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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:07:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_111223APB_FTO_100561
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-08-007-001-001/700100216
(Naya gaon katan) 		3508007000NRG24111220230047694 11/12/2023 Ganga dutt 3508007WL009285 Ganga dutt 00045 BARB0CHORGA 690 690 Processed 01/02/2024 9909998950 GANGADUTTMANJUPALADIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
2 Haldwani UT-08-007-007-001/700700288
(Sunderpur Rekwal) 		3508007000NRG24111220230047707 11/12/2023 SURAJ SINGH 3508007WL009288 SURAJ SINGH 00045 BARB0KUNWAR 460 460 Processed 01/02/2024 9909998953 SURAJ SINGH KWEERA S BANK OF BARODA(606985)
3 Haldwani UT-08-007-008-001/700800350
(Kishanpur rekwal) 		3508007000NRG24111220230047652 11/12/2023 Bhawana Devi 3508007WL009281 Bhawana Devi 00045 BARB0KUNWAR 1150 1150 Processed 01/02/2024 9909998954 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
4 Haldwani UT-08-007-037-001/703720262
(Chosla) 		3508007000NRG24111220230047721 11/12/2023 shyam lal 3508007WL009291 shyam lal 00045 BARB0LOHARI 2760 2760 Processed 01/02/2024 9909998960 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Haldwani UT-08-007-037-001/703720370
(Chosla) 		3508007000NRG24111220230047725 11/12/2023 Geeta nayal 3508007WL009291 Geeta nayal 00045 BARB0LOHARI 2760 2760 Processed 01/02/2024 9909998968 GEETA NAYAL WO KAMAL BANK OF BARODA(606985)
SubTotal 5520 5520
6 Haldwani UT-08-007-001-001/700100147
(Naya gaon katan) 		3508007000NRG24111220230047693 11/12/2023 anil Kumar 3508007WL009285 anil Kumar 00112 YESB0NDCB25 920 920 Processed 01/02/2024 9909998942 ANIL KUMAR KORANGA BANK OF BARODA(606985)
SubTotal 920 920
7 Haldwani UT-08-007-031-001/703920277
(pniyali) 		3508007000NRG24111220230047650 11/12/2023 ravi bisht 3508007WL009280 ravi bisht 00354 PUNB0987400 460 460 Processed 01/02/2024 9909998975 RAVI BISHT INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
8 Haldwani UT-08-007-039-002/703912015
(Lamachor khas) 		3508007000NRG24111220230047649 11/12/2023 Bhim Singh 3508007WL009279 Bhim Singh 00415 SBIN0000646 2760 2760 Processed 01/02/2024 9909998947 MR BHIM SINGH GARIYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Haldwani UT-08-007-039-002/7039102367
(Lamachor khas) 		3508007000NRG24111220230047636 11/12/2023 Sukhwant Singh 3508007WL009278 Sukhwant Singh 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9909998949 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
10 Haldwani UT-08-007-039-002/7039102369
(Lamachor khas) 		3508007000NRG24111220230047638 11/12/2023 Amarjeet singh 3508007WL009278 Amarjeet singh 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9909998948 Mr. AMARJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-039-002/7039102425
(Lamachor khas) 		3508007000NRG24111220230047640 11/12/2023 harpal singh 3508007WL009278 harpal singh 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9909998955 HARPAL SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
12 Haldwani UT-08-007-007-001/700700288
(Sunderpur Rekwal) 		3508007000NRG24111220230047706 11/12/2023 PREM SINGH 3508007WL009288 PREM SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909998961 PREMSINGHKWEERASODEVSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-007-001/700700305
(Kishanpur rekwal) 		3508007000NRG24111220230047651 11/12/2023 Rama Devi 3508007WL009281 Rama Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998971 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-008-001/700800159
(Kishanpur rekwal) 		3508007000NRG24111220230047713 11/12/2023 GEETA DEIV 3508007WL009290 GEETA DEIV 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998963 MANVI BY M N G GEE BANK OF BARODA(606985)
15 Haldwani UT-08-007-008-001/700800159
(Kishanpur rekwal) 		3508007000NRG24111220230047712 11/12/2023 Govind Singh 3508007WL009290 Govind Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998959 GOVIND SINGH BISHT S BANK OF BARODA(606985)
16 Haldwani UT-08-007-008-001/700800173
(Kishanpur rekwal) 		3508007000NRG24111220230047714 11/12/2023 Kundan Singh 3508007WL009290 Kundan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998958 KUNDANSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Haldwani UT-08-007-008-001/700800353
(Kishanpur rekwal) 		3508007000NRG24111220230047710 11/12/2023 Neema 3508007WL009289 Neema 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998970 Mrs. NEEMA PACHWARI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-008-001/700800353
(Kishanpur rekwal) 		3508007000NRG24111220230047711 11/12/2023 Nirmala 3508007WL009289 Nirmala 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909998969 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-037-001/703720244
(Chosla) 		3508007000NRG24111220230047719 11/12/2023 Champa devi 3508007WL009291 Champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998957 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-037-001/703720261
(Chosla) 		3508007000NRG24111220230047720 11/12/2023 vivek kumar 3508007WL009291 vivek kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998962 VIVEK CHANDRA ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haldwani UT-08-007-037-001/703720332
(Chosla) 		3508007000NRG24111220230047722 11/12/2023 sheri ram 3508007WL009291 sheri ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998967 SHERI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Haldwani UT-08-007-039-002/7039102089
(Lamachor khas) 		3508007000NRG24111220230047635 11/12/2023 Harpal singh 3508007WL009278 Harpal singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998966 Mr. HARPAL SINGH SO KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-039-002/7039102089
(Lamachor khas) 		3508007000NRG24111220230047634 11/12/2023 kashmir kaur 3508007WL009278 kashmir kaur 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998964 Mrs. KASHMIR KAUR W/O MR KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-039-002/7039102367
(Lamachor khas) 		3508007000NRG24111220230047637 11/12/2023 Daljeet Kaur 3508007WL009278 Daljeet Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998965 Mrs. DALJEET KAUR W/O LATE JEET SINGH . UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-039-002/7039102423
(Lamachor khas) 		3508007000NRG24111220230047644 11/12/2023 chandan singh 3508007WL009279 chandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998956 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-039-002/7039102423
(Lamachor khas) 		3508007000NRG24111220230047645 11/12/2023 kiran kirola 3508007WL009279 kiran kirola 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998972 Mrs. KIRAN KIROLA W/O MR CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-039-002/7039102424
(Lamachor khas) 		3508007000NRG24111220230047646 11/12/2023 jitendra singh bisht 3508007WL009279 jitendra singh bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998973 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Haldwani UT-08-007-039-002/7039102424
(Lamachor khas) 		3508007000NRG24111220230047647 11/12/2023 sarita devi 3508007WL009279 sarita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909998974 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
29 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24111220230047718 11/12/2023 ASHA DEVI 3508007WL009291 ASHA DEVI 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998946 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Haldwani UT-08-007-037-001/703700103
(Chosla) 		3508007000NRG24111220230047717 11/12/2023 rajendra singh 3508007WL009291 rajendra singh 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998945 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24111220230047723 11/12/2023 Jagdish Chandra 3508007WL009291 Jagdish Chandra 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998943 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Haldwani UT-08-007-037-001/703720364
(Chosla) 		3508007000NRG24111220230047724 11/12/2023 Rita 3508007WL009291 Rita 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998944 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Haldwani UT-08-007-037-001/703720380
(Chosla) 		3508007000NRG24111220230047726 11/12/2023 Renu Kotaliya 3508007WL009291 Renu Kotaliya 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998951 RENU KOTALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haldwani UT-08-007-037-001/703720381
(Chosla) 		3508007000NRG24111220230047727 11/12/2023 Mamta 3508007WL009291 Mamta 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9909998952 MAMTA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16560 16560
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_111223APB_FTO_100561 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 690
2 Haldwani UT3508007_111223APB_FTO_100561 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1610
3 Haldwani UT3508007_111223APB_FTO_100561 Bank of Baroda BARB0LOHARI Loharia saal talla 5520
4 Haldwani UT3508007_111223APB_FTO_100561 District Co-operative Bank YESB0NDCB25 NDCB BANK LAKHANMANDI 920
5 Haldwani UT3508007_111223APB_FTO_100561 Punjab National Bank PUNB0987400 HARIPUR NAYAK 460
6 Haldwani UT3508007_111223APB_FTO_100561 State Bank of India SBIN0000646 HALDWANI 2760
7 Haldwani UT3508007_111223APB_FTO_100561 State Bank of India SBIN0017027 lamachor 8280
8 Haldwani UT3508007_111223APB_FTO_100561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 7360
9 Haldwani UT3508007_111223APB_FTO_100561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 22080
10 Haldwani UT3508007_111223APB_FTO_100561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 5520
11 Haldwani UT3508007_111223APB_FTO_100561 India Post Payments Bank IPOS0000001 IPOS0000001 13800
12 Haldwani UT3508007_111223APB_FTO_100561 India Post Payments Bank IPOS0000001 NAINITAL 2760

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