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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_061223APB_FTO_97906
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-08-007-003-004/7003660748
(Khanwal katan) 		3508007000NRG24061220230047180 06/12/2023 prakash singh bisht 3508007WL009217 prakash singh bisht 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9910063526 PRAKASH SINGH BISHT BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-005/7003660683
(Khanwal katan) 		3508007000NRG24061220230047181 06/12/2023 ganga devi 3508007WL009217 ganga devi 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9910063524 GANGA DEVI BANK OF BARODA(606985)
3 Haldwani UT-08-007-003-005/7003660683
(Khanwal katan) 		3508007000NRG24061220230047182 06/12/2023 rani bargali 3508007WL009217 rani bargali 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9910063527 RANI BARGALI BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/7003660801
(Khanwal katan) 		3508007000NRG24061220230047183 06/12/2023 lakshman singh 3508007WL009217 lakshman singh 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9910063525 LAXMAN SINGH SO JAGA BANK OF BARODA(606985)
5 Haldwani UT-08-007-003-005/7003660801
(Khanwal katan) 		3508007000NRG24061220230047184 06/12/2023 manoj singh 3508007WL009217 manoj singh 00045 BARB0CHORGA 2760 2760 Processed 01/02/2024 9910063528 MANOJ SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
6 Haldwani UT-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24061220230047197 06/12/2023 Sanjay Negi 3508007WL009221 Sanjay Negi 00045 BARB0KALADH 920 920 Processed 01/02/2024 9910063514 SANJAY NEGI BANK OF BARODA(606985)
SubTotal 920 920
7 Haldwani UT-08-007-037-001/703720297
(Chosla) 		3508007000NRG24061220230047143 06/12/2023 Pankaj singh 3508007WL009204 Pankaj singh 00045 BARB0LOHARI 3220 3220 Processed 01/02/2024 9910063548 PANKAJ SINGH MALARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
8 Haldwani UT-08-007-003-003/3
(Khanwal katan) 		3508007000NRG24061220230047179 06/12/2023 Geeta devi 3508007WL009217 Geeta devi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9910063512 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-003-003/3
(Khanwal katan) 		3508007000NRG24061220230047178 06/12/2023 Kanti Ballabh Kholiya 3508007WL009217 Kanti Ballabh Kholiya 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9910063513 KANTIBALLABHKHOLIYASODURG NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
10 Haldwani UT-08-007-014-001/701700239
(Nawarkhera) 		3508007000NRG24061220230047115 06/12/2023 geeta 3508007WL009197 geeta 00165 IBKL0001208 2530 2530 Processed 01/02/2024 9910063520 GEETA W O HEERA SINGH IDBI BANK(607095)
11 Haldwani UT-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24061220230047118 06/12/2023 Govind singh 3508007WL009197 Govind singh 00165 IBKL0001208 920 920 Processed 01/02/2024 9910063521 GOBIND SINGH IDBI BANK(607095)
12 Haldwani UT-08-007-014-001/701700266
(Nawarkhera) 		3508007000NRG24061220230047119 06/12/2023 nikhil bisht 3508007WL009197 nikhil bisht 00165 IBKL0001208 3220 3220 Processed 01/02/2024 9910063522 NIKHIL BISHT IDBI BANK(607095)
13 Haldwani UT-08-007-014-001/701700291
(Nawarkhera) 		3508007000NRG24061220230047122 06/12/2023 PRAMVEER 3508007WL009197 PRAMVEER 00165 IBKL0001208 3220 3220 Processed 01/02/2024 9910063519 PARAMVEER S O DHAM SINGH IDBI BANK(607095)
14 Haldwani UT-08-007-014-001/701700293
(Nawarkhera) 		3508007000NRG24061220230047124 06/12/2023 Vikash Kumar Mandal 3508007WL009197 Vikash Kumar Mandal 00165 IBKL0001208 3220 3220 Processed 01/02/2024 9910063518 VIKASH KUMAR MANDAL IDBI BANK(607095)
15 Haldwani UT-08-007-015-001/701501154
(Khera) 		3508007000NRG24061220230047200 06/12/2023 Sher singh 3508007WL009222 Sher singh 00165 IBKL0001208 2760 2760 Processed 01/02/2024 9910063517 SHER SINGH S/O JEET SINGH IDBI BANK(607095)
16 Haldwani UT-08-007-015-001/701501176
(Khera) 		3508007000NRG24061220230047203 06/12/2023 Bhagwat Bisht 3508007WL009222 Bhagwat Bisht 00165 IBKL0001208 2760 2760 Processed 01/02/2024 9910063516 BHAGWAT SINGH S/O NARAYAN SINGH IDBI BANK(607095)
SubTotal 18630 18630
17 Haldwani UT-08-007-015-001/701501172
(Khera) 		3508007000NRG24061220230047201 06/12/2023 Gopal Singh 3508007WL009222 Gopal Singh 00176 IDIB000H517 2760 2760 Processed 01/02/2024 9910063540 GOPAL SINGH BISHT IDBI BANK(607095)
SubTotal 2760 2760
18 Haldwani UT-08-007-039-002/7039102322
(Lamachor khas) 		3508007000NRG24061220230047153 06/12/2023 AJAY SINGH 3508007WL009210 AJAY SINGH 00415 SBIN0005100 690 690 Processed 01/02/2024 9910063531 AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 690 690
19 Haldwani UT-08-007-039-002/7039102346
(Lamachor khas) 		3508007000NRG24061220230047149 06/12/2023 Umad Singh 3508007WL009208 Umad Singh 00415 SBIN0017027 920 920 Processed 01/02/2024 9910063534 UMED SINGH STATE BANK OF INDIA(508548)
20 Haldwani UT-08-007-039-002/7039102361
(Lamachor khas) 		3508007000NRG24061220230047198 06/12/2023 geeta 3508007WL009221 geeta 00415 SBIN0017027 920 920 Processed 01/02/2024 9910063532 Mrs. GEETA WO SANJAY NEGI UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-039-002/7039102384
(Lamachor khas) 		3508007000NRG24061220230047145 06/12/2023 nandan singh 3508007WL009205 nandan singh 00415 SBIN0017027 920 920 Processed 01/02/2024 9910063530 NANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Haldwani UT-08-007-039-002/7039102417
(Lamachor khas) 		3508007000NRG24061220230047172 06/12/2023 Dharmanand bhatt 3508007WL009215 Dharmanand bhatt 00415 SBIN0017027 920 920 Processed 01/02/2024 9910063515 DHARMANAND BHATT S/O MR. TARA DATT BHATT UNION BANK OF INDIA(508500)
23 Haldwani UT-08-007-039-002/7039102418
(Lamachor khas) 		3508007000NRG24061220230047173 06/12/2023 Nirmala devi 3508007WL009215 Nirmala devi 00415 SBIN0017027 920 920 Processed 01/02/2024 9910063535 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 Haldwani UT-08-007-039-002/7039102421
(Lamachor khas) 		3508007000NRG24061220230047191 06/12/2023 vipin Chandra pandey 3508007WL009219 vipin Chandra pandey 00415 SBIN0017027 690 690 Processed 01/02/2024 9910063533 MR VIPIN CHANDRA PANDEY STATE BANK OF INDIA(508548)
25 Haldwani UT-08-007-040-001/704377306
(Lamachor khas) 		3508007000NRG24061220230047152 06/12/2023 GOPAL SINGH 3508007WL009209 GOPAL SINGH 00415 SBIN0017027 690 690 Processed 01/02/2024 9910063529 GOPALSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
26 Haldwani UT-08-007-014-001/701700257
(Nawarkhera) 		3508007000NRG24061220230047116 06/12/2023 Manish bisht 3508007WL009197 Manish bisht 00415 SBIN0018943 3220 3220 Processed 01/02/2024 9910063536 MANISH BISHT IDBI BANK(607095)
SubTotal 3220 3220
27 Haldwani UT-08-007-014-001/701700290
(Nawarkhera) 		3508007000NRG24061220230047121 06/12/2023 Himanshu Bhandari 3508007WL009197 Himanshu Bhandari 00468 UBIN0574392 1610 1610 Processed 01/02/2024 9910063541 HIMANSHU BHANDARI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
28 Haldwani UT-08-007-003-005/7003660804
(Khanwal katan) 		3508007000NRG24061220230047185 06/12/2023 kalawati devi 3508007WL009217 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910063523 KALAVATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-008-001/700800187
(Kishanpur rekwal) 		3508007000NRG24061220230047174 06/12/2023 Aan singh 3508007WL009216 Aan singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910063543 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-008-001/700800313
(Kishanpur rekwal) 		3508007000NRG24061220230047175 06/12/2023 Tej singh 3508007WL009216 Tej singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910063539 TEJ SINGH BANK OF BARODA(606985)
31 Haldwani UT-08-007-037-001/703720297
(Chosla) 		3508007000NRG24061220230047144 06/12/2023 seeta devi 3508007WL009204 seeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910063546 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Haldwani UT-08-007-039-002/7039102204
(Lamachor khas) 		3508007000NRG24061220230047170 06/12/2023 kamla devi 3508007WL009214 kamla devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910063538 Mrs. KAMLA DEVI W/O LACHAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-039-002/7039102340
(Lamachor khas) 		3508007000NRG24061220230047155 06/12/2023 Kalyan Singh 3508007WL009211 Kalyan Singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910063542 KALLAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Haldwani UT-08-007-039-002/7039102346
(Lamachor khas) 		3508007000NRG24061220230047150 06/12/2023 Chandra Devi 3508007WL009208 Chandra Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910063537 CHANDRA DEVI UNION BANK OF INDIA(508500)
35 Haldwani UT-08-007-039-002/7039102364
(Lamachor khas) 		3508007000NRG24061220230047171 06/12/2023 Hema Bhatt 3508007WL009215 Hema Bhatt 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910063544 Mrs. HEMA BHATT W/O TARA DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-039-002/7039102384
(Lamachor khas) 		3508007000NRG24061220230047146 06/12/2023 durga devi 3508007WL009205 durga devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910063545 Mrs. DURGA DEVI WO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-039-002/7039102419
(Lamachor khas) 		3508007000NRG24061220230047199 06/12/2023 pooja negi 3508007WL009221 pooja negi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910063547 Mrs. POOJA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_061223APB_FTO_97906 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 13800
2 Haldwani UT3508007_061223APB_FTO_97906 Bank of Baroda BARB0KALADH KALADHUNGI, DIST NAINITAL 920
3 Haldwani UT3508007_061223APB_FTO_97906 Bank of Baroda BARB0LOHARI Loharia saal talla 3220
4 Haldwani UT3508007_061223APB_FTO_97906 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
5 Haldwani UT3508007_061223APB_FTO_97906 IDBI Bank IBKL0001208 Khera 18630
6 Haldwani UT3508007_061223APB_FTO_97906 Indian Bank IDIB000H517 HALDWANI 2760
7 Haldwani UT3508007_061223APB_FTO_97906 State Bank of India SBIN0005100 KUSUMKHERA 690
8 Haldwani UT3508007_061223APB_FTO_97906 State Bank of India SBIN0017027 lamachor 5980
9 Haldwani UT3508007_061223APB_FTO_97906 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 3220
10 Haldwani UT3508007_061223APB_FTO_97906 Union Bank of India UBIN0574392 HYDEL GATE HALDWANI 1610
11 Haldwani UT3508007_061223APB_FTO_97906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 6900
12 Haldwani UT3508007_061223APB_FTO_97906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8280

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