Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_061223FTO_97905
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-08-007-008-005/3
(Kishanpur rekwal) 		3508007000NRG24061220230047177 06/12/2023 Govind singh 3508007WL009216 Govind singh 00045 BARB0KUNWAR 1610 1610 Processed 01/02/2024 9907098516 Govind singh ()
2 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24061220230047188 06/12/2023 Pawan singh 3508007WL009218 Pawan singh 00045 BARB0KUNWAR 2990 2990 Processed 01/02/2024 9907098515 Pawan singh ()
3 Haldwani UT-08-007-014-001/701700327
(Nawarkhera) 		3508007000NRG24061220230047126 06/12/2023 Ravi Singh Bisht 3508007WL009197 Ravi Singh Bisht 00045 BARB0KUNWAR 3220 3220 Processed 01/02/2024 9907098517 Ravi Singh Bisht ()
SubTotal 7820 7820
4 Haldwani UT-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24061220230047117 06/12/2023 Deevki devi 3508007WL009197 Deevki devi 00165 IBKL0001208 2530 2530 Processed 01/02/2024 9907098518 Deevki devi ()
5 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG24061220230047120 06/12/2023 Ritesh Naithani 3508007WL009197 Ritesh Naithani 00165 IBKL0001208 3220 3220 Processed 01/02/2024 9907098519 Ritesh Naithani ()
SubTotal 5750 5750
6 Haldwani UT-08-007-015-001/701501172
(Khera) 		3508007000NRG24061220230047202 06/12/2023 Geeta bisht 3508007WL009222 Geeta bisht 00176 IDIB000H517 2760 2760 Processed 01/02/2024 9907098538 Geeta bisht ()
SubTotal 2760 2760
7 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24061220230047186 06/12/2023 Gopal Singh 3508007WL009218 Gopal Singh 00303 NTBL0HAL121 2990 2990 Processed 01/02/2024 9907098520 Gopal Singh ()
8 Haldwani UT-08-007-014-001/701700292
(Nawarkhera) 		3508007000NRG24061220230047123 06/12/2023 PRIYA BISHT 3508007WL009197 PRIYA BISHT 00303 NTBL0HAL121 3220 3220 Processed 01/02/2024 9907098522 PRIYA BISHT ()
9 Haldwani UT-08-007-014-001/701700337
(Nawarkhera) 		3508007000NRG24061220230047129 06/12/2023 prateek rawt 3508007WL009197 prateek rawt 00303 NTBL0HAL121 3220 3220 Processed 01/02/2024 9907098521 prateek rawt ()
SubTotal 9430 9430
10 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24061220230047187 06/12/2023 Nidhi negi 3508007WL009218 Nidhi negi 00354 PUNB0556000 2990 2990 Processed 01/02/2024 9907098526 Nidhi negi ()
11 Haldwani UT-08-007-014-001/701700326
(Nawarkhera) 		3508007000NRG24061220230047125 06/12/2023 Harish Chandra Bhatt 3508007WL009197 Harish Chandra Bhatt 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907098525 Harish Chandra Bhatt ()
12 Haldwani UT-08-007-014-001/701700335
(Nawarkhera) 		3508007000NRG24061220230047127 06/12/2023 vishal bisht 3508007WL009197 vishal bisht 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907098523 vishal bisht ()
13 Haldwani UT-08-007-014-001/701700338
(Nawarkhera) 		3508007000NRG24061220230047130 06/12/2023 Diya Bisht 3508007WL009197 Diya Bisht 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907098527 Diya Bisht ()
14 Haldwani UT-08-007-014-001/701700340
(Nawarkhera) 		3508007000NRG24061220230047131 06/12/2023 Ritesh Suyal 3508007WL009197 Ritesh Suyal 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907098524 Ritesh Suyal ()
SubTotal 15870 15870
15 Haldwani UT-08-007-039-002/7039102322
(Lamachor khas) 		3508007000NRG24061220230047154 06/12/2023 Renu Devi 3508007WL009210 Renu Devi 00415 SBIN0004550 690 690 Processed 01/02/2024 9907098528 MS RENU DEVI ()
SubTotal 690 690
16 Haldwani UT-08-007-014-001/701700336
(Nawarkhera) 		3508007000NRG24061220230047128 06/12/2023 Anil Bhandari 3508007WL009197 Anil Bhandari 00415 SBIN0011409 3220 3220 Processed 01/02/2024 9907098529 MR ANIL BHANDARI ()
SubTotal 3220 3220
17 Haldwani UT-08-007-039-002/7039102340
(Lamachor khas) 		3508007000NRG24061220230047156 06/12/2023 Rama Devi 3508007WL009211 Rama Devi 00415 SBIN0017027 690 690 Processed 01/02/2024 9907098531 MS RAMA DEVI ()
18 Haldwani UT-08-007-039-002/7039102403
(Lamachor khas) 		3508007000NRG24061220230047189 06/12/2023 sanjay maurya 3508007WL009219 sanjay maurya 00415 SBIN0017027 920 920 Processed 01/02/2024 9907098530 MR SANJAY MAURYA ()
19 Haldwani UT-08-007-039-002/7039102403
(Lamachor khas) 		3508007000NRG24061220230047190 06/12/2023 sunita maurya 3508007WL009219 sunita maurya 00415 SBIN0017027 690 690 Processed 01/02/2024 9907098533 MS SUNEETA MOURYA ()
20 Haldwani UT-08-007-039-002/7039102421
(Lamachor khas) 		3508007000NRG24061220230047192 06/12/2023 Deepa pande 3508007WL009219 Deepa pande 00415 SBIN0017027 920 920 Processed 01/02/2024 9907098532 MRS DEEPA PANDEY ()
SubTotal 3220 3220
21 Haldwani UT-08-007-008-005/2
(Kishanpur rekwal) 		3508007000NRG24061220230047176 06/12/2023 Bhim singh 3508007WL009216 Bhim singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907098534 Bhim singh ()
22 Haldwani UT-08-007-039-002/7039102347
(Lamachor khas) 		3508007000NRG24061220230047151 06/12/2023 Himani Chourishya 3508007WL009208 Himani Chourishya 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907098537 Himani Chourishya ()
23 Haldwani UT-08-007-044-001/167
(Himmtpur bejnath) 		3508007000NRG24061220230047204 06/12/2023 shanti belwal 3508007WL009223 shanti belwal 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907098535 shanti belwal ()
24 Haldwani UT-08-007-044-001/167
(Himmtpur bejnath) 		3508007000NRG24061220230047205 06/12/2023 swati belwal 3508007WL009223 swati belwal 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907098536 swati belwal ()
SubTotal 5520 5520
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_061223FTO_97905 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 7820
2 Haldwani UT3508007_061223FTO_97905 IDBI Bank IBKL0001208 Khera 5750
3 Haldwani UT3508007_061223FTO_97905 Indian Bank IDIB000H517 HALDWANI 2760
4 Haldwani UT3508007_061223FTO_97905 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 9430
5 Haldwani UT3508007_061223FTO_97905 Punjab National Bank PUNB0556000 Dewla malla 15870
6 Haldwani UT3508007_061223FTO_97905 State Bank of India SBIN0004550 SHAKTI FARM 690
7 Haldwani UT3508007_061223FTO_97905 State Bank of India SBIN0011409 BHOTIA PARAO (HALDWANI) 3220
8 Haldwani UT3508007_061223FTO_97905 State Bank of India SBIN0017027 lamachor 3220
9 Haldwani UT3508007_061223FTO_97905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2760
10 Haldwani UT3508007_061223FTO_97905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1840
11 Haldwani UT3508007_061223FTO_97905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 920

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