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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_261023APB_FTO_84182
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-08-007-002-001/7003002393
(Lakhan mandi) 		3508007000NRG24261020230040871 26/10/2023 Heera Singh 3508007WL007896 Heera Singh 00045 BARB0CHORGA 3220 3220 Processed 19/01/2024 9667547504 HEERA SINGH BOHRA SO BANK OF BARODA(606985)
2 Haldwani UT-08-007-002-001/7003002436
(Lakhan mandi) 		3508007000NRG24261020230040813 26/10/2023 Chandan Singh 3508007WL007879 Chandan Singh 00045 BARB0CHORGA 3220 3220 Processed 19/01/2024 9667547506 CHANDAN SINGH BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-001/7003002454
(Lakhan mandi) 		3508007000NRG24261020230040865 26/10/2023 Jaya 3508007WL007894 Jaya 00045 BARB0CHORGA 3220 3220 Processed 19/01/2024 9667547505 JAYA DEVI WO TRILOK BANK OF BARODA(606985)
4 Haldwani UT-08-007-002-002/7003002389
(Lakhan mandi) 		3508007000NRG24261020230040828 26/10/2023 Harish Chandra 3508007WL007885 Harish Chandra 00045 BARB0CHORGA 3220 3220 Processed 19/01/2024 9667547503 HARISHCHBAJETHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12880 12880
5 Haldwani UT-08-007-069-001/7042111347
(Halduchour dina) 		3508007000NRG24261020230040887 26/10/2023 Kheema nand 3508007WL007903 Kheema nand 00045 BARB0DURNAI 2070 2070 Processed 19/01/2024 9667547511 KHIMA NAND BHATT BANK OF BARODA(606985)
6 Haldwani UT-08-007-069-001/7042111347
(Halduchour dina) 		3508007000NRG24261020230040888 26/10/2023 Lalita bhatt 3508007WL007903 Lalita bhatt 00045 BARB0DURNAI 2070 2070 Processed 19/01/2024 9667547510 LALITA BHATT BANK OF BARODA(606985)
SubTotal 4140 4140
7 Haldwani UT-08-007-037-001/703720370
(Chosla) 		3508007000NRG24261020230040657 26/10/2023 Geeta nayal 3508007WL007859 Geeta nayal 00045 BARB0LOHARI 3220 3220 Processed 19/01/2024 9667547509 GEETA NAYAL WO KAMAL BANK OF BARODA(606985)
SubTotal 3220 3220
8 Haldwani UT-08-007-002-001/7003002436
(Lakhan mandi) 		3508007000NRG24261020230040812 26/10/2023 Gopal Singh 3508007WL007879 Gopal Singh 00112 YESB0NDCB01 3220 3220 Processed 19/01/2024 9667547495 GOPALSINGHSOGULABSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3220 3220
9 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24261020230040811 26/10/2023 kamal singh bisht 3508007WL007878 kamal singh bisht 00303 NTBL0HAL121 230 230 Processed 19/01/2024 9667547515 KAMAL SINGH BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
10 Haldwani UT-08-007-043-001/704301100
(Prempur losgani) 		3508007000NRG24261020230040526 26/10/2023 Saruli Devi 3508007WL007841 Saruli Devi 00415 SBIN0005100 2760 2760 Processed 19/01/2024 9667547507 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Haldwani UT-08-007-005-001/700500327
(Sitapur) 		3508007000NRG24261020230040809 26/10/2023 Hema devi 3508007WL007878 Hema devi 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9667547508 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24261020230040810 26/10/2023 Manju 3508007WL007878 Manju 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667547512 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-037-001/703720288
(Chosla) 		3508007000NRG24261020230040652 26/10/2023 hansi devi 3508007WL007859 hansi devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667547514 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haldwani UT-08-007-037-001/703720332
(Chosla) 		3508007000NRG24261020230040653 26/10/2023 sheri ram 3508007WL007859 sheri ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667547513 SHERI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
15 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24261020230040651 26/10/2023 ASHA DEVI 3508007WL007859 ASHA DEVI 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547499 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24261020230040650 26/10/2023 rajendra singh 3508007WL007859 rajendra singh 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547498 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Haldwani UT-08-007-037-001/703720357
(Chosla) 		3508007000NRG24261020230040654 26/10/2023 nand kishore 3508007WL007859 nand kishore 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547501 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24261020230040655 26/10/2023 Jagdish Chandra 3508007WL007859 Jagdish Chandra 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547496 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24261020230040656 26/10/2023 Rita 3508007WL007859 Rita 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547497 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Haldwani UT-08-007-037-001/703720380
(Chosla) 		3508007000NRG24261020230040658 26/10/2023 Renu Kotaliya 3508007WL007859 Renu Kotaliya 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547500 RENU KOTALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haldwani UT-08-007-037-001/703720381
(Chosla) 		3508007000NRG24261020230040659 26/10/2023 Mamta 3508007WL007859 Mamta 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9667547502 MAMTA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22540 22540
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_261023APB_FTO_84182 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 12880
2 Haldwani UT3508007_261023APB_FTO_84182 Bank of Baroda BARB0DURNAI halduchor 4140
3 Haldwani UT3508007_261023APB_FTO_84182 Bank of Baroda BARB0LOHARI Loharia saal talla 3220
4 Haldwani UT3508007_261023APB_FTO_84182 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
5 Haldwani UT3508007_261023APB_FTO_84182 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 230
6 Haldwani UT3508007_261023APB_FTO_84182 State Bank of India SBIN0005100 KUSUMKHERA 2760
7 Haldwani UT3508007_261023APB_FTO_84182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 690
8 Haldwani UT3508007_261023APB_FTO_84182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 6440
9 Haldwani UT3508007_261023APB_FTO_84182 India Post Payments Bank IPOS0000001 IPOS0000001 19320
10 Haldwani UT3508007_261023APB_FTO_84182 India Post Payments Bank IPOS0000001 NAINITAL 3220

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