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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:26:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_050423APB_FTO_3194
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-08-007-006-001/700600236
(Basantpur) 		3508007000NRG23050420230086538 05/04/2023 surendra singh 3508007WL018175 surendra singh 00045 BARB0KUNWAR 1704 1704 Processed 03/05/2023 1174515810 SURENDRA SINGH CHUPHAL BANK OF BARODA(606985)
2 Haldwani UT-08-007-006-004/18
(Basantpur) 		3508007000NRG23050420230086546 05/04/2023 Asha Chufal 3508007WL018177 Asha Chufal 00045 BARB0KUNWAR 1491 1491 Processed 03/05/2023 1174515809 ASHA CHUPHAL WO JAGMOHAN BANK OF BARODA(606985)
3 Haldwani UT-08-007-006-004/18
(Basantpur) 		3508007000NRG23050420230086545 05/04/2023 Jagmohan singh 3508007WL018177 Jagmohan singh 00045 BARB0KUNWAR 1491 1491 Processed 03/05/2023 1174515808 JAG MOHAN SINGH S O KHEEM SINGH BANK OF BARODA(606985)
SubTotal 4686 4686
4 Haldwani UT-08-007-006-001/700600231
(Basantpur) 		3508007000NRG23050420230086540 05/04/2023 Deewan singh 3508007WL018176 Deewan singh 00048 BKID0007051 2343 2343 Processed 03/05/2023 1174515812 DIWAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
5 Haldwani UT-08-007-006-001/700600110
(Basantpur) 		3508007000NRG23050420230086531 05/04/2023 Tara kabdwal 3508007WL018173 Tara kabdwal 00112 YESB0NDCB01 1704 1704 Processed 03/05/2023 1174515800 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1704 1704
6 Haldwani UT-08-007-006-001/700600231
(Basantpur) 		3508007000NRG23050420230086541 05/04/2023 Bhawesh Singh 3508007WL018176 Bhawesh Singh 00165 IBKL0001208 2343 2343 Processed 03/05/2023 1174515801 BHAVESH SINGH BISHT IDBI BANK(607095)
SubTotal 2343 2343
7 Haldwani UT-08-007-006-001/700600236
(Basantpur) 		3508007000NRG23050420230086539 05/04/2023 deepa chuphal 3508007WL018175 deepa chuphal 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515806 DEEPA CHUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Haldwani UT-08-007-006-002/1
(Basantpur) 		3508007000NRG23050420230086534 05/04/2023 Narendra Singh Kanyal 3508007WL018174 Narendra Singh Kanyal 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515802 NARENDRA SINGH KANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Haldwani UT-08-007-006-002/2
(Basantpur) 		3508007000NRG23050420230086537 05/04/2023 Gaurabh kanyal 3508007WL018174 Gaurabh kanyal 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515805 GAURAV KANYAL PUNJAB NATIONAL BANK(508568)
10 Haldwani UT-08-007-006-002/2
(Basantpur) 		3508007000NRG23050420230086536 05/04/2023 Mohani Devi 3508007WL018174 Mohani Devi 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515804 MOHINI DEVI PUNJAB NATIONAL BANK(508568)
11 Haldwani UT-08-007-006-004/15
(Basantpur) 		3508007000NRG23050420230086532 05/04/2023 Maya Devi 3508007WL018173 Maya Devi 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515803 MAYA DEVI THE NAINITAL BANK LIMITED(508573)
12 Haldwani UT-08-007-006-004/17
(Basantpur) 		3508007000NRG23050420230086533 05/04/2023 Shyam singh 3508007WL018173 Shyam singh 00303 NTBL0HAL121 1704 1704 Processed 03/05/2023 1174515807 SHYAM SINGH BANK OF BARODA(606985)
SubTotal 10224 10224
13 Haldwani UT-08-007-006-003/1
(Basantpur) 		3508007000NRG23050420230086543 05/04/2023 Parwati Bisht 3508007WL018176 Parwati Bisht 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174515811 MISS PARWATI RAWAL STATE BANK OF INDIA(508548)
14 Haldwani UT-08-007-006-004/18
(Basantpur) 		3508007000NRG23050420230086544 05/04/2023 Nirmala 3508007WL018177 Nirmala 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174515813 Mrs. NIRMALA W/O KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-006-004/19
(Basantpur) 		3508007000NRG23050420230086547 05/04/2023 Ratan singh bisht 3508007WL018177 Ratan singh bisht 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174515814 Mr. RATAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_050423APB_FTO_3194 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4686
2 Haldwani UT3508007_050423APB_FTO_3194 Bank of India BKID0007051 HALDWANI 2343
3 Haldwani UT3508007_050423APB_FTO_3194 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1704
4 Haldwani UT3508007_050423APB_FTO_3194 IDBI Bank IBKL0001208 Khera 2343
5 Haldwani UT3508007_050423APB_FTO_3194 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 10224
6 Haldwani UT3508007_050423APB_FTO_3194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5325

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