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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010923APB_FTO_64716
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) 		3508007000NRG24010920230029884 01/09/2023 Bhupendra singh pokhariya 3508007WL005763 Bhupendra singh pokhariya 00045 BARB0KUNWAR 2760 2760 Processed 07/09/2023 5285162499 BHUPENDRA SINGH SO I BANK OF BARODA(606985)
2 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24010920230029886 01/09/2023 Indra singh 3508007WL005763 Indra singh 00045 BARB0KUNWAR 2760 2760 Processed 07/09/2023 5285162497 INDRA SINGH THE NAINITAL BANK LIMITED(508573)
3 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24010920230029885 01/09/2023 Kusama devi 3508007WL005763 Kusama devi 00045 BARB0KUNWAR 2760 2760 Processed 07/09/2023 5285162496 KUSUMA DEVI W O INDE BANK OF BARODA(606985)
4 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24010920230029887 01/09/2023 Narendra singh 3508007WL005763 Narendra singh 00045 BARB0KUNWAR 2760 2760 Processed 07/09/2023 5285162498 NARENDRA SINGH SO IN BANK OF BARODA(606985)
SubTotal 11040 11040
5 Haldwani UT-08-007-067-003/439
(Dumkabanger bachhi dharma) 		3508007000NRG24010920230029888 01/09/2023 Harish Chandra Itani 3508007WL005764 Harish Chandra Itani 00112 YESB0NDCB01 2760 2760 Processed 07/09/2023 5285162494 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
6 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24010920230029951 01/09/2023 Rama Devi 3508007WL005786 Rama Devi 00303 NTBL0HAL121 2300 2300 Processed 07/09/2023 5285162495 RAMA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
7 Haldwani UT-08-007-064-003/7064100219
(Halduchour jaggi) 		3508007000NRG24010920230029947 01/09/2023 Ganesh singh 3508007WL005785 Ganesh singh 00415 SBIN0014140 2300 2300 Processed 07/09/2023 5285162502 MR GANESH SINGH STATE BANK OF INDIA(508548)
8 Haldwani UT-08-007-064-003/7064100219
(Halduchour jaggi) 		3508007000NRG24010920230029945 01/09/2023 Hema 3508007WL005785 Hema 00415 SBIN0014140 2300 2300 Processed 07/09/2023 5285162500 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-064-003/7064100219
(Halduchour jaggi) 		3508007000NRG24010920230029948 01/09/2023 Lalita 3508007WL005785 Lalita 00415 SBIN0014140 1840 1840 Processed 07/09/2023 5285162501 MISS LALITA STATE BANK OF INDIA(508548)
10 Haldwani UT-08-007-064-003/7064100219
(Halduchour jaggi) 		3508007000NRG24010920230029946 01/09/2023 Puran 3508007WL005785 Puran 00415 SBIN0014140 2300 2300 Processed 07/09/2023 5285162503 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8740 8740
11 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24010920230029950 01/09/2023 Narayani 3508007WL005786 Narayani 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285162505 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24010920230029949 01/09/2023 Ramesh bisht 3508007WL005786 Ramesh bisht 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285162504 Mr. RAMESH BISHT UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-044-001/130
(Himmtpur bejnath) 		3508007000NRG24010920230029891 01/09/2023 bala datt 3508007WL005765 bala datt 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285162506 Mr. BALA DUTT S/O PADMA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010923APB_FTO_64716 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11040
2 Haldwani UT3508007_010923APB_FTO_64716 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Haldwani UT3508007_010923APB_FTO_64716 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2300
4 Haldwani UT3508007_010923APB_FTO_64716 State Bank of India SBIN0014140 HALDUCHAUR 8740
5 Haldwani UT3508007_010923APB_FTO_64716 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 4600
6 Haldwani UT3508007_010923APB_FTO_64716 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 230

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