Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_130923APB_FTO_68809
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-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24130920230031590 13/09/2023 Bhupendra singh pokhariya 3508007WL006131 Bhupendra singh pokhariya 00045 BARB0KUNWAR 2300 2300 Processed 21/09/2023 5799724846 BHUPENDRA SINGH SO I BANK OF BARODA(606985)
2 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24130920230031592 13/09/2023 Indra singh 3508007WL006131 Indra singh 00045 BARB0KUNWAR 2300 2300 Processed 21/09/2023 5799724868 INDRA SINGH THE NAINITAL BANK LIMITED(508573)
3 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24130920230031591 13/09/2023 Kusama devi 3508007WL006131 Kusama devi 00045 BARB0KUNWAR 2300 2300 Processed 21/09/2023 5799724845 KUSUMA DEVI W O INDE BANK OF BARODA(606985)
4 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24130920230031593 13/09/2023 Narendra singh 3508007WL006131 Narendra singh 00045 BARB0KUNWAR 2070 2070 Processed 21/09/2023 5799724867 NARENDRA SINGH SO IN BANK OF BARODA(606985)
SubTotal 8970 8970
5 Haldwani UT-08-007-037-001/703700116
(Chosla) 		3508007000NRG24130920230031562 13/09/2023 raza ali 3508007WL006130 raza ali 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724865 RAJA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Haldwani UT-08-007-037-001/703720211
(Chosla) 		3508007000NRG24130920230031564 13/09/2023 roshan ali 3508007WL006130 roshan ali 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724856 ROSHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Haldwani UT-08-007-037-001/703720234
(Chosla) 		3508007000NRG24130920230031566 13/09/2023 kamal 3508007WL006130 kamal 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724855 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Haldwani UT-08-007-037-001/703720240
(Chosla) 		3508007000NRG24130920230031567 13/09/2023 laxman singh 3508007WL006130 laxman singh 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724857 LACHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Haldwani UT-08-007-037-001/703720268
(Chosla) 		3508007000NRG24130920230031571 13/09/2023 shyam lal 3508007WL006130 shyam lal 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724866 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Haldwani UT-08-007-037-001/703720293
(Chosla) 		3508007000NRG24130920230031574 13/09/2023 aeesha 3508007WL006130 aeesha 00045 BARB0LOHARI 2990 2990 Processed 21/09/2023 5799724858 AEESHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17940 17940
11 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG24130920230031580 13/09/2023 jasoda devi 3508007WL006130 jasoda devi 00176 IDIB000K530 2990 2990 Processed 21/09/2023 5799724854 Mrs. JOSHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
12 Haldwani UT-08-007-035-003/7035020096
(Gujrora) 		3508007000NRG24130920230031556 13/09/2023 NANDAN SINGH BISHT 3508007WL006130 NANDAN SINGH BISHT 00415 SBIN0017027 2990 2990 Processed 21/09/2023 5799724847 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
13 Haldwani UT-08-007-036-001/7036010253
(Basani) 		3508007000NRG24130920230031558 13/09/2023 muni devi 3508007WL006130 muni devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724863 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 Haldwani UT-08-007-036-001/7036010304
(Basani) 		3508007000NRG24130920230031559 13/09/2023 gopal ram 3508007WL006130 gopal ram 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724853 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haldwani UT-08-007-036-001/7036010362
(Basani) 		3508007000NRG24130920230031560 13/09/2023 Mohan singh 3508007WL006130 Mohan singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724852 Mr. MOHAN SINGH INDIAN BANK(607105)
16 Haldwani UT-08-007-036-001/7036010364
(Basani) 		3508007000NRG24130920230031561 13/09/2023 hema devi 3508007WL006130 hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724860 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-037-001/703720233
(Chosla) 		3508007000NRG24130920230031565 13/09/2023 Gyan Singh 3508007WL006130 Gyan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724850 GYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-037-001/703720248
(Chosla) 		3508007000NRG24130920230031568 13/09/2023 Deepak Prakash Joshi 3508007WL006130 Deepak Prakash Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724864 DEEPAK PRAKESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-037-001/703720251
(Chosla) 		3508007000NRG24130920230031569 13/09/2023 dipti devi 3508007WL006130 dipti devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724861 DEEPTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Haldwani UT-08-007-037-001/703720289
(Chosla) 		3508007000NRG24130920230031572 13/09/2023 kushal singh 3508007WL006130 kushal singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724848 KUSHAL SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haldwani UT-08-007-037-001/703720291
(Chosla) 		3508007000NRG24130920230031573 13/09/2023 sharif ahmed 3508007WL006130 sharif ahmed 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724859 SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
22 Haldwani UT-08-007-037-001/703720294
(Chosla) 		3508007000NRG24130920230031575 13/09/2023 munna 3508007WL006130 munna 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724851 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Haldwani UT-08-007-037-001/703720316
(Chosla) 		3508007000NRG24130920230031576 13/09/2023 salma 3508007WL006130 salma 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724862 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Haldwani UT-08-007-037-001/703720318
(Chosla) 		3508007000NRG24130920230031577 13/09/2023 kundan singh 3508007WL006130 kundan singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5799724849 KUNDAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35880 35880
25 Haldwani UT-08-007-037-001/703720208
(Chosla) 		3508007000NRG24130920230031563 13/09/2023 NANDAN SINGH 3508007WL006130 NANDAN SINGH 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724872 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Haldwani UT-08-007-037-001/703720266
(Chosla) 		3508007000NRG24130920230031570 13/09/2023 vijay kumar 3508007WL006130 vijay kumar 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724844 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Haldwani UT-08-007-037-001/703720321
(Chosla) 		3508007000NRG24130920230031578 13/09/2023 mahesh chandra 3508007WL006130 mahesh chandra 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724841 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Haldwani UT-08-007-037-001/703720325
(Chosla) 		3508007000NRG24130920230031579 13/09/2023 kamla devi 3508007WL006130 kamla devi 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724870 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Haldwani UT-08-007-037-001/703720340
(Chosla) 		3508007000NRG24130920230031581 13/09/2023 saraswati devi 3508007WL006130 saraswati devi 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724839 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Haldwani UT-08-007-037-001/703720346
(Chosla) 		3508007000NRG24130920230031582 13/09/2023 saddam ali 3508007WL006130 saddam ali 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724837 SATTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Haldwani UT-08-007-037-001/703720347
(Chosla) 		3508007000NRG24130920230031583 13/09/2023 niyamat ali 3508007WL006130 niyamat ali 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724843 NIYAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Haldwani UT-08-007-037-001/703720348
(Chosla) 		3508007000NRG24130920230031584 13/09/2023 krishna chandra 3508007WL006130 krishna chandra 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724840 KRISHAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Haldwani UT-08-007-037-001/703720352
(Chosla) 		3508007000NRG24130920230031585 13/09/2023 joga ram 3508007WL006130 joga ram 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724869 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haldwani UT-08-007-037-001/703720353
(Chosla) 		3508007000NRG24130920230031586 13/09/2023 manju devi 3508007WL006130 manju devi 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724836 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haldwani UT-08-007-037-001/703720357
(Chosla) 		3508007000NRG24130920230031587 13/09/2023 nand kishore 3508007WL006130 nand kishore 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724842 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Haldwani UT-08-007-037-001/703720361
(Chosla) 		3508007000NRG24130920230031588 13/09/2023 tulsi bisht 3508007WL006130 tulsi bisht 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724871 TULSI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Haldwani UT-08-007-037-001/703720362
(Chosla) 		3508007000NRG24130920230031589 13/09/2023 deepa bisht 3508007WL006130 deepa bisht 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5799724838 DEEPA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38870 38870
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130923APB_FTO_68809 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8970
2 Haldwani UT3508007_130923APB_FTO_68809 Bank of Baroda BARB0LOHARI Loharia saal talla 17940
3 Haldwani UT3508007_130923APB_FTO_68809 Indian Bank IDIB000K530 Kaladhungi Road 2990
4 Haldwani UT3508007_130923APB_FTO_68809 State Bank of India SBIN0017027 lamachor 2990
5 Haldwani UT3508007_130923APB_FTO_68809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 35880
6 Haldwani UT3508007_130923APB_FTO_68809 India Post Payments Bank IPOS0000001 IPOS0000001 32890
7 Haldwani UT3508007_130923APB_FTO_68809 India Post Payments Bank IPOS0000001 NAINITAL 5980

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