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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_260723APB_FTO_46291
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-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24260720230022645 26/07/2023 Suman gururani 3508007WL004177 Suman gururani 00045 BARB0DURNAI 1610 1610 Processed 18/08/2023 4662226581 Suman Gurrani BANK OF BARODA(606985)
2 Haldwani UT-08-007-065-001/7042111287
(Durgapalpur parma) 		3508007000NRG24260720230022646 26/07/2023 Harshit bora 3508007WL004177 Harshit bora 00045 BARB0DURNAI 1610 1610 Processed 18/08/2023 4662226582 Harshit Bora BANK OF BARODA(606985)
3 Haldwani UT-08-007-065-001/706503108
(Durgapalpur parma) 		3508007000NRG24260720230022649 26/07/2023 sagar bor a 3508007WL004177 sagar bor a 00045 BARB0DURNAI 1380 1380 Processed 18/08/2023 4662226583 Sagar Bora BANK OF BARODA(606985)
SubTotal 4600 4600
4 Haldwani UT-08-007-034-001/7013011192
(Ramri aansingh) 		3508007000NRG24260720230022849 26/07/2023 Harish Chandra Joshi 3508007WL004212 Harish Chandra Joshi 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662226580 HARISH CHANDRA S O MR MADHWANAND BANK OF BARODA(606985)
SubTotal 2760 2760
5 Haldwani UT-08-007-034-001/7013011192
(Ramri aansingh) 		3508007000NRG24260720230022850 26/07/2023 Chandrakala 3508007WL004212 Chandrakala 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662226575 CHANDRA KALA BANK OF BARODA(606985)
SubTotal 2760 2760
6 Haldwani UT-08-007-043-001/704301123
(Prempur losgani) 		3508007000NRG24260720230022840 26/07/2023 asha negi 3508007WL004210 asha negi 00354 PUNB0873700 2300 2300 Processed 18/08/2023 4662226586 ASHA NEGI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
7 Haldwani UT-08-007-043-001/704301124
(Prempur losgani) 		3508007000NRG24260720230022842 26/07/2023 beena negi 3508007WL004210 beena negi 00415 SBIN0000646 2070 2070 Processed 18/08/2023 4662226576 MRS BEENA NEGI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
8 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24260720230022643 26/07/2023 Bhaskar gururani 3508007WL004177 Bhaskar gururani 00415 SBIN0014140 1610 1610 Processed 18/08/2023 4662226577 MR BHASHKAR GURURANI STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24260720230022644 26/07/2023 tanuja 3508007WL004177 tanuja 00415 SBIN0014140 1610 1610 Processed 18/08/2023 4662226578 MRS TANUJA TANUJA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 Haldwani UT-08-007-033-001/7033020044
(Pipalpokhera No 1) 		3508007000NRG24260720230022856 26/07/2023 Kundan Singh 3508007WL004215 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662226587 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haldwani UT-08-007-043-001/704301123
(Prempur losgani) 		3508007000NRG24260720230022839 26/07/2023 devendra singh negi 3508007WL004210 devendra singh negi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662226585 DEVENDRASINGHNEGI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
12 Haldwani UT-08-007-043-001/704301124
(Prempur losgani) 		3508007000NRG24260720230022841 26/07/2023 kewal singh negi 3508007WL004210 kewal singh negi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662226584 KEVALSINGHNEGI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
13 Haldwani UT-08-007-065-001/7042111273
(Durgapalpur parma) 		3508007000NRG24260720230022642 26/07/2023 Girish chandra bhatt 3508007WL004177 Girish chandra bhatt 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662226579 GIREESH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 8970 8970
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_260723APB_FTO_46291 Bank of Baroda BARB0DURNAI halduchor 4600
2 Haldwani UT3508007_260723APB_FTO_46291 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
3 Haldwani UT3508007_260723APB_FTO_46291 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Haldwani UT3508007_260723APB_FTO_46291 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2300
5 Haldwani UT3508007_260723APB_FTO_46291 State Bank of India SBIN0000646 HALDWANI 2070
6 Haldwani UT3508007_260723APB_FTO_46291 State Bank of India SBIN0014140 HALDUCHAUR 3220
7 Haldwani UT3508007_260723APB_FTO_46291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 4600
8 Haldwani UT3508007_260723APB_FTO_46291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
9 Haldwani UT3508007_260723APB_FTO_46291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1610

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