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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_051223APB_FTO_96868
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-08-007-059-001/7059901300
(Kishanpur skuliya) 		3508007000NRG24051220230046799 05/12/2023 Nikhil Nainwal 3508007WL009125 Nikhil Nainwal 00045 BARB0DURNAI 2070 2070 Processed 01/02/2024 9910061193 NIKHIL NAINWAL BANK OF BARODA(606985)
2 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24051220230046785 05/12/2023 Somveer 3508007WL009123 Somveer 00045 BARB0DURNAI 1610 1610 Processed 01/02/2024 9910061194 SOMVEER BANK OF BARODA(606985)
3 Haldwani UT-08-007-067-001/706710454
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046811 05/12/2023 priyanka bhatt 3508007WL009126 priyanka bhatt 00045 BARB0DURNAI 1380 1380 Processed 01/02/2024 9910061195 MISS PRIYANKA ULSAI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24051220230046878 05/12/2023 Ganesh Dutt Joshi 3508007WL009157 Ganesh Dutt Joshi 00045 BARB0HALNAV 1380 1380 Processed 01/02/2024 9910061183 GANESH DATT JOSHI S BANK OF BARODA(606985)
5 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24051220230046877 05/12/2023 Khasti joshi 3508007WL009157 Khasti joshi 00045 BARB0HALNAV 2300 2300 Processed 01/02/2024 9910061181 KHASTI DEVI W O GANE BANK OF BARODA(606985)
6 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24051220230046784 05/12/2023 Pooja 3508007WL009123 Pooja 00045 BARB0HALNAV 1610 1610 Processed 01/02/2024 9910061182 POOJA D O MR GANESH BANK OF BARODA(606985)
SubTotal 5290 5290
7 Haldwani UT-08-007-038-003/57
(Jaypur padali) 		3508007000NRG24051220230046868 05/12/2023 Geeta pandey 3508007WL009154 Geeta pandey 00045 BARB0PBBHAL 1840 1840 Processed 01/02/2024 9910061185 GEETA PANDEY BANK OF BARODA(606985)
SubTotal 1840 1840
8 Haldwani UT-08-007-062-004/15
(Gangapur kabdal) 		3508007000NRG24051220230046812 05/12/2023 Deepa Devi 3508007WL009127 Deepa Devi 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9910061178 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-062-005/706200578
(Gangapur kabdal) 		3508007000NRG24051220230046814 05/12/2023 DEEPA BISHT 3508007WL009127 DEEPA BISHT 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9910061174 DEEPA BISHT BANK OF BARODA(606985)
10 Haldwani UT-08-007-063-002/7063001533
(Bamethabanger khima) 		3508007000NRG24051220230046820 05/12/2023 Munni devi 3508007WL009127 Munni devi 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9910061175 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 Haldwani UT-08-007-063-004/11
(Bamethabanger khima) 		3508007000NRG24051220230046821 05/12/2023 Geeta 3508007WL009127 Geeta 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9910061176 GEETA WO PRAMODCHAND BANK OF BARODA(606985)
12 Haldwani UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046797 05/12/2023 girish chandra mishra 3508007WL009124 girish chandra mishra 00112 YESB0NDCB01 1380 1380 Processed 01/02/2024 9910061173 GIRISHCHANDRAMISHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13340 13340
13 Haldwani UT-08-007-062-005/7062006172
(Gangapur kabdal) 		3508007000NRG24051220230046815 05/12/2023 MOHAN SINGH 3508007WL009127 MOHAN SINGH 00112 YESB0NDCB23 920 920 Processed 01/02/2024 9910061177 MOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 920 920
14 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046807 05/12/2023 BASANT BALLABH BHATT 3508007WL009126 BASANT BALLABH BHATT 00303 NTBL0LAL016 1380 1380 Processed 01/02/2024 9910061179 BASANTBALLABHBHATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
15 Haldwani UT-08-007-059-001/7059901301
(Kishanpur skuliya) 		3508007000NRG24051220230046800 05/12/2023 Prakash chandra 3508007WL009125 Prakash chandra 00354 PUNB0019600 1380 1380 Processed 01/02/2024 9910061184 PRAKASH CHANDRA SO PREMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
16 Haldwani UT-08-007-067-001/706710366
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046809 05/12/2023 manoj salwasi 3508007WL009126 manoj salwasi 00354 PUNB0692200 1380 1380 Processed 01/02/2024 9910061196 MANOJ SALWASI S/O DHARMANAND SALAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
17 Haldwani UT-08-007-067-001/706710414
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046810 05/12/2023 Mamta Dhariyal 3508007WL009126 Mamta Dhariyal 00415 SBIN0002567 1380 1380 Processed 01/02/2024 9910061204 MRS MAMTA DHARIYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
18 Haldwani UT-08-007-062-004/7062006233
(Gangapur kabdal) 		3508007000NRG24051220230046813 05/12/2023 Pushpa Joshi 3508007WL009127 Pushpa Joshi 00415 SBIN0014140 2990 2990 Processed 01/02/2024 9910061186 MRS PUSHPA JOSHI STATE BANK OF INDIA(508548)
19 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24051220230046787 05/12/2023 Gauri Shankar 3508007WL009123 Gauri Shankar 00415 SBIN0014140 1610 1610 Processed 01/02/2024 9910061187 GAURI SHANKAR AXIS BANK(607153)
SubTotal 4600 4600
20 Haldwani UT-08-007-038-003/52
(Jaypur padali) 		3508007000NRG24051220230046867 05/12/2023 bhuwan chandra 3508007WL009154 bhuwan chandra 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9910061188 Mr. BHUWAN CHANDRA JOSHI SO KAMLA PATI J UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-038-003/79
(Jaypur padali) 		3508007000NRG24051220230046871 05/12/2023 munni 3508007WL009155 munni 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9910061189 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3680 3680
22 Haldwani UT-08-007-067-001/706710328
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046808 05/12/2023 SHEELA BHATT 3508007WL009126 SHEELA BHATT 00473 AUCB0000025 1380 1380 Processed 01/02/2024 9910061180 SHEELA BHATT & BASHANT BALLABH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
23 Haldwani UT-08-007-038-003/21
(Jaypur padali) 		3508007000NRG24051220230046873 05/12/2023 chandra joshi 3508007WL009156 chandra joshi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910061200 CHANDRA MELKANI D/O DAYA KISHAN MELKANI PUNJAB NATIONAL BANK(508568)
24 Haldwani UT-08-007-038-003/7039040253
(Jaypur padali) 		3508007000NRG24051220230046869 05/12/2023 satish chandra joshi 3508007WL009154 satish chandra joshi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910061201 Mr. SATISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-044-001/125
(Himmtpur bejnath) 		3508007000NRG24051220230046892 05/12/2023 Devki devi 3508007WL009159 Devki devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910061199 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-044-001/125
(Himmtpur bejnath) 		3508007000NRG24051220230046891 05/12/2023 Laxman singh 3508007WL009159 Laxman singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910061198 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24051220230046789 05/12/2023 Priyanka Joshi 3508007WL009123 Priyanka Joshi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910061203 PRIYANKA KANDPAL BANK OF BARODA(606985)
28 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24051220230046788 05/12/2023 Rakesh Joshi 3508007WL009123 Rakesh Joshi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910061191 RAKESH JOSHI AXIS BANK(607153)
29 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24051220230046791 05/12/2023 Manamati Devi 3508007WL009123 Manamati Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910061197 Mrs. MANAMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24051220230046790 05/12/2023 Om prakash 3508007WL009123 Om prakash 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910061192 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-066-001/7066018693
(Kharkpur) 		3508007000NRG24051220230046794 05/12/2023 Ratan Ram 3508007WL009123 Ratan Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910061190 Mr. RATAN RAM UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-066-001/7066018694
(Kharkpur) 		3508007000NRG24051220230046796 05/12/2023 Kavita Joshi 3508007WL009123 Kavita Joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910061202 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_051223APB_FTO_96868 Bank of Baroda BARB0DURNAI halduchor 5060
2 Haldwani UT3508007_051223APB_FTO_96868 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 5290
3 Haldwani UT3508007_051223APB_FTO_96868 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 1840
4 Haldwani UT3508007_051223APB_FTO_96868 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1380
5 Haldwani UT3508007_051223APB_FTO_96868 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11960
6 Haldwani UT3508007_051223APB_FTO_96868 District Co-operative Bank YESB0NDCB23 Halduchour 920
7 Haldwani UT3508007_051223APB_FTO_96868 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 1380
8 Haldwani UT3508007_051223APB_FTO_96868 Punjab National Bank PUNB0019600 HALDWANI MAIN 1380
9 Haldwani UT3508007_051223APB_FTO_96868 Punjab National Bank PUNB0692200 lalkuan 1380
10 Haldwani UT3508007_051223APB_FTO_96868 State Bank of India SBIN0002567 LALKUAN 1380
11 Haldwani UT3508007_051223APB_FTO_96868 State Bank of India SBIN0014140 HALDUCHAUR 4600
12 Haldwani UT3508007_051223APB_FTO_96868 State Bank of India SBIN0017027 lamachor 3680
13 Haldwani UT3508007_051223APB_FTO_96868 Urban Co-Operative Bank AUCB0000025 lalkuwaon 1380
14 Haldwani UT3508007_051223APB_FTO_96868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 4600
15 Haldwani UT3508007_051223APB_FTO_96868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 3680
16 Haldwani UT3508007_051223APB_FTO_96868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 13800

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