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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:43:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_230623APB_FTO_35080
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-08-007-002-001/700300163
(Lakhan mandi) 		3508007000NRG24230620230015333 23/06/2023 Harshita Devi 3508007WL002758 Harshita Devi 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077575 HASHRITADEVIWOMANMOHANGAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-002-001/700300202
(Lakhan mandi) 		3508007000NRG24230620230015335 23/06/2023 Deepak Arya 3508007WL002758 Deepak Arya 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077576 DEEPAK ARYA S/O MOHAN RAM BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-001/700300202
(Lakhan mandi) 		3508007000NRG24230620230015334 23/06/2023 Mohan Ram 3508007WL002758 Mohan Ram 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077573 MOHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Haldwani UT-08-007-002-001/700300215
(Lakhan mandi) 		3508007000NRG24230620230015336 23/06/2023 Manoj Bhatt 3508007WL002758 Manoj Bhatt 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077563 MANOJ BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Haldwani UT-08-007-002-001/700300215
(Lakhan mandi) 		3508007000NRG24230620230015337 23/06/2023 Neeta bhatt 3508007WL002758 Neeta bhatt 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077559 NEETA DEVI BHATT WO MANOJ BHATT BANK OF BARODA(606985)
6 Haldwani UT-08-007-002-001/7003002331
(Lakhan mandi) 		3508007000NRG24230620230015338 23/06/2023 satish chandra 3508007WL002758 satish chandra 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077561 SATISHCHANDRASODUNGARDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-002-001/7003002370
(Lakhan mandi) 		3508007000NRG24230620230015360 23/06/2023 Nandi Devi 3508007WL002761 Nandi Devi 00045 BARB0CHORGA 2760 2760 Processed 30/06/2023 2863077565 NandiDevi BANK OF BARODA(606985)
8 Haldwani UT-08-007-002-001/7003002415
(Lakhan mandi) 		3508007000NRG24230620230015340 23/06/2023 uma devi 3508007WL002758 uma devi 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077564 MISS UMA BHATT STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-002-001/7003002416
(Lakhan mandi) 		3508007000NRG24230620230015341 23/06/2023 ganga devi 3508007WL002758 ganga devi 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077572 GANGA WO MAHESH CHANDRA BANK OF BARODA(606985)
10 Haldwani UT-08-007-002-001/701501282
(Lakhan mandi) 		3508007000NRG24230620230015342 23/06/2023 Rajeev Sharma 3508007WL002758 Rajeev Sharma 00045 BARB0CHORGA 2070 2070 Processed 30/06/2023 2863077577 RAJEEV SHARMA SO DEVKI NANDAN SHARMA BANK OF BARODA(606985)
11 Haldwani UT-08-007-002-005/7003002411
(Lakhan mandi) 		3508007000NRG24230620230015362 23/06/2023 Deepa 3508007WL002761 Deepa 00045 BARB0CHORGA 2990 2990 Processed 30/06/2023 2863077570 DEEPA WO RAMESH CHANDRA MELKANI BANK OF BARODA(606985)
12 Haldwani UT-08-007-002-005/7003002411
(Lakhan mandi) 		3508007000NRG24230620230015361 23/06/2023 Ramesh Melkani 3508007WL002761 Ramesh Melkani 00045 BARB0CHORGA 2990 2990 Processed 30/06/2023 2863077571 RAMESH MELKANI BANK OF BARODA(606985)
13 Haldwani UT-08-007-002-005/7003002446
(Lakhan mandi) 		3508007000NRG24230620230015363 23/06/2023 Babita 3508007WL002761 Babita 00045 BARB0CHORGA 2990 2990 Processed 30/06/2023 2863077567 Babita BANK OF BARODA(606985)
14 Haldwani UT-08-007-004-014/7084131260
(Chorgaliya aamkhera) 		3508007000NRG24230620230015364 23/06/2023 Yogesh Arya 3508007WL002761 Yogesh Arya 00045 BARB0CHORGA 2990 2990 Processed 30/06/2023 2863077566 Yogesh Arya BANK OF BARODA(606985)
15 Haldwani UT-08-007-004-014/7084131354
(Chorgaliya aamkhera) 		3508007000NRG24230620230015365 23/06/2023 Bhagat Kumar 3508007WL002761 Bhagat Kumar 00045 BARB0CHORGA 2760 2760 Processed 30/06/2023 2863077562 BHAGAT KUMAR BANK OF BARODA(606985)
16 Haldwani UT-08-007-004-014/7084131355
(Chorgaliya aamkhera) 		3508007000NRG24230620230015366 23/06/2023 Chandan Singh 3508007WL002761 Chandan Singh 00045 BARB0CHORGA 2990 2990 Processed 30/06/2023 2863077560 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 39100 39100
17 Haldwani UT-08-007-062-005/706200601
(Gangapur kabdal) 		3508007000NRG24230620230015327 23/06/2023 pushpa kabadwal 3508007WL002756 pushpa kabadwal 00045 BARB0DURNAI 920 920 Processed 30/06/2023 2863077569 PUSHPA KABDWAL BANK OF BARODA(606985)
SubTotal 920 920
18 Haldwani UT-08-007-002-001/7003002363
(Lakhan mandi) 		3508007000NRG24230620230015339 23/06/2023 Kavita Pargani 3508007WL002758 Kavita Pargani 00112 YESB0NDCB01 2070 2070 Processed 30/06/2023 2863077574 KAVITAPARGAIWOHEMCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Haldwani UT-08-007-062-005/706200602
(Gangapur kabdal) 		3508007000NRG24230620230015328 23/06/2023 Dinesh Chandra kabdwal 3508007WL002756 Dinesh Chandra kabdwal 00112 YESB0NDCB01 920 920 Processed 30/06/2023 2863077579 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
20 Haldwani UT-08-007-062-005/7062006193
(Gangapur kabdal) 		3508007000NRG24230620230015330 23/06/2023 Meena 3508007WL002756 Meena 00112 YESB0NDCB23 920 920 Processed 30/06/2023 2863077578 Meena Joshi BANK OF BARODA(606985)
SubTotal 920 920
21 Haldwani UT-08-007-062-005/7062006186
(Gangapur kabdal) 		3508007000NRG24230620230015329 23/06/2023 Geeta dumka 3508007WL002756 Geeta dumka 00415 SBIN0014140 920 920 Processed 30/06/2023 2863077568 MRS GEETA DUMKA STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_230623APB_FTO_35080 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 39100
2 Haldwani UT3508007_230623APB_FTO_35080 Bank of Baroda BARB0DURNAI halduchor 920
3 Haldwani UT3508007_230623APB_FTO_35080 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2990
4 Haldwani UT3508007_230623APB_FTO_35080 District Co-operative Bank YESB0NDCB23 Halduchour 920
5 Haldwani UT3508007_230623APB_FTO_35080 State Bank of India SBIN0014140 HALDUCHAUR 920

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