Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:08:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_110923APB_FTO_68082
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-08-007-069-001/7042111274
(Halduchour dina) 		3508007000NRG24110920230031160 11/09/2023 Chandra shekhar joshi 3508007WL006083 Chandra shekhar joshi 00045 BARB0DURNAI 230 230 Processed 15/09/2023 5676109540 MR CHANDRA SHEKHAR JOSHI STATE BANK OF INDIA(508548)
2 Haldwani UT-08-007-069-001/7042111320
(Halduchour dina) 		3508007000NRG24110920230031153 11/09/2023 Deepak Dumka 3508007WL006080 Deepak Dumka 00045 BARB0DURNAI 230 230 Processed 15/09/2023 5676109542 DEEPAK DUMKA BANK OF BARODA(606985)
3 Haldwani UT-08-007-069-001/7042111320
(Halduchour dina) 		3508007000NRG24110920230031152 11/09/2023 Manju Dumka 3508007WL006080 Manju Dumka 00045 BARB0DURNAI 230 230 Processed 15/09/2023 5676109543 MUNJUDUMKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
4 Haldwani UT-08-007-009-001/7003002407
(Lachampur) 		3508007000NRG24110920230031154 11/09/2023 Mahipal singh 3508007WL006081 Mahipal singh 00045 BARB0KUNWAR 230 230 Processed 15/09/2023 5676109545 MAHIPAL SINGH BARGAL BANK OF BARODA(606985)
5 Haldwani UT-08-007-009-001/7003002407
(Lachampur) 		3508007000NRG24110920230031155 11/09/2023 Munni Devi 3508007WL006081 Munni Devi 00045 BARB0KUNWAR 230 230 Processed 15/09/2023 5676109544 MUNNI DEVI BANK OF BARODA(606985)
6 Haldwani UT-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24110920230031221 11/09/2023 Rohit Bhakuni 3508007WL006087 Rohit Bhakuni 00045 BARB0KUNWAR 3220 3220 Processed 15/09/2023 5676109538 ROHIT BHAKUNI BANK OF BARODA(606985)
SubTotal 3680 3680
7 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24110920230031223 11/09/2023 Nisha bisht 3508007WL006087 Nisha bisht 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109537 NISHA BISHT IDBI BANK(607095)
8 Haldwani UT-08-007-014-001/701700225
(Nawarkhera) 		3508007000NRG24110920230031222 11/09/2023 priyanka bisht 3508007WL006087 priyanka bisht 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109533 PRIYANKA BISHT IDBI BANK(607095)
9 Haldwani UT-08-007-014-001/701700239
(Nawarkhera) 		3508007000NRG24110920230031224 11/09/2023 geeta 3508007WL006087 geeta 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109547 GEETA W O HEERA SINGH IDBI BANK(607095)
10 Haldwani UT-08-007-014-001/701700263
(Nawarkhera) 		3508007000NRG24110920230031226 11/09/2023 dev singh 3508007WL006087 dev singh 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109532 DEV SINGH DEOPA S/O NARAYAN SINGH DEOPA IDBI BANK(607095)
11 Haldwani UT-08-007-014-001/701700266
(Nawarkhera) 		3508007000NRG24110920230031227 11/09/2023 nikhil bisht 3508007WL006087 nikhil bisht 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109535 NIKHIL BISHT IDBI BANK(607095)
12 Haldwani UT-08-007-014-001/701700276
(Nawarkhera) 		3508007000NRG24110920230031228 11/09/2023 Vimla Devi 3508007WL006087 Vimla Devi 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109534 VIMLA BISHT IDBI BANK(607095)
13 Haldwani UT-08-007-014-001/701700281
(Nawarkhera) 		3508007000NRG24110920230031230 11/09/2023 Deepa bisht 3508007WL006087 Deepa bisht 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109536 DEEPA BISHT IDBI BANK(607095)
14 Haldwani UT-08-007-014-001/701700281
(Nawarkhera) 		3508007000NRG24110920230031229 11/09/2023 Sundar singh 3508007WL006087 Sundar singh 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109546 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haldwani UT-08-007-014-001/701700293
(Nawarkhera) 		3508007000NRG24110920230031232 11/09/2023 Vikash Kumar Mandal 3508007WL006087 Vikash Kumar Mandal 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109531 VIKASH KUMAR MANDAL IDBI BANK(607095)
16 Haldwani UT-08-007-014-001/701700323
(Nawarkhera) 		3508007000NRG24110920230031233 11/09/2023 Hem Chandra Arya 3508007WL006087 Hem Chandra Arya 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676109530 HEM CHANDRA S/O YESHPAL ARYA IDBI BANK(607095)
SubTotal 32200 32200
17 Haldwani UT-08-007-069-001/7042111297
(Halduchour dina) 		3508007000NRG24110920230031146 11/09/2023 Hari datt 3508007WL006078 Hari datt 00415 SBIN0002567 230 230 Processed 15/09/2023 5676109529 MR HARI DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 230 230
18 Haldwani UT-08-007-009-001/7003002366
(Lachampur) 		3508007000NRG24110920230031142 11/09/2023 Champa 3508007WL006076 Champa 00479 SBIN0RRUTGB 230 230 Processed 15/09/2023 5676109539 Mrs. CHAMPA . UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-009-001/7003002366
(Lachampur) 		3508007000NRG24110920230031143 11/09/2023 Laxmi 3508007WL006076 Laxmi 00479 SBIN0RRUTGB 230 230 Processed 15/09/2023 5676109541 Mrs. LAXMI W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_110923APB_FTO_68082 Bank of Baroda BARB0DURNAI halduchor 690
2 Haldwani UT3508007_110923APB_FTO_68082 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3680
3 Haldwani UT3508007_110923APB_FTO_68082 IDBI Bank IBKL0001208 Khera 32200
4 Haldwani UT3508007_110923APB_FTO_68082 State Bank of India SBIN0002567 LALKUAN 230
5 Haldwani UT3508007_110923APB_FTO_68082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 460

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