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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010623APB_FTO_26815
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-08-007-061-001/7061002483
(Jaypur visa) 		3508007000NRG24010620230010014 01/06/2023 Mamta Narsihan 3508007WL001779 Mamta Narsihan 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067209 Mamta Narsihan BANK OF BARODA(606985)
2 Haldwani UT-08-007-061-001/7061002483
(Jaypur visa) 		3508007000NRG24010620230010013 01/06/2023 Rajkishor 3508007WL001779 Rajkishor 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067208 Mr. RAJ KISHOR NARSIHAN UTTARAKHAND GRAMIN BANK(607197)
3 Haldwani UT-08-007-062-005/7062000006
(Gangapur kabdal) 		3508007000NRG24310520230009430 01/06/2023 deepa sanwal 3508007WL001646 deepa sanwal 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067207 Deepa Sanwal BANK OF BARODA(606985)
4 Haldwani UT-08-007-062-005/7062006236
(Gangapur kabdal) 		3508007000NRG24310520230009432 01/06/2023 Ramesh chandra 3508007WL001646 Ramesh chandra 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067205 Ramesh Chandra BANK OF BARODA(606985)
5 Haldwani UT-08-007-062-005/7062006236
(Gangapur kabdal) 		3508007000NRG24310520230009433 01/06/2023 Vandana 3508007WL001646 Vandana 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067206 Vandana . BANK OF BARODA(606985)
6 Haldwani UT-08-007-063-002/706300130
(Bamethabanger khima) 		3508007000NRG24310520230009435 01/06/2023 Bhawana Joshi 3508007WL001646 Bhawana Joshi 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067203 MR BUDDHI BALLABH JOSHI STATE BANK OF INDIA(508548)
7 Haldwani UT-08-007-063-002/706300151
(Bamethabanger khima) 		3508007000NRG24310520230009438 01/06/2023 Rajesh Chandra 3508007WL001646 Rajesh Chandra 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067204 RajeshChandra BANK OF BARODA(606985)
8 Haldwani UT-08-007-068-001/706800340
(Jaggibanger) 		3508007000NRG24310520230009444 01/06/2023 Sarita 3508007WL001646 Sarita 00045 BARB0DURNAI 2760 2760 Processed 07/06/2023 2266067202 Sarita BANK OF BARODA(606985)
SubTotal 22080 22080
9 Haldwani UT-08-007-037-001/703720319
(Chosla) 		3508007000NRG24010620230009756 01/06/2023 maya devi 3508007WL001715 maya devi 00045 BARB0LOHARI 2760 2760 Processed 07/06/2023 2266067199 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
10 Haldwani UT-08-007-058-001/7058100181
(Fattabanger) 		3508007000NRG24010620230009991 01/06/2023 Nanda ballabh 3508007WL001770 Nanda ballabh 00045 BARB0RAMHAL 1380 1380 Processed 07/06/2023 2266067197 NANDA BALLABH BANK OF BARODA(606985)
SubTotal 1380 1380
11 Haldwani UT-08-007-062-005/7062000006
(Gangapur kabdal) 		3508007000NRG24310520230009429 01/06/2023 hem chandra sanwal 3508007WL001646 hem chandra sanwal 00112 YESB0NDCB01 2760 2760 Processed 07/06/2023 2266067186 MR HEM CHANDRA SANWAL STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-062-005/7062006220
(Gangapur kabdal) 		3508007000NRG24310520230009431 01/06/2023 babita 3508007WL001646 babita 00112 YESB0NDCB01 2760 2760 Processed 07/06/2023 2266067187 SMTBABATISANWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
13 Haldwani UT-08-007-063-002/706300147
(Bamethabanger khima) 		3508007000NRG24310520230009436 01/06/2023 Kamal chandra bameta 3508007WL001646 Kamal chandra bameta 00112 YESB0NDCB23 2760 2760 Processed 07/06/2023 2266067184 KAMALBAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Haldwani UT-08-007-063-002/706300147
(Bamethabanger khima) 		3508007000NRG24310520230009437 01/06/2023 Neema bameta 3508007WL001646 Neema bameta 00112 YESB0NDCB23 2760 2760 Processed 07/06/2023 2266067185 NEEMABAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
15 Haldwani UT-08-007-036-001/7036010116
(Basani) 		3508007000NRG24010620230009759 01/06/2023 chandra prakash 3508007WL001717 chandra prakash 00176 IDIB000K530 2760 2760 Processed 07/06/2023 2266067217 Mr. CHANDRA PRAKASH INDIAN BANK(607105)
16 Haldwani UT-08-007-036-001/7036010332
(Basani) 		3508007000NRG24010620230009764 01/06/2023 ganga devi 3508007WL001718 ganga devi 00176 IDIB000K530 2760 2760 Processed 07/06/2023 2266067198 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
17 Haldwani UT-08-007-062-005/7062006237
(Gangapur kabdal) 		3508007000NRG24310520230009434 01/06/2023 Gokul nand pandey 3508007WL001646 Gokul nand pandey 00354 PUNB0692200 2760 2760 Processed 07/06/2023 2266067210 GOKULANANDPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
18 Haldwani UT-08-007-058-001/7058100136
(Fattabanger) 		3508007000NRG24010620230010011 01/06/2023 narayan datt loshali 3508007WL001778 narayan datt loshali 00415 SBIN0014140 2300 2300 Processed 07/06/2023 2266067220 NARAYAN DUTT LOSHALI PUNJAB NATIONAL BANK(508568)
19 Haldwani UT-08-007-063-002/7063001562
(Bamethabanger khima) 		3508007000NRG24310520230009439 01/06/2023 Kundan singh nayal 3508007WL001646 Kundan singh nayal 00415 SBIN0014140 2760 2760 Processed 07/06/2023 2266067222 KUNDAN SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
20 Haldwani UT-08-007-063-002/7063001596
(Bamethabanger khima) 		3508007000NRG24310520230009440 01/06/2023 Utapal kumar 3508007WL001646 Utapal kumar 00415 SBIN0014140 2760 2760 Processed 07/06/2023 2266067224 UTPAL KUMAR SO SRI RABINDRANATH STATE BANK OF INDIA(508548)
21 Haldwani UT-08-007-068-001/706800211
(Jaggibanger) 		3508007000NRG24310520230009442 01/06/2023 Hema tiwari 3508007WL001646 Hema tiwari 00415 SBIN0014140 2760 2760 Processed 07/06/2023 2266067221 MRS HEMA TIWARI STATE BANK OF INDIA(508548)
22 Haldwani UT-08-007-068-001/706800211
(Jaggibanger) 		3508007000NRG24310520230009441 01/06/2023 Vinod chandra tiwari 3508007WL001646 Vinod chandra tiwari 00415 SBIN0014140 2760 2760 Processed 07/06/2023 2266067223 MR VINOD CHANDRA TIWARI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
23 Haldwani UT-08-007-039-002/7039102369
(Lamachor khas) 		3508007000NRG24010620230009931 01/06/2023 Amarjeet singh 3508007WL001749 Amarjeet singh 00415 SBIN0017027 2760 2760 Processed 07/06/2023 2266067188 Mr. AMARJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-041-002/7042111389
(Kuriyagaon) 		3508007000NRG24010620230009967 01/06/2023 Mannu Bagadwal 3508007WL001756 Mannu Bagadwal 00415 SBIN0017027 2300 2300 Processed 07/06/2023 2266067225 Mr. MANNU BAGDWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
25 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG24010620230009929 01/06/2023 Sanni Kumar 3508007WL001749 Sanni Kumar 00468 UBIN0554405 2760 2760 Processed 07/06/2023 2266067201 SANNI KUMAR SRIVASTAVA UNION BANK OF INDIA(508500)
26 Haldwani UT-08-007-039-002/7039102363
(Lamachor khas) 		3508007000NRG24010620230009930 01/06/2023 Shalu Devi 3508007WL001749 Shalu Devi 00468 UBIN0554405 2760 2760 Processed 07/06/2023 2266067200 SHALU DEVI W/O SUNNY KUMAR BANK OF BARODA(606985)
SubTotal 5520 5520
27 Haldwani UT-08-007-036-001/7036010280
(Basani) 		3508007000NRG24010620230009752 01/06/2023 jagat ram 3508007WL001714 jagat ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067190 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Haldwani UT-08-007-036-001/7036010280
(Basani) 		3508007000NRG24010620230009751 01/06/2023 sunita devi 3508007WL001714 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067189 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-036-001/7036010356
(Basani) 		3508007000NRG24010620230009754 01/06/2023 seema 3508007WL001714 seema 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067215 MS SEEMA STATE BANK OF INDIA(508548)
30 Haldwani UT-08-007-036-001/7036010365
(Basani) 		3508007000NRG24010620230009761 01/06/2023 kanchan arya 3508007WL001717 kanchan arya 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067194 Miss. KANCHAN ARYA UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-036-001/7036010366
(Basani) 		3508007000NRG24010620230009762 01/06/2023 lata 3508007WL001717 lata 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067193 Miss. LATA DO MOHAN RAM ARYA UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-037-001/703720319
(Chosla) 		3508007000NRG24010620230009755 01/06/2023 ramesh singh 3508007WL001715 ramesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067192 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Haldwani UT-08-007-038-003/1
(Jaypur padali) 		3508007000NRG24010620230009976 01/06/2023 YADAV PARSAD 3508007WL001761 YADAV PARSAD 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2266067213 Mr. YADAV PRASAD S/O MR PREM RAM UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-038-003/2
(Jaypur padali) 		3508007000NRG24010620230009978 01/06/2023 DEEPA DEVI 3508007WL001761 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2266067214 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-038-003/2
(Jaypur padali) 		3508007000NRG24010620230009977 01/06/2023 HARISH CHANDRA 3508007WL001761 HARISH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2266067191 Mr. HARISH CHANDRA ARYA UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-038-003/3
(Jaypur padali) 		3508007000NRG24010620230009979 01/06/2023 CHANDRA PRAKASH 3508007WL001761 CHANDRA PRAKASH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2266067212 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-039-002/7039102379
(Lamachor khas) 		3508007000NRG24010620230009933 01/06/2023 kalash singh 3508007WL001749 kalash singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067216 Mr. KAILASH SINGH RATHAUR UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-041-002/7042111387
(Kuriyagaon) 		3508007000NRG24010620230009966 01/06/2023 navin chandra sati 3508007WL001756 navin chandra sati 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2266067219 Mr. NAVEEN CHANDRA SATI S/O MR BISHAN DU UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-058-001/7058100086
(Fattabanger) 		3508007000NRG24010620230010009 01/06/2023 Rajendra Loshali 3508007WL001778 Rajendra Loshali 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2266067218 Mr. RAJENDRA LOSHALI UTTARAKHAND GRAMIN BANK(607197)
40 Haldwani UT-08-007-058-001/7058100086
(Fattabanger) 		3508007000NRG24010620230010010 01/06/2023 tulsi devi 3508007WL001778 tulsi devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2266067211 Mrs. TULSI LOSHALI UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-058-001/7058100105
(Fattabanger) 		3508007000NRG24010620230009989 01/06/2023 Umesh Chandra 3508007WL001770 Umesh Chandra 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2266067196 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
42 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG24010620230009994 01/06/2023 KAILASH CHANDRA PANDEY 3508007WL001772 KAILASH CHANDRA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2266067195 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35420 35420
43 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24010620230009758 01/06/2023 Munni Devi 3508007WL001716 Munni Devi 00691 IPOS0000001 2760 2760 Processed 07/06/2023 2266067226 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24010620230009757 01/06/2023 Umed Singh Mehra 3508007WL001716 Umed Singh Mehra 00691 IPOS0000001 2760 2760 Processed 07/06/2023 2266067227 UMED SINGH MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010623APB_FTO_26815 Bank of Baroda BARB0DURNAI halduchor 22080
2 Haldwani UT3508007_010623APB_FTO_26815 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
3 Haldwani UT3508007_010623APB_FTO_26815 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1380
4 Haldwani UT3508007_010623APB_FTO_26815 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
5 Haldwani UT3508007_010623APB_FTO_26815 District Co-operative Bank YESB0NDCB23 Halduchour 5520
6 Haldwani UT3508007_010623APB_FTO_26815 Indian Bank IDIB000K530 Kaladhungi Road 5520
7 Haldwani UT3508007_010623APB_FTO_26815 Punjab National Bank PUNB0692200 lalkuan 2760
8 Haldwani UT3508007_010623APB_FTO_26815 State Bank of India SBIN0014140 HALDUCHAUR 13340
9 Haldwani UT3508007_010623APB_FTO_26815 State Bank of India SBIN0017027 lamachor 5060
10 Haldwani UT3508007_010623APB_FTO_26815 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 5520
11 Haldwani UT3508007_010623APB_FTO_26815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 26450
12 Haldwani UT3508007_010623APB_FTO_26815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8970
13 Haldwani UT3508007_010623APB_FTO_26815 India Post Payments Bank IPOS0000001 IPOS0000001 5520

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