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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_180823APB_FTO_53623
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-08-007-063-002/7063001580
(Bamethabanger khima) 		3508007000NRG24180820230027496 18/08/2023 Subham Bameta 3508007WL005170 Subham Bameta 00045 BARB0BLYHAL 2990 2990 Processed 25/08/2023 4831405528 SHUBHAM BAMETA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2990 2990
2 Haldwani UT-08-007-062-005/7062006174
(Gangapur kabdal) 		3508007000NRG24180820230027494 18/08/2023 Ramesh 3508007WL005170 Ramesh 00045 BARB0CHORGA 2990 2990 Processed 25/08/2023 4831405543 Ramesh BANK OF BARODA(606985)
SubTotal 2990 2990
3 Haldwani UT-08-007-059-001/7059901312
(Kishanpur skuliya) 		3508007000NRG24180820230027561 18/08/2023 Girish Chandra Bhatt 3508007WL005185 Girish Chandra Bhatt 00045 BARB0DURNAI 2760 2760 Processed 25/08/2023 4831405542 GIRISH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
4 Haldwani UT-08-007-046-002/704600434
(Haldupokhara nayak) 		3508007000NRG24180820230027575 18/08/2023 SAROJ DEVI 3508007WL005189 SAROJ DEVI 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831405549 SAROJWOJEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-047-004/7056010201
(chandani chok ghurdora) 		3508007000NRG24180820230027586 18/08/2023 Harish bajwal 3508007WL005193 Harish bajwal 00112 YESB0NDCB01 2300 2300 Processed 25/08/2023 4831405519 HARISHBAJWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-059-001/7059901309
(Kishanpur skuliya) 		3508007000NRG24180820230027580 18/08/2023 Jagdish Chandra Bhatt 3508007WL005191 Jagdish Chandra Bhatt 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831405521 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
7 Haldwani UT-08-007-059-001/7059901310
(Kishanpur skuliya) 		3508007000NRG24180820230027581 18/08/2023 Revadhar 3508007WL005191 Revadhar 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831405520 REWADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-068-001/706800337
(Jaggibanger) 		3508007000NRG24180820230027501 18/08/2023 Amba dutt dumka 3508007WL005170 Amba dutt dumka 00112 YESB0NDCB01 920 920 Processed 25/08/2023 4831405522 AMBA DATT DUMKA STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-068-001/706800349
(Jaggibanger) 		3508007000NRG24180820230027503 18/08/2023 Tara devi 3508007WL005170 Tara devi 00112 YESB0NDCB01 2990 2990 Processed 25/08/2023 4831405523 Tara Devi BANK OF BARODA(606985)
SubTotal 14490 14490
10 Haldwani UT-08-007-059-001/7059901308
(Kishanpur skuliya) 		3508007000NRG24180820230027579 18/08/2023 Kewala nand bhattthe 3508007WL005191 Kewala nand bhattthe 00303 NTBL0HAL103 2760 2760 Processed 25/08/2023 4831405525 KEWALA NAND BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
11 Haldwani UT-08-007-046-003/7046004287
(Haldupokhara nayak) 		3508007000NRG24180820230027557 18/08/2023 virendra singh 3508007WL005184 virendra singh 00354 PUNB0873700 2760 2760 Processed 25/08/2023 4831405544 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
12 Haldwani UT-08-007-063-002/7063001513
(Bamethabanger khima) 		3508007000NRG24180820230027495 18/08/2023 pan dav bametha 3508007WL005170 pan dav bametha 00415 SBIN0002567 2990 2990 Processed 25/08/2023 4831405527 MR PAN DEV BAMETA STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-068-001/706800298
(Jaggibanger) 		3508007000NRG24180820230027497 18/08/2023 Hem Chandra dumka 3508007WL005170 Hem Chandra dumka 00415 SBIN0002567 2990 2990 Processed 25/08/2023 4831405526 MR HEM CHANDRA DUMKA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
14 Haldwani UT-08-007-046-002/704600434
(Haldupokhara nayak) 		3508007000NRG24180820230027574 18/08/2023 JEEWAN SINGH 3508007WL005189 JEEWAN SINGH 00415 SBIN0011416 2760 2760 Processed 25/08/2023 4831405529 JEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Haldwani UT-08-007-068-001/706800337
(Jaggibanger) 		3508007000NRG24180820230027499 18/08/2023 Lalita 3508007WL005170 Lalita 00415 SBIN0014140 2990 2990 Processed 25/08/2023 4831405530 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
16 Haldwani UT-08-007-038-003/17
(Jaypur padali) 		3508007000NRG24180820230027526 18/08/2023 Heera devi 3508007WL005178 Heera devi 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4831405533 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-038-003/54
(Jaypur padali) 		3508007000NRG24180820230027506 18/08/2023 mohan chandra nainwal 3508007WL005172 mohan chandra nainwal 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4831405532 MOHAN CHAND NAINWAL SO SHANKAR DUTT UNION BANK OF INDIA(508500)
18 Haldwani UT-08-007-038-003/55
(Jaypur padali) 		3508007000NRG24180820230027530 18/08/2023 jeewan singh 3508007WL005179 jeewan singh 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4831405534 JEEWAN SINGH UNION BANK OF INDIA(508500)
19 Haldwani UT-08-007-038-003/7039040240
(Jaypur padali) 		3508007000NRG24180820230027527 18/08/2023 Ishwari Datt 3508007WL005178 Ishwari Datt 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4831405531 Mr. ISHWARI DUTT NAINWAL UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-038-003/7042111263
(Jaypur padali) 		3508007000NRG24180820230027505 18/08/2023 Ganga Devi 3508007WL005171 Ganga Devi 00415 SBIN0017027 2070 2070 Processed 25/08/2023 4831405548 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
21 Haldwani UT-08-007-068-001/706800349
(Jaggibanger) 		3508007000NRG24180820230027502 18/08/2023 Jagdish chandra pandey 3508007WL005170 Jagdish chandra pandey 00473 AUCB0000007 2990 2990 Processed 25/08/2023 4831405524 MS RIYA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2990 2990
22 Haldwani UT-08-007-038-003/7039040246
(Jaypur padali) 		3508007000NRG24180820230027528 18/08/2023 Pramod Gawan 3508007WL005178 Pramod Gawan 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405535 Mr. PARMOD GOWAN S/O INDER GOWAN . UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-038-003/7042111263
(Jaypur padali) 		3508007000NRG24180820230027504 18/08/2023 Hansa Dutt 3508007WL005171 Hansa Dutt 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831405536 MR HANSHA DATT STATE BANK OF INDIA(508548)
24 Haldwani UT-08-007-038-003/76
(Jaypur padali) 		3508007000NRG24180820230027531 18/08/2023 Heera Devi 3508007WL005179 Heera Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831405546 MR HEERA DEVI STATE BANK OF INDIA(508548)
25 Haldwani UT-08-007-046-003/7046004287
(Haldupokhara nayak) 		3508007000NRG24180820230027558 18/08/2023 champa devi 3508007WL005184 champa devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4831405539 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-047-003/1
(chandani chok ghurdora) 		3508007000NRG24180820230027582 18/08/2023 RITU PARGAI 3508007WL005192 RITU PARGAI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831405541 Mrs. REETU PARGAI UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-047-003/2
(chandani chok ghurdora) 		3508007000NRG24180820230027585 18/08/2023 Swati pargai 3508007WL005192 Swati pargai 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831405547 Miss. SWATI PARGAI UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-047-004/7056010202
(chandani chok ghurdora) 		3508007000NRG24180820230027588 18/08/2023 Mahendra singh Bajwal 3508007WL005193 Mahendra singh Bajwal 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831405540 MAHENDRASINGHBAJWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-059-001/705901131
(Kishanpur skuliya) 		3508007000NRG24180820230027559 18/08/2023 Beena Bhatt 3508007WL005185 Beena Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405545 Mrs. BEENA BHATT UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-059-001/7059901312
(Kishanpur skuliya) 		3508007000NRG24180820230027560 18/08/2023 Mamta Bhatt 3508007WL005185 Mamta Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405538 Mrs. MAMTA BHATT W/O GIRESH CHANDRA BHAT UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-066-001/7066018657
(Kharkpur) 		3508007000NRG24180820230027567 18/08/2023 Radha Devi 3508007WL005187 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831405537 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180823APB_FTO_53623 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2990
2 Haldwani UT3508007_180823APB_FTO_53623 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2990
3 Haldwani UT3508007_180823APB_FTO_53623 Bank of Baroda BARB0DURNAI halduchor 2760
4 Haldwani UT3508007_180823APB_FTO_53623 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 14490
5 Haldwani UT3508007_180823APB_FTO_53623 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2760
6 Haldwani UT3508007_180823APB_FTO_53623 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2760
7 Haldwani UT3508007_180823APB_FTO_53623 State Bank of India SBIN0002567 LALKUAN 5980
8 Haldwani UT3508007_180823APB_FTO_53623 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2760
9 Haldwani UT3508007_180823APB_FTO_53623 State Bank of India SBIN0014140 HALDUCHAUR 2990
10 Haldwani UT3508007_180823APB_FTO_53623 State Bank of India SBIN0017027 lamachor 12190
11 Haldwani UT3508007_180823APB_FTO_53623 Urban Co-Operative Bank AUCB0000007 Meera marga haldwani 2990
12 Haldwani UT3508007_180823APB_FTO_53623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 690
13 Haldwani UT3508007_180823APB_FTO_53623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2300
14 Haldwani UT3508007_180823APB_FTO_53623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 4140
15 Haldwani UT3508007_180823APB_FTO_53623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7360
16 Haldwani UT3508007_180823APB_FTO_53623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8280

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