Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_070324APB_FTO_132293
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-08-007-059-001/7059901315
(Kishanpur skuliya) 		3508007000NRG24070320240066462 07/03/2024 Abhishek bhatt 3508007WL013092 Abhishek bhatt 00045 BARB0HALNAV 2990 2990 Processed 16/04/2024 3041883906 ABHISHEK BHATT BANK OF BARODA(606985)
SubTotal 2990 2990
2 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24070320240066825 07/03/2024 Kamlesh bisht 3508007WL013190 Kamlesh bisht 00045 BARB0RAMHAL 2300 2300 Processed 16/04/2024 3041883911 KAMLESH BISHT SO TIK BANK OF BARODA(606985)
3 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24070320240066827 07/03/2024 Manju Bisht 3508007WL013190 Manju Bisht 00045 BARB0RAMHAL 1840 1840 Processed 16/04/2024 3041883913 MANJU BISHT WO KAMLE BANK OF BARODA(606985)
4 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24070320240066826 07/03/2024 Rama Devi 3508007WL013190 Rama Devi 00045 BARB0RAMHAL 2300 2300 Processed 16/04/2024 3041883912 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
5 Haldwani UT-08-007-044-001/181
(Himmtpur bejnath) 		3508007000NRG24070320240066790 07/03/2024 Ved prakash 3508007WL013176 Ved prakash 00048 BKID0007051 2760 2760 Processed 16/04/2024 3041883914 VED PRAKASH BANK OF INDIA(508505)
SubTotal 2760 2760
6 Haldwani UT-08-007-044-001/180
(Himmtpur bejnath) 		3508007000NRG24070320240066789 07/03/2024 Bhuvan singh 3508007WL013176 Bhuvan singh 00112 YESB0NDCB01 2760 2760 Processed 16/04/2024 3041883903 Mr. BHUWAN SINGH BISHT HEERA SINGH BISH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
7 Haldwani UT-08-007-047-001/7056010151
(chandani chok ghurdora) 		3508007000NRG24070320240066822 07/03/2024 Pushapa devi 3508007WL013189 Pushapa devi 00303 NTBL0HAL071 3220 3220 Processed 16/04/2024 3041883905 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
8 Haldwani UT-08-007-044-001/178
(Himmtpur bejnath) 		3508007000NRG24070320240066785 07/03/2024 Neema Bisht 3508007WL013176 Neema Bisht 00354 PUNB0019600 2760 2760 Processed 16/04/2024 3041883904 NEEMA BISHT W/O MANOHAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 Haldwani UT-08-007-044-001/179
(Himmtpur bejnath) 		3508007000NRG24070320240066787 07/03/2024 Mukesh 3508007WL013176 Mukesh 00354 PUNB0873700 2760 2760 Processed 16/04/2024 3041883923 MUKESH PUNJAB NATIONAL BANK(508568)
10 Haldwani UT-08-007-044-001/179
(Himmtpur bejnath) 		3508007000NRG24070320240066788 07/03/2024 Tanuja Bisht 3508007WL013176 Tanuja Bisht 00354 PUNB0873700 2760 2760 Processed 16/04/2024 3041883924 TANUJA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
11 Haldwani UT-08-007-044-001/178
(Himmtpur bejnath) 		3508007000NRG24070320240066786 07/03/2024 Manohar Singh 3508007WL013176 Manohar Singh 00415 SBIN0015152 2760 2760 Processed 16/04/2024 3041883907 Mr. MANOHAR SINGH BISHT LATE GANGA SING UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
12 Haldwani UT-08-007-007-001/700800392
(Sunderpur Rekwal) 		3508007000NRG24070320240066721 07/03/2024 Deepa Raikwal 3508007WL013163 Deepa Raikwal 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041883917 MISS DEEPA STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-007-001/700800392
(Sunderpur Rekwal) 		3508007000NRG24070320240066722 07/03/2024 Hema devi 3508007WL013163 Hema devi 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041883910 HEMA MATIYALI DO CHA BANK OF BARODA(606985)
14 Haldwani UT-08-007-007-001/700800392
(Sunderpur Rekwal) 		3508007000NRG24070320240066720 07/03/2024 Vijay singh 3508007WL013163 Vijay singh 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041883915 Mr. VIJAY RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-007-001/700800393
(Sunderpur Rekwal) 		3508007000NRG24070320240066723 07/03/2024 Chetan Raikwal 3508007WL013163 Chetan Raikwal 00479 SBIN0RRUTGB 1840 1840 Processed 16/04/2024 3041883920 Mr. CHETAN RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-047-001/7056010137
(chandani chok ghurdora) 		3508007000NRG24070320240066821 07/03/2024 usha devi 3508007WL013189 usha devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883921 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-047-001/7056010148
(chandani chok ghurdora) 		3508007000NRG24070320240066828 07/03/2024 Neeraj Dhapola 3508007WL013191 Neeraj Dhapola 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883909 Mr. NEERAJ DHAPOLA UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-047-001/7056010151
(chandani chok ghurdora) 		3508007000NRG24070320240066823 07/03/2024 Bharati Arya 3508007WL013189 Bharati Arya 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883908 Miss. BHARTI ARYA UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-047-001/7056010174
(chandani chok ghurdora) 		3508007000NRG24070320240066829 07/03/2024 naina arya 3508007WL013191 naina arya 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883925 Miss. NAINA ARYA D/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-047-001/7056010194
(chandani chok ghurdora) 		3508007000NRG24070320240066824 07/03/2024 Pankaj Arya 3508007WL013190 Pankaj Arya 00479 SBIN0RRUTGB 2300 2300 Processed 16/04/2024 3041883918 Master PANKAJ ARYA UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-001/7056010226
(chandani chok ghurdora) 		3508007000NRG24070320240066724 07/03/2024 Munni Devi 3508007WL013164 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883922 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
22 Haldwani UT-08-007-047-001/7056010226
(chandani chok ghurdora) 		3508007000NRG24070320240066725 07/03/2024 Vijay Arya 3508007WL013164 Vijay Arya 00479 SBIN0RRUTGB 3220 3220 Processed 16/04/2024 3041883919 Mr. VIJAY ARYA UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-059-001/7059901315
(Kishanpur skuliya) 		3508007000NRG24070320240066461 07/03/2024 Rekha Bhatt 3508007WL013092 Rekha Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 16/04/2024 3041883916 Mrs. REKHA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31970 31970
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_070324APB_FTO_132293 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2990
2 Haldwani UT3508007_070324APB_FTO_132293 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 6440
3 Haldwani UT3508007_070324APB_FTO_132293 Bank of India BKID0007051 HALDWANI 2760
4 Haldwani UT3508007_070324APB_FTO_132293 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
5 Haldwani UT3508007_070324APB_FTO_132293 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 3220
6 Haldwani UT3508007_070324APB_FTO_132293 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
7 Haldwani UT3508007_070324APB_FTO_132293 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 5520
8 Haldwani UT3508007_070324APB_FTO_132293 State Bank of India SBIN0015152 MUKHANI 2760
9 Haldwani UT3508007_070324APB_FTO_132293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 16100
10 Haldwani UT3508007_070324APB_FTO_132293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 7360
11 Haldwani UT3508007_070324APB_FTO_132293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5520
12 Haldwani UT3508007_070324APB_FTO_132293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2990

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