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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_191223APB_FTO_104253
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-08-007-001-001/7042111281
(Naya gaon katan) 		3508007000NRG24191220230048734 19/12/2023 Tara devi 3508007WL009500 Tara devi 00045 BARB0CHORGA 3220 3220 Processed 01/02/2024 9908012363 TARI DEVI WO PITAMAB BANK OF BARODA(606985)
2 Haldwani UT-08-007-002-001/7003002369
(Lakhan mandi) 		3508007000NRG24191220230048727 19/12/2023 deepak thuwal 3508007WL009498 deepak thuwal 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9908012381 DEEPAK THUWAL SO HAR BANK OF BARODA(606985)
SubTotal 6210 6210
3 Haldwani UT-08-007-061-001/706100143
(Jaypur visa) 		3508007000NRG24191220230048795 19/12/2023 Gunjan Durgapal 3508007WL009519 Gunjan Durgapal 00045 BARB0DURNAI 2990 2990 Processed 01/02/2024 9908012368 GUNJAN DURGAPAL BANK OF BARODA(606985)
SubTotal 2990 2990
4 Haldwani UT-08-007-047-004/7056010097
(chandani chok ghurdora) 		3508007000NRG24191220230048892 19/12/2023 Nirmal Singh 3508007WL009529 Nirmal Singh 00045 BARB0RAMHAL 3220 3220 Processed 01/02/2024 9908012367 Mr. NIRMAL SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
5 Haldwani UT-08-007-001-001/700100159
(Naya gaon katan) 		3508007000NRG24191220230048732 19/12/2023 Heera Ballabh 3508007WL009500 Heera Ballabh 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9908012388 HEERA BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-001-001/7042111281
(Naya gaon katan) 		3508007000NRG24191220230048733 19/12/2023 Vinod Kumar 3508007WL009500 Vinod Kumar 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9908012362 VINODCHOSALISOPEETAMBERDU NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-005-002/4
(Sitapur) 		3508007000NRG24191220230048728 19/12/2023 Gopal Datt 3508007WL009499 Gopal Datt 00112 YESB0NDCB01 2530 2530 Processed 01/02/2024 9908012385 Mr. GOPAL DATT MAHTOLIYA UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-005-002/4
(Sitapur) 		3508007000NRG24191220230048729 19/12/2023 Mohani Devi 3508007WL009499 Mohani Devi 00112 YESB0NDCB01 2530 2530 Processed 01/02/2024 9908012384 MOHINIDEVIWOMRGOPALDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-005-002/4
(Sitapur) 		3508007000NRG24191220230048731 19/12/2023 Naresh Mahtoliya 3508007WL009499 Naresh Mahtoliya 00112 YESB0NDCB01 1380 1380 Processed 01/02/2024 9908012386 NARESHMAHTOLIYASOGOPALDAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-038-003/75
(Jaypur padali) 		3508007000NRG24191220230048907 19/12/2023 Manohar Lal 3508007WL009531 Manohar Lal 00112 YESB0NDCB01 230 230 Processed 01/02/2024 9908012387 MANOHARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
11 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24191220230048882 19/12/2023 Madhu Devi 3508007WL009528 Madhu Devi 00303 NTBL0HAL071 1610 1610 Processed 01/02/2024 9908012382 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
12 Haldwani UT-08-007-047-004/7056010194
(chandani chok ghurdora) 		3508007000NRG24191220230048883 19/12/2023 Ramu 3508007WL009528 Ramu 00303 NTBL0HAL071 1610 1610 Processed 01/02/2024 9908012383 RAMU S/O JAY NARAYAN HDFC BANK LTD(607152)
SubTotal 3220 3220
13 Haldwani UT-08-007-047-004/7056010143
(chandani chok ghurdora) 		3508007000NRG24191220230048902 19/12/2023 Vikas pargai 3508007WL009530 Vikas pargai 00415 SBIN0011416 3220 3220 Processed 01/02/2024 9908012380 VIKAS PARGAI BANK OF BARODA(606985)
SubTotal 3220 3220
14 Haldwani UT-08-007-047-004/7056010097
(chandani chok ghurdora) 		3508007000NRG24191220230048891 19/12/2023 Kushal Singh 3508007WL009529 Kushal Singh 00468 UBIN0541168 3220 3220 Processed 01/02/2024 9908012364 KHUSHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
15 Haldwani UT-08-007-047-004/7056010106
(chandani chok ghurdora) 		3508007000NRG24191220230048879 19/12/2023 Chandan singh 3508007WL009526 Chandan singh 00468 UBIN0572551 920 920 Processed 01/02/2024 9908012369 Mr. CHANDAN SINGH PARGAI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
16 Haldwani UT-08-007-005-002/4
(Sitapur) 		3508007000NRG24191220230048730 19/12/2023 Gaurav Mahatoliya 3508007WL009499 Gaurav Mahatoliya 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908012374 GAURAV MAHATOLIYA THE NAINITAL BANK LIMITED(508573)
17 Haldwani UT-08-007-034-001/703400216
(Ramri aansingh) 		3508007000NRG24191220230048881 19/12/2023 Beena Jeena 3508007WL009527 Beena Jeena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908012365 Mrs. BEENA JEENA W/O GOVIND SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-047-004/7056010098
(chandani chok ghurdora) 		3508007000NRG24191220230048899 19/12/2023 Janrel Singh 3508007WL009530 Janrel Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012370 JARNAIL SINGH CANARA BANK(508532)
19 Haldwani UT-08-007-047-004/7056010107
(chandani chok ghurdora) 		3508007000NRG24191220230048900 19/12/2023 dalip singh rajwar 3508007WL009530 dalip singh rajwar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012366 DALIP SINGH UNION BANK OF INDIA(508500)
20 Haldwani UT-08-007-047-004/7056010136
(chandani chok ghurdora) 		3508007000NRG24191220230048878 19/12/2023 Bhaguli Devi 3508007WL009525 Bhaguli Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908012378 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-004/7056010160
(chandani chok ghurdora) 		3508007000NRG24191220230048893 19/12/2023 Garima 3508007WL009529 Garima 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012375 Mrs. GARIMA PARGAI UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-047-004/7056010169
(chandani chok ghurdora) 		3508007000NRG24191220230048903 19/12/2023 Laxmi Devi 3508007WL009530 Laxmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012376 Mrs. LAXMI . UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-047-004/7056010175
(chandani chok ghurdora) 		3508007000NRG24191220230048904 19/12/2023 Prishwar singh 3508007WL009530 Prishwar singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012372 PARESHVAR SINGH SO R BANK OF BARODA(606985)
24 Haldwani UT-08-007-047-004/7056010192
(chandani chok ghurdora) 		3508007000NRG24191220230048905 19/12/2023 Pushpa Negi 3508007WL009530 Pushpa Negi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908012377 Mrs. PUSHPA NEGI UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-061-001/706100143
(Jaypur visa) 		3508007000NRG24191220230048794 19/12/2023 Deepa devi 3508007WL009519 Deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908012371 DEEPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-061-001/706100143
(Jaypur visa) 		3508007000NRG24191220230048793 19/12/2023 Mukul Chandra 3508007WL009519 Mukul Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908012379 MUKULDURGAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Haldwani UT-08-007-061-001/706100181
(Jaypur visa) 		3508007000NRG24191220230048820 19/12/2023 Chandan Singh Bisht 3508007WL009521 Chandan Singh Bisht 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908012373 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33350 33350
Total 69460 69460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_191223APB_FTO_104253 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 6210
2 Haldwani UT3508007_191223APB_FTO_104253 Bank of Baroda BARB0DURNAI halduchor 2990
3 Haldwani UT3508007_191223APB_FTO_104253 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 3220
4 Haldwani UT3508007_191223APB_FTO_104253 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3220
5 Haldwani UT3508007_191223APB_FTO_104253 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 9890
6 Haldwani UT3508007_191223APB_FTO_104253 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 3220
7 Haldwani UT3508007_191223APB_FTO_104253 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 3220
8 Haldwani UT3508007_191223APB_FTO_104253 Union Bank of India UBIN0541168 HALDWANI 3220
9 Haldwani UT3508007_191223APB_FTO_104253 Union Bank of India UBIN0572551 RAMPUR ROAD HALDWANI 920
10 Haldwani UT3508007_191223APB_FTO_104253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 13800
11 Haldwani UT3508007_191223APB_FTO_104253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2300
12 Haldwani UT3508007_191223APB_FTO_104253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 6440
13 Haldwani UT3508007_191223APB_FTO_104253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
14 Haldwani UT3508007_191223APB_FTO_104253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8050

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