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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:31:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_300923APB_FTO_75725
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-08-007-062-004/15
(Gangapur kabdal) 		3508007000NRG24300920230035279 30/09/2023 Deepa Devi 3508007WL006889 Deepa Devi 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6895403195 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-062-004/7062006227
(Gangapur kabdal) 		3508007000NRG24300920230035280 30/09/2023 Deepa Sunal 3508007WL006889 Deepa Sunal 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6895403196 MRS DEEPA SUNAL STATE BANK OF INDIA(508548)
3 Haldwani UT-08-007-062-004/7062006231
(Gangapur kabdal) 		3508007000NRG24300920230035281 30/09/2023 Beena Sunal 3508007WL006889 Beena Sunal 00112 YESB0NDCB01 920 920 Processed 01/11/2023 6895403194 BEENASUNAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
4 Haldwani UT-08-007-036-001/7036010153
(Basani) 		3508007000NRG24300920230035085 30/09/2023 ishwar singh taragi 3508007WL006845 ishwar singh taragi 00176 IDIB000K530 690 690 Processed 01/11/2023 6895403201 Mr. ISHWAR SINGH TARAGI UTTARAKHAND GRAMIN BANK(607197)
5 Haldwani UT-08-007-036-001/7036010370
(Basani) 		3508007000NRG24300920230035087 30/09/2023 Harish Joshi 3508007WL006845 Harish Joshi 00176 IDIB000K530 690 690 Processed 01/11/2023 6895403200 Mr. HARISH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
6 Haldwani UT-08-007-067-001/706710346
(Dumkabanger bachhi dharma) 		3508007000NRG24300920230034968 30/09/2023 Ramesh chandra Bhatt 3508007WL006831 Ramesh chandra Bhatt 00415 SBIN0014140 2760 2760 Processed 01/11/2023 6895403198 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Haldwani UT-08-007-039-002/7039102421
(Lamachor khas) 		3508007000NRG24300920230034992 30/09/2023 vipin Chandra pandey 3508007WL006836 vipin Chandra pandey 00415 SBIN0017027 2760 2760 Processed 01/11/2023 6895403197 MR VIPIN CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24300920230035276 30/09/2023 Deepa Rakwal 3508007WL006887 Deepa Rakwal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895403199 Mrs. DEEPA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-008-001/700800277
(Kishanpur rekwal) 		3508007000NRG24300920230035275 30/09/2023 Surendra singh 3508007WL006887 Surendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895403202 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-036-001/7036010370
(Basani) 		3508007000NRG24300920230035086 30/09/2023 Rekha Joshi 3508007WL006845 Rekha Joshi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895403203 Mrs. REKHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_300923APB_FTO_75725 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
2 Haldwani UT3508007_300923APB_FTO_75725 Indian Bank IDIB000K530 Kaladhungi Road 1380
3 Haldwani UT3508007_300923APB_FTO_75725 State Bank of India SBIN0014140 HALDUCHAUR 2760
4 Haldwani UT3508007_300923APB_FTO_75725 State Bank of India SBIN0017027 lamachor 2760
5 Haldwani UT3508007_300923APB_FTO_75725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1840
6 Haldwani UT3508007_300923APB_FTO_75725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2300

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