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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_041023APB_FTO_76832
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) 		3508007000NRG24041020230036089 04/10/2023 prakash chandra 3508007WL007017 prakash chandra 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274573 PRAKASH CHAND S O KE BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24041020230036102 04/10/2023 Deepa Devi 3508007WL007020 Deepa Devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274575 DEEPA DEVI W O DURGA BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24041020230036101 04/10/2023 Durga Singh 3508007WL007020 Durga Singh 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274570 DURGA SINGH KORANGA BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100167
(Naya gaon katan) 		3508007000NRG24041020230036158 04/10/2023 jyoti sharma 3508007WL007028 jyoti sharma 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274566 JYOTI SHARMA WO KISH BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24041020230036110 04/10/2023 Gauravh pandey 3508007WL007021 Gauravh pandey 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274582 GAURAV PANDEY SO MAD BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24041020230036108 04/10/2023 Madhava nand 3508007WL007021 Madhava nand 00045 BARB0CHORGA 2530 2530 Processed 01/11/2023 6895274571 MADHAWANAND SO LALAM BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24041020230036109 04/10/2023 Pushapa devi 3508007WL007021 Pushapa devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274572 PUSPA DEVI W O MADHA BANK OF BARODA(606985)
8 Haldwani UT-08-007-001-001/700100216
(Naya gaon katan) 		3508007000NRG24041020230036159 04/10/2023 Ganga dutt 3508007WL007028 Ganga dutt 00045 BARB0CHORGA 2530 2530 Processed 01/11/2023 6895274568 GANGADUTTMANJUPALADIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-001-001/700100241
(Naya gaon katan) 		3508007000NRG24041020230036104 04/10/2023 manju devi 3508007WL007020 manju devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274577 MANJU DEVI WO NANDA BANK OF BARODA(606985)
10 Haldwani UT-08-007-001-001/700100241
(Naya gaon katan) 		3508007000NRG24041020230036103 04/10/2023 nandan singh 3508007WL007020 nandan singh 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274576 NANDAN SINGH SO MAD BANK OF BARODA(606985)
11 Haldwani UT-08-007-001-001/700100262
(Naya gaon katan) 		3508007000NRG24041020230036111 04/10/2023 prem ram 3508007WL007021 prem ram 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274583 PREMRAMSOSHRESHTRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24041020230036113 04/10/2023 Madan Moshan pandey 3508007WL007021 Madan Moshan pandey 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274567 MADAN MOHAN PANDEY BANK OF BARODA(606985)
13 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24041020230036114 04/10/2023 Maheshwari devi 3508007WL007021 Maheshwari devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274578 MAHESHWARI DEVI WO M BANK OF BARODA(606985)
14 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG24041020230036115 04/10/2023 Nisha pandey 3508007WL007021 Nisha pandey 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274574 ISHA PANDEY DO MADA BANK OF BARODA(606985)
15 Haldwani UT-08-007-001-001/7042111275
(Naya gaon katan) 		3508007000NRG24041020230036117 04/10/2023 hema devi 3508007WL007021 hema devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274579 HEMA DEVI WO DHARMAN BANK OF BARODA(606985)
16 Haldwani UT-08-007-001-001/7042111276
(Naya gaon katan) 		3508007000NRG24041020230036118 04/10/2023 deepa devi 3508007WL007021 deepa devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274580 DEEPA DEVI WO HEM CH BANK OF BARODA(606985)
17 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24041020230036093 04/10/2023 Madhavi Devi 3508007WL007017 Madhavi Devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274581 MADHAVI DEVI WO HIRA BANK OF BARODA(606985)
18 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24041020230036094 04/10/2023 Pooja Bisht 3508007WL007017 Pooja Bisht 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274569 POOJA BISHT WO MAHEN BANK OF BARODA(606985)
19 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24041020230036095 04/10/2023 Radha Bisht 3508007WL007017 Radha Bisht 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274584 RADHA BISHT BANK OF BARODA(606985)
20 Haldwani UT-08-007-003-005/7003660627
(Khanwal katan) 		3508007000NRG24041020230036107 04/10/2023 pooja devi 3508007WL007020 pooja devi 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895274585 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 54740 54740
21 Haldwani UT-08-007-065-001/7042111287
(Durgapalpur parma) 		3508007000NRG24041020230036075 04/10/2023 Harshit bora 3508007WL007012 Harshit bora 00045 BARB0DURNAI 1380 1380 Processed 01/11/2023 6895274600 HARSHIT BORA BANK OF BARODA(606985)
22 Haldwani UT-08-007-065-001/706503108
(Durgapalpur parma) 		3508007000NRG24041020230036076 04/10/2023 sagar bor a 3508007WL007012 sagar bor a 00045 BARB0DURNAI 1610 1610 Processed 01/11/2023 6895274601 SAGAR BORA BANK OF BARODA(606985)
SubTotal 2990 2990
23 Haldwani UT-08-007-001-001/7042111280
(Naya gaon katan) 		3508007000NRG24041020230036092 04/10/2023 Heera Singh Bisht 3508007WL007017 Heera Singh Bisht 00045 BARB0HALDWA 2760 2760 Processed 01/11/2023 6895274597 HEERA SINGH BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
24 Haldwani UT-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24041020230036145 04/10/2023 Khajan singh Baseda 3508007WL007025 Khajan singh Baseda 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895274590 KHAJAN SINGH BANK OF BARODA(606985)
25 Haldwani UT-08-007-005-001/700500268
(Sitapur) 		3508007000NRG24041020230036146 04/10/2023 KARAN KUMAR 3508007WL007025 KARAN KUMAR 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895274587 KARAN ARYA S O POORA BANK OF BARODA(606985)
26 Haldwani UT-08-007-005-001/700500270
(Sitapur) 		3508007000NRG24041020230036148 04/10/2023 Soni Devi 3508007WL007025 Soni Devi 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895274586 SONI DEVI W O POORAN BANK OF BARODA(606985)
27 Haldwani UT-08-007-005-001/700500271
(Sitapur) 		3508007000NRG24041020230036149 04/10/2023 Uma Devi 3508007WL007025 Uma Devi 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895274589 SHAGUN ARYA MNG UMA BANK OF BARODA(606985)
28 Haldwani UT-08-007-005-001/700500272
(Sitapur) 		3508007000NRG24041020230036150 04/10/2023 Mohni Devi 3508007WL007025 Mohni Devi 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895274588 MOHNI DEVI BANK OF BARODA(606985)
SubTotal 11500 11500
29 Haldwani UT-08-007-001-001/7042111275
(Naya gaon katan) 		3508007000NRG24041020230036116 04/10/2023 dharmanand 3508007WL007021 dharmanand 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895274592 DHARMANAND SO NITYAN BANK OF BARODA(606985)
30 Haldwani UT-08-007-001-001/7042111276
(Naya gaon katan) 		3508007000NRG24041020230036119 04/10/2023 hem chandra 3508007WL007021 hem chandra 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895274593 HEMCHANDRASONARAYANDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24041020230036122 04/10/2023 beena rubali 3508007WL007021 beena rubali 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895274596 BEENA RUWALI WO DEEP BANK OF BARODA(606985)
32 Haldwani UT-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24041020230036121 04/10/2023 deepak chndra 3508007WL007021 deepak chndra 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895274594 DEEPAK CHANDER RUWAL BANK OF BARODA(606985)
33 Haldwani UT-08-007-001-001/7042111279
(Naya gaon katan) 		3508007000NRG24041020230036090 04/10/2023 Lalit Mohan Pargain 3508007WL007017 Lalit Mohan Pargain 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895274595 LALIT MOHAN PARGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
34 Haldwani UT-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24041020230036099 04/10/2023 Lal Singh 3508007WL007020 Lal Singh 00112 YESB0NDCB01 460 460 Processed 01/11/2023 6895274554 LALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Haldwani UT-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24041020230036100 04/10/2023 Yasada Devi 3508007WL007020 Yasada Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895274555 YASODADEVIWOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Haldwani UT-08-007-001-001/700100167
(Naya gaon katan) 		3508007000NRG24041020230036156 04/10/2023 Bhola datt 3508007WL007028 Bhola datt 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895274551 BHOLADATTSOJAYDEVKATAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Haldwani UT-08-007-001-001/700100167
(Naya gaon katan) 		3508007000NRG24041020230036157 04/10/2023 shanti devi 3508007WL007028 shanti devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895274552 SHANTIDEVIDORAMTULA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Haldwani UT-08-007-001-001/700100275
(Naya gaon katan) 		3508007000NRG24041020230036112 04/10/2023 Ram singh 3508007WL007021 Ram singh 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895274553 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Haldwani UT-08-007-001-001/7042111277
(Naya gaon katan) 		3508007000NRG24041020230036120 04/10/2023 saraswati devi 3508007WL007021 saraswati devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895274558 SARASAWATI DEVI WO N BANK OF BARODA(606985)
40 Haldwani UT-08-007-005-001/700500315
(Sitapur) 		3508007000NRG24041020230036136 04/10/2023 ganga 3508007WL007023 ganga 00112 YESB0NDCB01 2070 2070 Processed 01/11/2023 6895274557 Mrs. GANGA W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16330 16330
41 Haldwani UT-08-007-003-005/7003660627
(Khanwal katan) 		3508007000NRG24041020230036105 04/10/2023 lakshman singh 3508007WL007020 lakshman singh 00112 YESB0NDCB25 2760 2760 Processed 01/11/2023 6895274556 LAXMANSINGHSOMADHOSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
42 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24041020230036130 04/10/2023 Balwan Ram 3508007WL007023 Balwan Ram 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274560 Mr. BALWANT RAM UTTARAKHAND GRAMIN BANK(607197)
43 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24041020230036131 04/10/2023 Radha Devi 3508007WL007023 Radha Devi 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274559 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
44 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24041020230036143 04/10/2023 Hema devi 3508007WL007025 Hema devi 00303 NTBL0HAL121 2300 2300 Processed 01/11/2023 6895274561 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
45 Haldwani UT-08-007-005-001/700500312
(Sitapur) 		3508007000NRG24041020230036133 04/10/2023 Diksha Arya 3508007WL007023 Diksha Arya 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274563 DIKSHA DO SURESH RAM BANK OF BARODA(606985)
46 Haldwani UT-08-007-005-001/700500313
(Sitapur) 		3508007000NRG24041020230036134 04/10/2023 Soni Devi 3508007WL007023 Soni Devi 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274565 SONIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
47 Haldwani UT-08-007-005-001/700500314
(Sitapur) 		3508007000NRG24041020230036135 04/10/2023 Ankit Kumar Bisoutiya 3508007WL007023 Ankit Kumar Bisoutiya 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274562 ANKIT KUMAR BISOUTIYA IDBI BANK(607095)
48 Haldwani UT-08-007-005-001/700500317
(Sitapur) 		3508007000NRG24041020230036137 04/10/2023 pooja deiv 3508007WL007023 pooja deiv 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895274564 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14720 14720
49 Haldwani UT-08-007-068-001/706800293
(Jaggibanger) 		3508007000NRG24041020230035851 04/10/2023 dinesh chandra 3508007WL006989 dinesh chandra 00354 PUNB0187200 1380 1380 Processed 01/11/2023 6895274591 DINESH CHANDRA BRIJWASI S/O BHAIRAB DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
50 Haldwani UT-08-007-063-002/7063001590
(Bamethabanger khima) 		3508007000NRG24041020230035844 04/10/2023 Mohit Garwal 3508007WL006989 Mohit Garwal 00415 SBIN0014140 1610 1610 Processed 01/11/2023 6895274598 MOHIT GARWAL HDFC BANK LTD(607152)
SubTotal 1610 1610
51 Haldwani UT-08-007-005-001/700500269
(Sitapur) 		3508007000NRG24041020230036147 04/10/2023 Pushpa devi 3508007WL007025 Pushpa devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895274603 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Haldwani UT-08-007-040-001/704370005
(Rampur lamachpr) 		3508007000NRG24041020230036021 04/10/2023 anita devi 3508007WL007010 anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895274602 Mrs. ANITA DEVI WO LT MR MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
53 Haldwani UT-08-007-040-003/704000150
(Rampur lamachpr) 		3508007000NRG24041020230036022 04/10/2023 Sarojani Devi 3508007WL007010 Sarojani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895274550 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Haldwani UT-08-007-065-001/7042111273
(Durgapalpur parma) 		3508007000NRG24041020230036074 04/10/2023 Girish chandra bhatt 3508007WL007012 Girish chandra bhatt 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895274599 GIREESH CHANDRA BHAT BANK OF BARODA(606985)
SubTotal 8740 8740
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_041023APB_FTO_76832 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 54740
2 Haldwani UT3508007_041023APB_FTO_76832 Bank of Baroda BARB0DURNAI halduchor 2990
3 Haldwani UT3508007_041023APB_FTO_76832 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
4 Haldwani UT3508007_041023APB_FTO_76832 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11500
5 Haldwani UT3508007_041023APB_FTO_76832 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 13800
6 Haldwani UT3508007_041023APB_FTO_76832 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 8740
7 Haldwani UT3508007_041023APB_FTO_76832 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7590
8 Haldwani UT3508007_041023APB_FTO_76832 District Co-operative Bank YESB0NDCB25 NDCB BANK LAKHANMANDI 2760
9 Haldwani UT3508007_041023APB_FTO_76832 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 14720
10 Haldwani UT3508007_041023APB_FTO_76832 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 1380
11 Haldwani UT3508007_041023APB_FTO_76832 State Bank of India SBIN0014140 HALDUCHAUR 1610
12 Haldwani UT3508007_041023APB_FTO_76832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2300
13 Haldwani UT3508007_041023APB_FTO_76832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5060
14 Haldwani UT3508007_041023APB_FTO_76832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1380

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