Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_201123FTO_92723
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-08-007-062-005/7062006238
(Gangapur kabdal) 		3508007000NRG24201120230045012 20/11/2023 Trilok Singh 3508007WL008791 Trilok Singh 00045 BARB0DURNAI 2530 2530 Processed 19/01/2024 9671249279 Trilok Singh ()
2 Haldwani UT-08-007-062-005/7062006240
(Gangapur kabdal) 		3508007000NRG24201120230045013 20/11/2023 Kamla Joshi 3508007WL008791 Kamla Joshi 00045 BARB0DURNAI 2990 2990 Processed 19/01/2024 9671249278 Kamla Joshi ()
SubTotal 5520 5520
3 Haldwani UT-08-007-008-005/3
(Kishanpur rekwal) 		3508007000NRG24201120230045036 20/11/2023 Govind singh 3508007WL008798 Govind singh 00045 BARB0KUNWAR 1610 1610 Processed 19/01/2024 9671249281 Govind singh ()
4 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24201120230045039 20/11/2023 Pawan singh 3508007WL008799 Pawan singh 00045 BARB0KUNWAR 690 690 Processed 19/01/2024 9671249280 Pawan singh ()
5 Haldwani UT-08-007-014-001/701700327
(Nawarkhera) 		3508007000NRG24201120230044986 20/11/2023 Ravi Singh Bisht 3508007WL008789 Ravi Singh Bisht 00045 BARB0KUNWAR 2300 2300 Processed 19/01/2024 9671249282 Ravi Singh Bisht ()
SubTotal 4600 4600
6 Haldwani UT-08-007-044-001/175
(Himmtpur bejnath) 		3508007000NRG24201120230044882 20/11/2023 govind singh 3508007WL008766 govind singh 00045 BARB0RAMHAL 1840 1840 Processed 19/01/2024 9671249283 govind singh ()
SubTotal 1840 1840
7 Haldwani UT-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24201120230044975 20/11/2023 Deevki devi 3508007WL008789 Deevki devi 00165 IBKL0001208 2300 2300 Processed 19/01/2024 9671249285 Deevki devi ()
8 Haldwani UT-08-007-014-001/701700259
(Nawarkhera) 		3508007000NRG24201120230044894 20/11/2023 Savitri 3508007WL008770 Savitri 00165 IBKL0001208 1610 1610 Processed 19/01/2024 9671249298 Savitri ()
9 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG24201120230044979 20/11/2023 Ritesh Naithani 3508007WL008789 Ritesh Naithani 00165 IBKL0001208 2300 2300 Processed 19/01/2024 9671249287 Ritesh Naithani ()
10 Haldwani UT-08-007-014-001/701700330
(Nawarkhera) 		3508007000NRG24201120230045026 20/11/2023 Deepa bisht 3508007WL008794 Deepa bisht 00165 IBKL0001208 1840 1840 Rejected 19/01/2024 9671249284 No Such Account
11 Haldwani UT-08-007-014-001/701700331
(Nawarkhera) 		3508007000NRG24201120230045027 20/11/2023 chandan singh 3508007WL008794 chandan singh 00165 IBKL0001208 1840 1840 Processed 19/01/2024 9671249289 chandan singh ()
12 Haldwani UT-08-007-014-001/701700331
(Nawarkhera) 		3508007000NRG24201120230045028 20/11/2023 niranjan singh 3508007WL008794 niranjan singh 00165 IBKL0001208 1840 1840 Processed 19/01/2024 9671249290 niranjan singh ()
13 Haldwani UT-08-007-014-001/701700332
(Nawarkhera) 		3508007000NRG24201120230045040 20/11/2023 Yogesh bora 3508007WL008800 Yogesh bora 00165 IBKL0001208 1610 1610 Processed 19/01/2024 9671249291 Yogesh bora ()
14 Haldwani UT-08-007-014-001/701700334
(Nawarkhera) 		3508007000NRG24201120230045041 20/11/2023 BHAWANA NAITHANI 3508007WL008800 BHAWANA NAITHANI 00165 IBKL0001208 1610 1610 Processed 19/01/2024 9671249292 BHAWANA NAITHANI ()
SubTotal 14950 14950
15 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24201120230045037 20/11/2023 Gopal Singh 3508007WL008799 Gopal Singh 00303 NTBL0HAL121 1380 1380 Processed 19/01/2024 9671249296 Gopal Singh ()
16 Haldwani UT-08-007-014-001/701700292
(Nawarkhera) 		3508007000NRG24201120230044983 20/11/2023 PRIYA BISHT 3508007WL008789 PRIYA BISHT 00303 NTBL0HAL121 2300 2300 Processed 19/01/2024 9671249286 PRIYA BISHT ()
17 Haldwani UT-08-007-014-001/701700337
(Nawarkhera) 		3508007000NRG24201120230044989 20/11/2023 prateek rawt 3508007WL008789 prateek rawt 00303 NTBL0HAL121 2300 2300 Processed 19/01/2024 9671249293 prateek rawt ()
SubTotal 5980 5980
18 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24201120230045038 20/11/2023 Nidhi negi 3508007WL008799 Nidhi negi 00354 PUNB0556000 1380 1380 Processed 20/01/2024 9671249297 Nidhi negi ()
19 Haldwani UT-08-007-014-001/701700326
(Nawarkhera) 		3508007000NRG24201120230044985 20/11/2023 Harish Chandra Bhatt 3508007WL008789 Harish Chandra Bhatt 00354 PUNB0556000 2300 2300 Processed 20/01/2024 9671249288 Harish Chandra Bhatt ()
20 Haldwani UT-08-007-014-001/701700335
(Nawarkhera) 		3508007000NRG24201120230044987 20/11/2023 vishal bisht 3508007WL008789 vishal bisht 00354 PUNB0556000 2300 2300 Processed 20/01/2024 9671249294 vishal bisht ()
21 Haldwani UT-08-007-014-001/701700338
(Nawarkhera) 		3508007000NRG24201120230044990 20/11/2023 Diya Bisht 3508007WL008789 Diya Bisht 00354 PUNB0556000 2300 2300 Processed 20/01/2024 9671249305 Diya Bisht ()
22 Haldwani UT-08-007-014-001/701700340
(Nawarkhera) 		3508007000NRG24201120230044991 20/11/2023 Ritesh Suyal 3508007WL008789 Ritesh Suyal 00354 PUNB0556000 2300 2300 Processed 20/01/2024 9671249295 Ritesh Suyal ()
SubTotal 10580 10580
23 Haldwani UT-08-007-014-001/701700336
(Nawarkhera) 		3508007000NRG24201120230044988 20/11/2023 Anil Bhandari 3508007WL008789 Anil Bhandari 00415 SBIN0011409 2300 2300 Processed 19/01/2024 9671249306 MR ANIL BHANDARI ()
SubTotal 2300 2300
24 Haldwani UT-08-007-044-001/125
(Himmtpur bejnath) 		3508007000NRG24201120230044878 20/11/2023 vijay bargali 3508007WL008766 vijay bargali 00415 SBIN0011416 1840 1840 Processed 19/01/2024 9671249300 MR VIJAY BARGALI ()
SubTotal 1840 1840
25 Haldwani UT-08-007-061-001/7061002485
(Jaypur visa) 		3508007000NRG24201120230044886 20/11/2023 Rinki Devi 3508007WL008767 Rinki Devi 00415 SBIN0014140 2760 2760 Processed 19/01/2024 9671249299 MRS RINKI DEVI ()
26 Haldwani UT-08-007-066-001/7066018690
(Kharkpur) 		3508007000NRG24201120230045001 20/11/2023 Prakash chandra suyal 3508007WL008790 Prakash chandra suyal 00415 SBIN0014140 460 460 Processed 19/01/2024 9671249302 MR PRAKASH CHANDRA SUYAL ()
27 Haldwani UT-08-007-066-001/7066018694
(Kharkpur) 		3508007000NRG24201120230045004 20/11/2023 Rajesh Kumar joshi 3508007WL008790 Rajesh Kumar joshi 00415 SBIN0014140 460 460 Processed 19/01/2024 9671249303 MR RAJESH KUMAR JOSHI ()
SubTotal 3680 3680
28 Haldwani UT-08-007-008-005/2
(Kishanpur rekwal) 		3508007000NRG24201120230045035 20/11/2023 Bhim singh 3508007WL008798 Bhim singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671249307 Bhim singh ()
29 Haldwani UT-08-007-044-001/126
(Himmtpur bejnath) 		3508007000NRG24201120230044881 20/11/2023 gaurav bargali 3508007WL008766 gaurav bargali 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671249301 gaurav bargali ()
30 Haldwani UT-08-007-044-001/176
(Himmtpur bejnath) 		3508007000NRG24201120230044884 20/11/2023 geeta devi 3508007WL008766 geeta devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671249311 geeta devi ()
31 Haldwani UT-08-007-044-001/176
(Himmtpur bejnath) 		3508007000NRG24201120230044883 20/11/2023 pan singh 3508007WL008766 pan singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671249309 pan singh ()
32 Haldwani UT-08-007-062-005/7062006245
(Gangapur kabdal) 		3508007000NRG24201120230045015 20/11/2023 Munni 3508007WL008791 Munni 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671249310 Munni ()
33 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24201120230044995 20/11/2023 Laxmi Devi 3508007WL008790 Laxmi Devi 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671249304 Laxmi Devi ()
34 Haldwani UT-08-007-066-001/7066018692
(Kharkpur) 		3508007000NRG24201120230045002 20/11/2023 Rupa Devi 3508007WL008790 Rupa Devi 00479 SBIN0RRUTGB 460 460 Rejected 19/01/2024 9671249308 No Such Account
SubTotal 10810 10810
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_201123FTO_92723 Bank of Baroda BARB0DURNAI halduchor 5520
2 Haldwani UT3508007_201123FTO_92723 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
3 Haldwani UT3508007_201123FTO_92723 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1840
4 Haldwani UT3508007_201123FTO_92723 IDBI Bank IBKL0001208 Khera 14950
5 Haldwani UT3508007_201123FTO_92723 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 5980
6 Haldwani UT3508007_201123FTO_92723 Punjab National Bank PUNB0556000 Dewla malla 10580
7 Haldwani UT3508007_201123FTO_92723 State Bank of India SBIN0011409 BHOTIA PARAO (HALDWANI) 2300
8 Haldwani UT3508007_201123FTO_92723 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 1840
9 Haldwani UT3508007_201123FTO_92723 State Bank of India SBIN0014140 HALDUCHAUR 3680
10 Haldwani UT3508007_201123FTO_92723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1610
11 Haldwani UT3508007_201123FTO_92723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5520
12 Haldwani UT3508007_201123FTO_92723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 460
13 Haldwani UT3508007_201123FTO_92723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3220

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