Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_210623APB_FTO_34220
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-08-007-001-001/700100217
(Naya gaon katan) 		3508007000NRG24210620230015202 21/06/2023 Bhawana Devi 3508007WL002743 Bhawana Devi 00045 BARB0CHORGA 690 690 Processed 27/06/2023 2797641529 BHAWANA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100217
(Naya gaon katan) 		3508007000NRG24210620230015201 21/06/2023 Yash pantola 3508007WL002743 Yash pantola 00045 BARB0CHORGA 690 690 Processed 27/06/2023 2797641530 YASH PANTOLA SO M C PANTOLA BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100220
(Naya gaon katan) 		3508007000NRG24210620230015203 21/06/2023 priyanka panttola 3508007WL002743 priyanka panttola 00045 BARB0CHORGA 460 460 Processed 27/06/2023 2797641534 PRIYANKA PANTOLA BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100224
(Naya gaon katan) 		3508007000NRG24210620230014965 21/06/2023 arjun singh mehra 3508007WL002699 arjun singh mehra 00045 BARB0CHORGA 2760 2760 Processed 27/06/2023 2797641535 ARJUN SINGH MEHRA BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100224
(Naya gaon katan) 		3508007000NRG24210620230014964 21/06/2023 tulsi devi 3508007WL002699 tulsi devi 00045 BARB0CHORGA 2760 2760 Processed 27/06/2023 2797641526 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24210620230015200 21/06/2023 hema joshi 3508007WL002742 hema joshi 00045 BARB0CHORGA 690 690 Processed 27/06/2023 2797641531 HEMA JOSHI DO KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
7 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24210620230015198 21/06/2023 kailash chandra 3508007WL002742 kailash chandra 00045 BARB0CHORGA 690 690 Processed 27/06/2023 2797641532 KAILASHCHJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-003-005/7003660766
(Khanwal katan) 		3508007000NRG24210620230015199 21/06/2023 sheela devi 3508007WL002742 sheela devi 00045 BARB0CHORGA 690 690 Processed 27/06/2023 2797641533 SHEELA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 9430 9430
9 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24210620230014962 21/06/2023 Mohan Chandra Tamta 3508007WL002698 Mohan Chandra Tamta 00045 BARB0PBBHAL 2760 2760 Processed 27/06/2023 2797641536 MOHAN CHANDRA TAMTA SO JASI RAM TAMTA BANK OF BARODA(606985)
SubTotal 2760 2760
10 Haldwani UT-08-007-014-001/701700294
(Nawarkhera) 		3508007000NRG24210620230014963 21/06/2023 Bhagwati devi 3508007WL002698 Bhagwati devi 00165 IBKL0001208 460 460 Processed 27/06/2023 2797641528 BHAGWANTI DEVI IDBI BANK(607095)
SubTotal 460 460
11 Haldwani UT-08-007-061-001/7061002484
(Jaypur visa) 		3508007000NRG24210620230015208 21/06/2023 beena devi 3508007WL002745 beena devi 00415 SBIN0014140 2760 2760 Processed 27/06/2023 2797641537 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 Haldwani UT-08-007-058-003/62
(Fattabanger) 		3508007000NRG24210620230015192 21/06/2023 MURLIDHAR 3508007WL002739 MURLIDHAR 00415 SBIN0016092 2990 2990 Processed 27/06/2023 2797641527 MR MURLI DHAR BHATT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 Haldwani UT-08-007-057-002/7057021849
(Dholakhera) 		3508007000NRG24210620230015204 21/06/2023 Deepa Devi 3508007WL002744 Deepa Devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797641539 Mr. Deepa Devi UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-057-002/7057021849
(Dholakhera) 		3508007000NRG24210620230015205 21/06/2023 Kailash kohali 3508007WL002744 Kailash kohali 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797641541 KAILASH KOHLI BANK OF BARODA(606985)
15 Haldwani UT-08-007-057-002/7057021849
(Dholakhera) 		3508007000NRG24210620230015206 21/06/2023 Ritu kohali 3508007WL002744 Ritu kohali 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797641540 RITU DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
16 Haldwani UT-08-007-058-003/109
(Fattabanger) 		3508007000NRG24210620230015187 21/06/2023 Anand Ballabh 3508007WL002739 Anand Ballabh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797641538 Mr. ANAND BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_210623APB_FTO_34220 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 9430
2 Haldwani UT3508007_210623APB_FTO_34220 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2760
3 Haldwani UT3508007_210623APB_FTO_34220 IDBI Bank IBKL0001208 Khera 460
4 Haldwani UT3508007_210623APB_FTO_34220 State Bank of India SBIN0014140 HALDUCHAUR 2760
5 Haldwani UT3508007_210623APB_FTO_34220 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2990
6 Haldwani UT3508007_210623APB_FTO_34220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2990
7 Haldwani UT3508007_210623APB_FTO_34220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TeenPaani 4830

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