad Singh 3508007WL009827 Umad Singh 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9910024143 UMED SINGH STATE BANK OF INDIA(508548)
8 Haldwani UT-08-007-039-002/7039102417
(Lamachor khas) 		3508007000NRG24291220230050527 29/12/2023 Dharmanand bhatt 3508007WL009825 Dharmanand bhatt 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9910024138 DHARMANAND BHATT S/O MR. TARA DATT BHATT UNION BANK OF INDIA(508500)
9 Haldwani UT-08-007-039-002/7039102418
(Lamachor khas) 		3508007000NRG24291220230050528 29/12/2023 Nirmala devi 3508007WL009825 Nirmala devi 00415 SBIN0017027 1150 1150 Processed 01/02/2024 9910024144 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Haldwani UT-08-007-040-001/704377306
(Lamachor khas) 		3508007000NRG24291220230050542 29/12/2023 GOPAL SINGH 3508007WL009830 GOPAL SINGH 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9910024140 GOPALSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
11 Haldwani UT-08-007-007-001/700700221
(Sunderpur Rekwal) 		3508007000NRG24291220230050503 29/12/2023 Rajendra Singh 3508007WL009820 Rajendra Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910024149 MR RAJENDRA SINGH KARKI STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-033-001/7042111335
(Pipalpokhera No 1) 		3508007000NRG24291220230050450 29/12/2023 MADHU PANDEY 3508007WL009813 MADHU PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024148 Mrs. MADHU PANDEY UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-038-001/7038040068
(Jaypur padali) 		3508007000NRG24291220230050451 29/12/2023 Rekha joshi 3508007WL009813 Rekha joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024147 Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-038-001/7038040164
(Jaypur padali) 		3508007000NRG24291220230050453 29/12/2023 Ramesh bhatt 3508007WL009813 Ramesh bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024154 Mr. RAMESH BHATT UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-038-001/7038040181
(Jaypur padali) 		3508007000NRG24291220230050454 29/12/2023 Chetan Joshi 3508007WL009813 Chetan Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024151 Master CHETAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-038-001/7039040214
(Jaypur padali) 		3508007000NRG24291220230050456 29/12/2023 champa 3508007WL009813 champa 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024145 Mrs. CHAMPA WO CHANDRA SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-038-001/7039040221
(Jaypur padali) 		3508007000NRG24291220230050458 29/12/2023 vishal 3508007WL009813 vishal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910024153 Mr. VISHAL BRIJWASI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-038-001/7042111264
(Jaypur padali) 		3508007000NRG24291220230050459 29/12/2023 Rama padalia 3508007WL009813 Rama padalia 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910024156 Mrs. RAMA PADALIYA W/O SURESH CHANDRA P UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-039-002/7039102346
(Lamachor khas) 		3508007000NRG24291220230050533 29/12/2023 Chandra Devi 3508007WL009827 Chandra Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910024146 CHANDRA DEVI UNION BANK OF INDIA(508500)
20 Haldwani UT-08-007-039-002/7039102364
(Lamachor khas) 		3508007000NRG24291220230050526 29/12/2023 Hema Bhatt 3508007WL009825 Hema Bhatt 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910024152 Mrs. HEMA BHATT W/O TARA DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_291223APB_FTO_107776 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_291223APB_FTO_107776 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
3 Haldwani UT3508007_291223APB_FTO_107776 State Bank of India SBIN0005100 KUSUMKHERA 2070
4 Haldwani UT3508007_291223APB_FTO_107776 State Bank of India SBIN0017027 lamachor 13800
5 Haldwani UT3508007_291223APB_FTO_107776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1150
6 Haldwani UT3508007_291223APB_FTO_107776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 21620

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