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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_180423APB_FTO_5837
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-08-007-065-001/706503120
(Durgapalpur parma) 		3508007000NRG24180420230000187 18/04/2023 PUSHPA DEVI 3508007WL000016 PUSHPA DEVI 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516308 PushpaDevi BANK OF BARODA(606985)
2 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24180420230000238 18/04/2023 Garima joshi 3508007WL000035 Garima joshi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516309 Garima Joshi BANK OF BARODA(606985)
3 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24180420230000156 18/04/2023 Kamla Devi 3508007WL000013 Kamla Devi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516310 Kamala Devi BANK OF BARODA(606985)
4 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24180420230000157 18/04/2023 Lalita Chauhan 3508007WL000013 Lalita Chauhan 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516305 LALITA CHAUHAN BANK OF BARODA(606985)
5 Haldwani UT-08-007-065-002/706503085
(Durgapalpur parma) 		3508007000NRG24180420230000155 18/04/2023 Mohan Singh Chauhan 3508007WL000013 Mohan Singh Chauhan 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516306 MOHAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24180420230000232 18/04/2023 Rekha Sharma 3508007WL000033 Rekha Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516307 Rekha Sharma BANK OF BARODA(606985)
7 Haldwani UT-08-007-065-003/7042111294
(Durgapalpur parma) 		3508007000NRG24180420230000190 18/04/2023 Babita Bhakuni 3508007WL000017 Babita Bhakuni 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516303 BABITA BHAKUNI BANK OF BARODA(606985)
8 Haldwani UT-08-007-065-003/7042111294
(Durgapalpur parma) 		3508007000NRG24180420230000189 18/04/2023 Bhagwati Devi 3508007WL000017 Bhagwati Devi 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1437516304 BHAGWATI DEVI BANK OF BARODA(606985)
SubTotal 22080 22080
9 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24180420230000200 18/04/2023 Gaurav singh bora 3508007WL000020 Gaurav singh bora 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516297 Gaurav Singh Bora BANK OF BARODA(606985)
10 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24180420230000235 18/04/2023 Sunita 3508007WL000034 Sunita 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516296 Sunita Devi BANK OF BARODA(606985)
11 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24180420230000193 18/04/2023 Deewan singh 3508007WL000018 Deewan singh 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516292 DIWAN SINGH CHADDA BANK OF BARODA(606985)
12 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24180420230000194 18/04/2023 Gayatri singh 3508007WL000018 Gayatri singh 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516295 MISS GAYATRI SINGH STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-065-001/706503049
(Durgapalpur parma) 		3508007000NRG24180420230000192 18/04/2023 Punita Devi 3508007WL000018 Punita Devi 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516293 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
14 Haldwani UT-08-007-065-001/706503120
(Durgapalpur parma) 		3508007000NRG24180420230000188 18/04/2023 Gunjan Arya 3508007WL000016 Gunjan Arya 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1437516294 MS GUNJAN ARYA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
15 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24180420230000198 18/04/2023 Pan singh bora 3508007WL000020 Pan singh bora 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516300 Mr. PAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24180420230000227 18/04/2023 Lalit Sharma 3508007WL000032 Lalit Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516299 Mr. LALIT SHARMA UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24180420230000196 18/04/2023 Saroj Devi 3508007WL000019 Saroj Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516311 Mrs. SAROG DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24180420230000233 18/04/2023 Munni Devi 3508007WL000034 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516302 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24180420230000236 18/04/2023 Lalit kumar joshi 3508007WL000035 Lalit kumar joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516301 MR DIVYANSH JOSHI UNG LALIT KUMAR JOSHI STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24180420230000230 18/04/2023 Mohan Chandra Sharma 3508007WL000033 Mohan Chandra Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516298 Mr. MOHAN CHANDRA SHARMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180423APB_FTO_5837 Bank of Baroda BARB0DURNAI halduchor 22080
2 Haldwani UT3508007_180423APB_FTO_5837 State Bank of India SBIN0014140 HALDUCHAUR 16560
3 Haldwani UT3508007_180423APB_FTO_5837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 16560

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