Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_060723APB_FTO_40260
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-08-007-001-001/700100334
(Naya gaon katan) 		3508007000NRG24060720230018232 06/07/2023 bhagwati devi 3508007WL003344 bhagwati devi 00045 BARB0CHORGA 1610 1610 Processed 13/07/2023 3375250880 BHAGAWATI DEVI WO VIRENDRA SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
2 Haldwani UT-08-007-031-002/703920322
(pniyali) 		3508007000NRG24060720230018248 06/07/2023 devendra pandey 3508007WL003346 devendra pandey 00045 BARB0LOHARI 690 690 Processed 13/07/2023 3375250886 DEVENDRA PANDEY BANK OF BARODA(606985)
SubTotal 690 690
3 Haldwani UT-08-007-031-001/703920274
(pniyali) 		3508007000NRG24060720230018243 06/07/2023 Pradeep singh Devka 3508007WL003346 Pradeep singh Devka 00048 BKID0007051 690 690 Processed 13/07/2023 3375250887 PRADEEP SINGH DEVKA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 690 690
4 Haldwani UT-08-007-001-001/700100152
(Naya gaon katan) 		3508007000NRG24060720230018231 06/07/2023 Om Prakash 3508007WL003344 Om Prakash 00112 YESB0NDCB01 1610 1610 Processed 13/07/2023 3375250875 ANITADEVIOMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-031-001/703920312
(pniyali) 		3508007000NRG24060720230018246 06/07/2023 Madan Singh Bisht 3508007WL003346 Madan Singh Bisht 00112 YESB0NDCB01 690 690 Processed 13/07/2023 3375250876 MADANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
6 Haldwani UT-08-007-031-001/703920287
(pniyali) 		3508007000NRG24060720230018244 06/07/2023 devki devi 3508007WL003346 devki devi 00177 IOBA0001467 690 690 Processed 13/07/2023 3375250879 DEVKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
7 Haldwani UT-08-007-047-004/7056010145
(chandani chok ghurdora) 		3508007000NRG24060720230018216 06/07/2023 Darvi joshi 3508007WL003340 Darvi joshi 00415 SBIN0011416 2990 2990 Processed 13/07/2023 3375250882 Mr. DARAVI JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
8 Haldwani UT-08-007-041-002/7042111365
(Kuriyagaon) 		3508007000NRG24060720230018239 06/07/2023 naveen chandra 3508007WL003345 naveen chandra 00415 SBIN0017027 2760 2760 Processed 13/07/2023 3375250881 Mr. NAVEEN CHANDRA GAYAL S/O SRI HEM CHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
9 Haldwani UT-08-007-031-001/703920266
(pniyali) 		3508007000NRG24060720230018241 06/07/2023 Renu Arya 3508007WL003346 Renu Arya 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375250889 RENU ARYA BANK OF BARODA(606985)
10 Haldwani UT-08-007-031-001/703920267
(pniyali) 		3508007000NRG24060720230018242 06/07/2023 Nirmala Arya 3508007WL003346 Nirmala Arya 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375250891 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-031-001/703920301
(pniyali) 		3508007000NRG24060720230018245 06/07/2023 Chndra shekhar pathak 3508007WL003346 Chndra shekhar pathak 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375250895 CHANDRA SHEKHAR PATHAK UNION BANK OF INDIA(508500)
12 Haldwani UT-08-007-031-001/703920312
(pniyali) 		3508007000NRG24060720230018247 06/07/2023 Harsha Bisht 3508007WL003346 Harsha Bisht 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3375250892 Miss. HARSHA BISHT UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-041-002/7042111267
(Kuriyagaon) 		3508007000NRG24060720230018233 06/07/2023 Chandra shekhar gayal 3508007WL003345 Chandra shekhar gayal 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375250898 Mr. CHANDRA SHEKHAR GAYAL UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-041-002/7042111337
(Kuriyagaon) 		3508007000NRG24060720230018235 06/07/2023 Vikas Gurwant 3508007WL003345 Vikas Gurwant 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375250894 Mrs. VIKASH GUNWANT UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24060720230018214 06/07/2023 Bipin Chandra Joshi 3508007WL003340 Bipin Chandra Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375250884 MR BIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-047-004/7056010103
(chandani chok ghurdora) 		3508007000NRG24060720230018215 06/07/2023 Vidya Joshi 3508007WL003340 Vidya Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375250885 Mrs. VIDYA JOSHI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-047-004/7056010130
(chandani chok ghurdora) 		3508007000NRG24060720230018130 06/07/2023 Sumit upadhyay 3508007WL003335 Sumit upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375250896 Mr. SUMIT UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-047-004/7056010137
(chandani chok ghurdora) 		3508007000NRG24060720230018132 06/07/2023 Lalit mohan upadhyay 3508007WL003335 Lalit mohan upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375250893 LALIT MOHAN UPADHYAY BANK OF BARODA(606985)
19 Haldwani UT-08-007-047-004/7056010137
(chandani chok ghurdora) 		3508007000NRG24060720230018131 06/07/2023 Madan Mohan upadhyay 3508007WL003335 Madan Mohan upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375250883 MADAN MOHAN UPADHYAY BANK OF BARODA(606985)
20 Haldwani UT-08-007-047-004/7056010137
(chandani chok ghurdora) 		3508007000NRG24060720230018133 06/07/2023 Mamta Upadhayay 3508007WL003335 Mamta Upadhayay 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375250888 Mrs. MAMTA UPADHYAY W/O MADAN MOHAN UPA UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-004/7056010193
(chandani chok ghurdora) 		3508007000NRG24060720230018219 06/07/2023 Mayank Joshi 3508007WL003340 Mayank Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375250897 Mr. MAYANK JOSHI UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-047-004/7056010193
(chandani chok ghurdora) 		3508007000NRG24060720230018217 06/07/2023 Suman Joshi 3508007WL003340 Suman Joshi 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375250890 Mrs. SUMAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
23 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24060720230018230 06/07/2023 Munni Devi 3508007WL003343 Munni Devi 00691 IPOS0000001 1610 1610 Processed 13/07/2023 3375250878 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Haldwani UT-08-007-037-001/703720375
(Chosla) 		3508007000NRG24060720230018229 06/07/2023 Umed Singh Mehra 3508007WL003343 Umed Singh Mehra 00691 IPOS0000001 1610 1610 Processed 13/07/2023 3375250877 UMED SINGH MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_060723APB_FTO_40260 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 1610
2 Haldwani UT3508007_060723APB_FTO_40260 Bank of Baroda BARB0LOHARI Loharia saal talla 690
3 Haldwani UT3508007_060723APB_FTO_40260 Bank of India BKID0007051 HALDWANI 690
4 Haldwani UT3508007_060723APB_FTO_40260 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1610
5 Haldwani UT3508007_060723APB_FTO_40260 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 690
6 Haldwani UT3508007_060723APB_FTO_40260 Indian Overseas Bank IOBA0001467 HALDWANI 690
7 Haldwani UT3508007_060723APB_FTO_40260 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2990
8 Haldwani UT3508007_060723APB_FTO_40260 State Bank of India SBIN0017027 lamachor 2760
9 Haldwani UT3508007_060723APB_FTO_40260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 13570
10 Haldwani UT3508007_060723APB_FTO_40260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 8510
11 Haldwani UT3508007_060723APB_FTO_40260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8740
12 Haldwani UT3508007_060723APB_FTO_40260 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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