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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:10:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_040823APB_FTO_48726
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-08-007-012-001/7068002623
(Dewla talla) 		3508007000NRG24040820230024615 04/08/2023 Neetu 3508007WL004583 Neetu 00045 BARB0HALDWA 2300 2300 Processed 18/08/2023 4660094932 NEETU NEGI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Haldwani UT-08-007-012-001/7021110289
(Dewla talla) 		3508007000NRG24040820230024613 04/08/2023 Anju rana 3508007WL004583 Anju rana 00045 BARB0KUNWAR 2300 2300 Processed 18/08/2023 4660094934 ANJU RANA BANK OF BARODA(606985)
3 Haldwani UT-08-007-012-001/7068002567
(Dewla talla) 		3508007000NRG24040820230024614 04/08/2023 Devendra Singh 3508007WL004583 Devendra Singh 00045 BARB0KUNWAR 2300 2300 Processed 18/08/2023 4660094935 DEVENDRA SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 4600 4600
4 Haldwani UT-08-007-047-004/7056010201
(chandani chok ghurdora) 		3508007000NRG24040820230024781 04/08/2023 Harish bajwal 3508007WL004607 Harish bajwal 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660094929 HARISHBAJWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
5 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24040820230024775 04/08/2023 Madhu Devi 3508007WL004605 Madhu Devi 00303 NTBL0HAL071 2760 2760 Processed 18/08/2023 4660094931 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
6 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24040820230024776 04/08/2023 Ramu 3508007WL004605 Ramu 00303 NTBL0HAL071 2760 2760 Processed 18/08/2023 4660094930 RAMU S/O JAY NARAYAN HDFC BANK LTD(607152)
SubTotal 5520 5520
7 Haldwani UT-08-007-040-001/704377109
(Rampur lamachpr) 		3508007000NRG24040820230024790 04/08/2023 Dinesh Kumar chauniya 3508007WL004609 Dinesh Kumar chauniya 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4660094936 DINESH KUMAR CHAUNIYA BANK OF BARODA(606985)
SubTotal 2760 2760
8 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24040820230024774 04/08/2023 Saurabh Singh pargai 3508007WL004604 Saurabh Singh pargai 00468 UBIN0572551 1840 1840 Processed 18/08/2023 4660094943 SAURABH SINGH PARGAI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
9 Haldwani UT-08-007-040-001/704377109
(Rampur lamachpr) 		3508007000NRG24040820230024788 04/08/2023 Gopal Ram 3508007WL004609 Gopal Ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094938 MR GOPAL RAM STATE BANK OF INDIA(508548)
10 Haldwani UT-08-007-040-001/704377109
(Rampur lamachpr) 		3508007000NRG24040820230024789 04/08/2023 Pratibha devi 3508007WL004609 Pratibha devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094949 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-040-001/704377133
(Rampur lamachpr) 		3508007000NRG24040820230024791 04/08/2023 Revadhar 3508007WL004610 Revadhar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094937 REVA DHAR S/O SHRI PADI RAM UNION BANK OF INDIA(508500)
12 Haldwani UT-08-007-040-003/704000150
(Rampur lamachpr) 		3508007000NRG24040820230024785 04/08/2023 Sarojani Devi 3508007WL004608 Sarojani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094933 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-047-003/1
(chandani chok ghurdora) 		3508007000NRG24040820230024777 04/08/2023 RITU PARGAI 3508007WL004606 RITU PARGAI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094942 Mrs. REETU PARGAI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24040820230024773 04/08/2023 Himani Pargai 3508007WL004604 Himani Pargai 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094951 Miss. HIMANI PARGAI UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24040820230024771 04/08/2023 Lalit Singh 3508007WL004604 Lalit Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094939 Mr. LALIT SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-047-003/11
(chandani chok ghurdora) 		3508007000NRG24040820230024772 04/08/2023 Shobha Devi 3508007WL004604 Shobha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094944 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-047-004/7056010195
(chandani chok ghurdora) 		3508007000NRG24040820230024706 04/08/2023 Kailash chandra Tiwari 3508007WL004594 Kailash chandra Tiwari 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094940 KAILASH CHANDRA TEWARI SO SHRI KRISHNA T BANK OF BARODA(606985)
18 Haldwani UT-08-007-047-004/7056010195
(chandani chok ghurdora) 		3508007000NRG24040820230024707 04/08/2023 Uma Tiwari 3508007WL004594 Uma Tiwari 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094945 Mrs. UMA TIWARI W/O KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-047-004/7056010197
(chandani chok ghurdora) 		3508007000NRG24040820230024713 04/08/2023 Hema 3508007WL004597 Hema 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660094947 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-047-004/7056010198
(chandani chok ghurdora) 		3508007000NRG24040820230024714 04/08/2023 Hema 3508007WL004597 Hema 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660094950 Mrs. HEMA . UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-004/7056010198
(chandani chok ghurdora) 		3508007000NRG24040820230024715 04/08/2023 Sakshi 3508007WL004597 Sakshi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660094952 Miss. SAKSHI . UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-047-004/7056010202
(chandani chok ghurdora) 		3508007000NRG24040820230024783 04/08/2023 Mahendra singh Bajwal 3508007WL004607 Mahendra singh Bajwal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094941 MAHENDRASINGHBAJWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-047-005/3
(chandani chok ghurdora) 		3508007000NRG24040820230024708 04/08/2023 Kailash Chandra Tiwari 3508007WL004594 Kailash Chandra Tiwari 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660094946 KAILASH CHANDRA CANARA BANK(508532)
24 Haldwani UT-08-007-047-005/3
(chandani chok ghurdora) 		3508007000NRG24040820230024709 04/08/2023 Neema Tiwari 3508007WL004594 Neema Tiwari 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660094948 Mrs. NIMA TEWARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38410 38410
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040823APB_FTO_48726 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2300
2 Haldwani UT3508007_040823APB_FTO_48726 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
3 Haldwani UT3508007_040823APB_FTO_48726 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Haldwani UT3508007_040823APB_FTO_48726 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 5520
5 Haldwani UT3508007_040823APB_FTO_48726 State Bank of India SBIN0017027 lamachor 2760
6 Haldwani UT3508007_040823APB_FTO_48726 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 1840
7 Haldwani UT3508007_040823APB_FTO_48726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 19550
8 Haldwani UT3508007_040823APB_FTO_48726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2760
9 Haldwani UT3508007_040823APB_FTO_48726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5060
10 Haldwani UT3508007_040823APB_FTO_48726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 11040

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