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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_250423APB_FTO_8519
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-08-007-001-001/700100245
(Naya gaon katan) 		3508007000NRG24250420230001034 25/04/2023 asha palariya 3508007WL000162 asha palariya 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439011110 AABHA PALADIYA WO KAILASH PALADIYA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100308
(Naya gaon katan) 		3508007000NRG24250420230001038 25/04/2023 iram 3508007WL000163 iram 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439011106 IRAM BANO DO IRSAD HUSSAEN BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100324
(Naya gaon katan) 		3508007000NRG24250420230001040 25/04/2023 anju begam 3508007WL000163 anju begam 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439011109 ANJU BEGUM WO TASABBAR HUSAIN BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100324
(Naya gaon katan) 		3508007000NRG24250420230001039 25/04/2023 tassavar hussain 3508007WL000163 tassavar hussain 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439011101 TASAVAR HUSAIN SO SADAKAT HUSAIN BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100335
(Naya gaon katan) 		3508007000NRG24250420230001037 25/04/2023 radha devi 3508007WL000162 radha devi 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1439011108 RADHADEVIWOHARISHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-003-005/7003660757
(Khanwal katan) 		3508007000NRG24250420230001068 25/04/2023 girish chandra 3508007WL000169 girish chandra 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439011102 GIRISH CHANDER S/O DEVKI NANDA BANK OF BARODA(606985)
7 Haldwani UT-08-007-003-005/7003660757
(Khanwal katan) 		3508007000NRG24250420230001069 25/04/2023 kavita gurrani 3508007WL000169 kavita gurrani 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439011111 KAVITA GURRANI BANK OF BARODA(606985)
8 Haldwani UT-08-007-003-005/7003660758
(Khanwal katan) 		3508007000NRG24250420230001070 25/04/2023 manisha bajetha 3508007WL000169 manisha bajetha 00045 BARB0CHORGA 2760 2760 Processed 11/05/2023 1439011096 MANISHA BAJETHA BANK OF BARODA(606985)
9 Haldwani UT-08-007-004-007/7084131170
(Chorgaliya aamkhera) 		3508007000NRG24250420230001042 25/04/2023 Rahul Bora 3508007WL000164 Rahul Bora 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1439011116 Rahul Bora BANK OF BARODA(606985)
10 Haldwani UT-08-007-004-007/7084131171
(Chorgaliya aamkhera) 		3508007000NRG24250420230001043 25/04/2023 Nikhil Kohli 3508007WL000164 Nikhil Kohli 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1439011107 NIKHIL KOHLI BANK OF BARODA(606985)
11 Haldwani UT-08-007-004-008/7040800028
(Chorgaliya aamkhera) 		3508007000NRG24250420230001044 25/04/2023 Vikas Kumar Arya 3508007WL000164 Vikas Kumar Arya 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1439011105 VIKASH KUMAR ARYA SO GIRISH KUMAR ARYA BANK OF BARODA(606985)
12 Haldwani UT-08-007-004-014/7084131215
(Chorgaliya aamkhera) 		3508007000NRG24250420230001049 25/04/2023 Janki Devi 3508007WL000165 Janki Devi 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011115 Janki BANK OF BARODA(606985)
13 Haldwani UT-08-007-004-014/7084131247
(Chorgaliya aamkhera) 		3508007000NRG24250420230001053 25/04/2023 madhavanand joshi 3508007WL000165 madhavanand joshi 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011100 MADHAVANANDSOAMBADUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Haldwani UT-08-007-004-014/7084131249
(Chorgaliya aamkhera) 		3508007000NRG24250420230001055 25/04/2023 kiran devi 3508007WL000165 kiran devi 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011112 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-004-014/7084131268
(Chorgaliya aamkhera) 		3508007000NRG24250420230001045 25/04/2023 Manju deiv 3508007WL000164 Manju deiv 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1439011104 MANJU DEVI WO SHYAM SINGH BANK OF BARODA(606985)
16 Haldwani UT-08-007-004-014/7084131270
(Chorgaliya aamkhera) 		3508007000NRG24250420230001048 25/04/2023 tara singh 3508007WL000164 tara singh 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1439011097 TARA SINGH SO JASVEER SINGH BANK OF BARODA(606985)
17 Haldwani UT-08-007-004-014/7084131298
(Chorgaliya aamkhera) 		3508007000NRG24250420230001056 25/04/2023 kishan chandra 3508007WL000165 kishan chandra 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011103 KISHANCHANDRATHUWALSOHARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-004-014/7084131316
(Chorgaliya aamkhera) 		3508007000NRG24250420230001059 25/04/2023 deepa kaloni 3508007WL000166 deepa kaloni 00045 BARB0CHORGA 230 230 Processed 11/05/2023 1439011117 Deepa Kaloni BANK OF BARODA(606985)
19 Haldwani UT-08-007-004-014/7084131316
(Chorgaliya aamkhera) 		3508007000NRG24250420230001057 25/04/2023 ganesh datt 3508007WL000165 ganesh datt 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011098 GANESHDUTTMEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Haldwani UT-08-007-004-014/7084131316
(Chorgaliya aamkhera) 		3508007000NRG24250420230001058 25/04/2023 geeta devi 3508007WL000165 geeta devi 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1439011113 Gita Devi BANK OF BARODA(606985)
21 Haldwani UT-08-007-004-014/7084131317
(Chorgaliya aamkhera) 		3508007000NRG24250420230001061 25/04/2023 dinesh singh 3508007WL000166 dinesh singh 00045 BARB0CHORGA 230 230 Processed 11/05/2023 1439011099 DINESH SINGH SO CHANCHAL SINGH BANK OF BARODA(606985)
22 Haldwani UT-08-007-004-014/7084131317
(Chorgaliya aamkhera) 		3508007000NRG24250420230001060 25/04/2023 parwati devi 3508007WL000166 parwati devi 00045 BARB0CHORGA 230 230 Processed 11/05/2023 1439011114 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 32200 32200
23 Haldwani UT-08-007-001-001/700100335
(Naya gaon katan) 		3508007000NRG24250420230001036 25/04/2023 harish ram 3508007WL000162 harish ram 00112 YESB0NDCB01 460 460 Processed 11/05/2023 1439011094 HARISHRAMSOKHUSHALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Haldwani UT-08-007-004-014/7084131246
(Chorgaliya aamkhera) 		3508007000NRG24250420230001051 25/04/2023 anita 3508007WL000165 anita 00112 YESB0NDCB01 1610 1610 Processed 11/05/2023 1439011092 ANITAWORAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Haldwani UT-08-007-004-014/7084131246
(Chorgaliya aamkhera) 		3508007000NRG24250420230001050 25/04/2023 rajendra 3508007WL000165 rajendra 00112 YESB0NDCB01 1610 1610 Processed 11/05/2023 1439011091 RAJENDRASINGHSODEEVANSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-004-014/7084131246
(Chorgaliya aamkhera) 		3508007000NRG24250420230001052 25/04/2023 suman 3508007WL000165 suman 00112 YESB0NDCB01 1610 1610 Processed 11/05/2023 1439011093 SUMAN BOHRA DO RAJAN SINGH BOHRA BANK OF BARODA(606985)
27 Haldwani UT-08-007-032-002/703500259
() 		3508007000NRG24250420230001018 25/04/2023 Davendar Parsad 3508007WL000160 Davendar Parsad 00112 YESB0NDCB01 920 920 Processed 11/05/2023 1439011090 Mr. DEVENDRA PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
28 Haldwani UT-08-007-043-001/704301051
(Prempur losgani) 		3508007000NRG24250420230001066 25/04/2023 pankaj arya 3508007WL000168 pankaj arya 00354 PUNB0873700 1380 1380 Processed 11/05/2023 1439011125 PANKAJARYA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 1380 1380
29 Haldwani UT-08-007-044-001/147
(Himmtpur bejnath) 		3508007000NRG24250420230001062 25/04/2023 Jugal Kishor 3508007WL000167 Jugal Kishor 00415 SBIN0000646 1380 1380 Processed 11/05/2023 1439011095 JUGAL KISHORE BHASKAR & SMT.MUNNI BHASKA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
30 Haldwani UT-08-007-001-001/700100245
(Naya gaon katan) 		3508007000NRG24250420230001035 25/04/2023 kailash chandra palariya 3508007WL000162 kailash chandra palariya 00415 SBIN0003386 460 460 Processed 11/05/2023 1439011118 KAILASH PALADIAYA SO GANESH DUTT BANK OF BARODA(606985)
SubTotal 460 460
31 Haldwani UT-08-007-032-002/703500231
() 		3508007000NRG24250420230001017 25/04/2023 Laxman singh 3508007WL000160 Laxman singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439011119 Mr. LAXMAN SINGH S/O BHAGWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-043-001/704301051
(Prempur losgani) 		3508007000NRG24250420230001065 25/04/2023 nandi devi 3508007WL000168 nandi devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011123 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-044-001/147
(Himmtpur bejnath) 		3508007000NRG24250420230001064 25/04/2023 Ankita 3508007WL000167 Ankita 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011121 Miss. ANKITA . UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-050-003/705900473
(Berapokhara) 		3508007000NRG24250420230000994 25/04/2023 dalip singh 3508007WL000158 dalip singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011120 DALIPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Haldwani UT-08-007-050-003/705900473
(Berapokhara) 		3508007000NRG24250420230000996 25/04/2023 satnam singh 3508007WL000158 satnam singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439011122 Mr. SATNAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-050-003/705900473
(Berapokhara) 		3508007000NRG24250420230000995 25/04/2023 surender kaur 3508007WL000158 surender kaur 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439011124 Mrs. SURENDER KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250423APB_FTO_8519 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 32200
2 Haldwani UT3508007_250423APB_FTO_8519 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6210
3 Haldwani UT3508007_250423APB_FTO_8519 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 1380
4 Haldwani UT3508007_250423APB_FTO_8519 State Bank of India SBIN0000646 HALDWANI 1380
5 Haldwani UT3508007_250423APB_FTO_8519 State Bank of India SBIN0003386 SITARGANJ 460
6 Haldwani UT3508007_250423APB_FTO_8519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 4600
7 Haldwani UT3508007_250423APB_FTO_8519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 1380
8 Haldwani UT3508007_250423APB_FTO_8519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 1380
9 Haldwani UT3508007_250423APB_FTO_8519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 690

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