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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:20:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010723APB_FTO_38220
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-08-007-001-001/700100166
(Naya gaon katan) 		3508007000NRG24010720230017255 01/07/2023 suresh chandra 3508007WL003152 suresh chandra 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325545062 SURESH CHANDRA S/O PARMANAND BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-005/7003660704
(Khanwal katan) 		3508007000NRG24010720230017260 01/07/2023 ulsi devi 3508007WL003154 ulsi devi 00045 BARB0CHORGA 460 460 Processed 11/07/2023 3325545065 TULSI DEVI W/O RAMESH CHANDRA BAHUGUNA BANK OF BARODA(606985)
3 Haldwani UT-08-007-003-005/7003660746
(Khanwal katan) 		3508007000NRG24010720230017263 01/07/2023 geetanjali bhatt 3508007WL003155 geetanjali bhatt 00045 BARB0CHORGA 1380 1380 Processed 11/07/2023 3325545067 GEETANJALI BHATT DO RAJENDRA BHATT BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/7003660747
(Khanwal katan) 		3508007000NRG24010720230017264 01/07/2023 Geeta Thuval 3508007WL003155 Geeta Thuval 00045 BARB0CHORGA 460 460 Processed 11/07/2023 3325545064 GEETATHUVALDOMADHAVANANDP NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-003-005/7003660767
(Khanwal katan) 		3508007000NRG24010720230017261 01/07/2023 chandravati 3508007WL003154 chandravati 00045 BARB0CHORGA 230 230 Processed 11/07/2023 3325545071 Chandravati BANK OF BARODA(606985)
6 Haldwani UT-08-007-003-005/7003660768
(Khanwal katan) 		3508007000NRG24010720230017265 01/07/2023 ganesh ram 3508007WL003156 ganesh ram 00045 BARB0CHORGA 1610 1610 Processed 11/07/2023 3325545063 GANESHRAMSORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-003-005/7003660769
(Khanwal katan) 		3508007000NRG24010720230017267 01/07/2023 sunita matiyali 3508007WL003157 sunita matiyali 00045 BARB0CHORGA 1610 1610 Processed 11/07/2023 3325545070 SUNITA MATIYALI BANK OF BARODA(606985)
8 Haldwani UT-08-007-003-005/7003660770
(Khanwal katan) 		3508007000NRG24010720230017268 01/07/2023 vimala devi 3508007WL003157 vimala devi 00045 BARB0CHORGA 1610 1610 Processed 11/07/2023 3325545066 VIMLADEVIDOGOPALSINGHKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-004-014/7084131245
(Chorgaliya aamkhera) 		3508007000NRG24010720230017270 01/07/2023 kiran bughani 3508007WL003158 kiran bughani 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325545068 KIRAN BUGHANI WO SURESH CHANDRA BUGHANI BANK OF BARODA(606985)
10 Haldwani UT-08-007-004-014/7084131353
(Chorgaliya aamkhera) 		3508007000NRG24010720230017271 01/07/2023 naveen chandra 3508007WL003158 naveen chandra 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325545061 NAVEEN CHANDRA BANK OF BARODA(606985)
11 Haldwani UT-08-007-004-014/7084131353
(Chorgaliya aamkhera) 		3508007000NRG24010720230017272 01/07/2023 vimla bughani 3508007WL003158 vimla bughani 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3325545069 VIMLA BUGHANI WO NAVEEN CHANDRA BUGHANI BANK OF BARODA(606985)
SubTotal 18400 18400
12 Haldwani UT-08-007-062-005/7062006199
(Gangapur kabdal) 		3508007000NRG24010720230017235 01/07/2023 Usha Tiwari 3508007WL003148 Usha Tiwari 00045 BARB0DURNAI 2530 2530 Processed 11/07/2023 3325545086 Usha Tewari BANK OF BARODA(606985)
13 Haldwani UT-08-007-062-005/7062006221
(Gangapur kabdal) 		3508007000NRG24010720230017236 01/07/2023 Bhagwati devi 3508007WL003148 Bhagwati devi 00045 BARB0DURNAI 2530 2530 Processed 11/07/2023 3325545084 BHAGWATIBAMETA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Haldwani UT-08-007-067-001/706710363
(Dumkabanger bachhi dharma) 		3508007000NRG24010720230017213 01/07/2023 Neema 3508007WL003143 Neema 00045 BARB0DURNAI 1840 1840 Processed 11/07/2023 3325545085 Neema Devi BANK OF BARODA(606985)
SubTotal 6900 6900
15 Haldwani UT-08-007-044-001/128
(Himmtpur bejnath) 		3508007000NRG24010720230017390 01/07/2023 ramesh pathak 3508007WL003180 ramesh pathak 00045 BARB0HALDWA 1610 1610 Processed 11/07/2023 3325545057 RAMESH PATHAK IDBI BANK(607095)
SubTotal 1610 1610
16 Haldwani UT-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24010720230017224 01/07/2023 Khajan singh Baseda 3508007WL003147 Khajan singh Baseda 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325545076 KHAJAN SINGH BANK OF BARODA(606985)
17 Haldwani UT-08-007-005-001/700500268
(Sitapur) 		3508007000NRG24010720230017225 01/07/2023 KARAN KUMAR 3508007WL003147 KARAN KUMAR 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325545073 KARAN ARYA S O POORAN RAM BANK OF BARODA(606985)
18 Haldwani UT-08-007-005-001/700500270
(Sitapur) 		3508007000NRG24010720230017227 01/07/2023 Soni Devi 3508007WL003147 Soni Devi 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325545072 SONI DEVI W/O POORAN CHANDRA BANK OF BARODA(606985)
19 Haldwani UT-08-007-005-001/700500271
(Sitapur) 		3508007000NRG24010720230017228 01/07/2023 Uma Devi 3508007WL003147 Uma Devi 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325545075 SHAGUN ARYA MNG UMA DEVI AND UMA DEVI BANK OF BARODA(606985)
20 Haldwani UT-08-007-005-001/700500272
(Sitapur) 		3508007000NRG24010720230017229 01/07/2023 Mohni Devi 3508007WL003147 Mohni Devi 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325545074 Mohni Devi BANK OF BARODA(606985)
SubTotal 13800 13800
21 Haldwani UT-08-007-043-001/704301110
(Prempur losgani) 		3508007000NRG24010720230017385 01/07/2023 Sanjay Dashauni 3508007WL003180 Sanjay Dashauni 00045 BARB0RAMHAL 1610 1610 Processed 11/07/2023 3325545081 SANJAY SINGH DASONI SO BAHADUR SINGH DAS BANK OF BARODA(606985)
22 Haldwani UT-08-007-043-001/704301111
(Prempur losgani) 		3508007000NRG24010720230017387 01/07/2023 Kishan Chandra pathak 3508007WL003180 Kishan Chandra pathak 00045 BARB0RAMHAL 1610 1610 Processed 11/07/2023 3325545082 KISHAN CHANDRA PATHAK BANK OF BARODA(606985)
SubTotal 3220 3220
23 Haldwani UT-08-007-003-005/7003660746
(Khanwal katan) 		3508007000NRG24010720230017262 01/07/2023 Rajendra bhat 3508007WL003155 Rajendra bhat 00112 YESB0NDCB01 1380 1380 Processed 11/07/2023 3325545094 RAJENDRA BHATT S/O SHANKER DUT BANK OF BARODA(606985)
24 Haldwani UT-08-007-040-001/7036010317
(Rampur lamachpr) 		3508007000NRG24010720230017378 01/07/2023 Prem ballabh padaliya 3508007WL003178 Prem ballabh padaliya 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325545050 PREM BALLABH SO RAGHUWAR DATT UNION BANK OF INDIA(508500)
25 Haldwani UT-08-007-046-002/704600434
(Haldupokhara nayak) 		3508007000NRG24010720230017220 01/07/2023 SAROJ DEVI 3508007WL003146 SAROJ DEVI 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325545049 SAROJWOJEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Haldwani UT-08-007-062-004/7062006231
(Gangapur kabdal) 		3508007000NRG24010720230017231 01/07/2023 Beena Sunal 3508007WL003148 Beena Sunal 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325545055 BEENASUNAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Haldwani UT-08-007-062-004/7062006231
(Gangapur kabdal) 		3508007000NRG24010720230017230 01/07/2023 Subhash chandra sunal 3508007WL003148 Subhash chandra sunal 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325545051 SUBHASH CHANDRA BANK OF BARODA(606985)
28 Haldwani UT-08-007-062-005/7062006172
(Gangapur kabdal) 		3508007000NRG24010720230017234 01/07/2023 GEETA DEVI 3508007WL003148 GEETA DEVI 00112 YESB0NDCB01 2530 2530 Processed 11/07/2023 3325545054 GEETAMOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Haldwani UT-08-007-067-001/706710363
(Dumkabanger bachhi dharma) 		3508007000NRG24010720230017212 01/07/2023 Mahesh chandra 3508007WL003143 Mahesh chandra 00112 YESB0NDCB01 2760 2760 Processed 11/07/2023 3325545052 Mr. MAHESH CHANDRA S/O HEERA BALLABH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
30 Haldwani UT-08-007-062-005/7062006172
(Gangapur kabdal) 		3508007000NRG24010720230017233 01/07/2023 MOHAN SINGH 3508007WL003148 MOHAN SINGH 00112 YESB0NDCB23 2530 2530 Processed 11/07/2023 3325545053 MOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
31 Haldwani UT-08-007-040-001/7036010317
(Rampur lamachpr) 		3508007000NRG24010720230017379 01/07/2023 naval padaliya 3508007WL003178 naval padaliya 00152 HDFC0000458 2760 2760 Processed 11/07/2023 3325545083 NAVAL PADALIYA SO PREM CHANDRA PADALIYA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
32 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24010720230017222 01/07/2023 Hema devi 3508007WL003147 Hema devi 00303 NTBL0HAL121 2760 2760 Processed 11/07/2023 3325545058 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
33 Haldwani UT-08-007-043-001/704301107
(Prempur losgani) 		3508007000NRG24010720230017384 01/07/2023 Kanchan pandey 3508007WL003180 Kanchan pandey 00303 NTBL0HAL144 1610 1610 Processed 11/07/2023 3325545060 Mrs. KANCHAN PANDEY W/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-044-001/129
(Himmtpur bejnath) 		3508007000NRG24010720230017392 01/07/2023 champa kandpal 3508007WL003180 champa kandpal 00303 NTBL0HAL144 1610 1610 Processed 11/07/2023 3325545059 CHAMPA KANDPAL IDBI BANK(607095)
SubTotal 3220 3220
35 Haldwani UT-08-007-043-001/704301112
(Prempur losgani) 		3508007000NRG24010720230017388 01/07/2023 Kavita Bora 3508007WL003180 Kavita Bora 00354 PUNB0019600 1610 1610 Processed 11/07/2023 3325545056 KAVITA BORA D/O KESHAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
36 Haldwani UT-08-007-043-001/704301104
(Prempur losgani) 		3508007000NRG24010720230017382 01/07/2023 rajendar sing bora 3508007WL003180 rajendar sing bora 00354 PUNB0873700 1610 1610 Processed 11/07/2023 3325545091 RAJENDRA SINGH BORA PUNJAB NATIONAL BANK(508568)
37 Haldwani UT-08-007-044-001/129
(Himmtpur bejnath) 		3508007000NRG24010720230017391 01/07/2023 pankaj kandpal 3508007WL003180 pankaj kandpal 00354 PUNB0873700 1610 1610 Processed 11/07/2023 3325545092 MR PANKAJ KANDPAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
38 Haldwani UT-08-007-046-002/704600434
(Haldupokhara nayak) 		3508007000NRG24010720230017219 01/07/2023 JEEWAN SINGH 3508007WL003146 JEEWAN SINGH 00415 SBIN0011416 2760 2760 Processed 11/07/2023 3325545077 JEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
39 Haldwani UT-08-007-058-003/163
(Fattabanger) 		3508007000NRG24010720230017277 01/07/2023 Janki Pathak 3508007WL003161 Janki Pathak 00415 SBIN0014140 2760 2760 Processed 11/07/2023 3325545079 JANKIPATHAKWOPRAKASHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Haldwani UT-08-007-062-005/706200591
(Gangapur kabdal) 		3508007000NRG24010720230017232 01/07/2023 Kundan singh 3508007WL003148 Kundan singh 00415 SBIN0014140 2530 2530 Processed 11/07/2023 3325545093 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
41 Haldwani UT-08-007-040-001/704377197
(Rampur lamachpr) 		3508007000NRG24010720230017380 01/07/2023 MANISHA PADALIYA 3508007WL003179 MANISHA PADALIYA 00415 SBIN0017027 2760 2760 Processed 11/07/2023 3325545078 MRS MANISHA PADALIYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
42 Haldwani UT-08-007-005-001/700500269
(Sitapur) 		3508007000NRG24010720230017226 01/07/2023 Pushpa devi 3508007WL003147 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325545090 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Haldwani UT-08-007-043-001/704301081
(Prempur losgani) 		3508007000NRG24010720230017381 01/07/2023 Nandeshwari koranga 3508007WL003180 Nandeshwari koranga 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325545088 Mrs. NANDESWARI KORANGA UTTARAKHAND GRAMIN BANK(607197)
44 Haldwani UT-08-007-043-001/704301117
(Prempur losgani) 		3508007000NRG24010720230017258 01/07/2023 Narendra Kumar 3508007WL003153 Narendra Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325545087 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 Haldwani UT-08-007-058-003/26
(Fattabanger) 		3508007000NRG24010720230017278 01/07/2023 HEM CHANDRA PATHAK 3508007WL003161 HEM CHANDRA PATHAK 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325545080 HEM CHANDRA PATHAK UNION BANK OF INDIA(508500)
46 Haldwani UT-08-007-059-001/705901100
(Kishanpur skuliya) 		3508007000NRG24010720230017217 01/07/2023 chand biwi 3508007WL003145 chand biwi 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325545089 Mrs. CHAND BEBY KHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010723APB_FTO_38220 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 18400
2 Haldwani UT3508007_010723APB_FTO_38220 Bank of Baroda BARB0DURNAI halduchor 6900
3 Haldwani UT3508007_010723APB_FTO_38220 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1610
4 Haldwani UT3508007_010723APB_FTO_38220 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 13800
5 Haldwani UT3508007_010723APB_FTO_38220 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 3220
6 Haldwani UT3508007_010723APB_FTO_38220 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 17250
7 Haldwani UT3508007_010723APB_FTO_38220 District Co-operative Bank YESB0NDCB23 Halduchour 2530
8 Haldwani UT3508007_010723APB_FTO_38220 HDFC Bank Ltd. HDFC0000458 HALDWANI 2760
9 Haldwani UT3508007_010723APB_FTO_38220 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
10 Haldwani UT3508007_010723APB_FTO_38220 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 3220
11 Haldwani UT3508007_010723APB_FTO_38220 Punjab National Bank PUNB0019600 HALDWANI MAIN 1610
12 Haldwani UT3508007_010723APB_FTO_38220 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 3220
13 Haldwani UT3508007_010723APB_FTO_38220 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2760
14 Haldwani UT3508007_010723APB_FTO_38220 State Bank of India SBIN0014140 HALDUCHAUR 5290
15 Haldwani UT3508007_010723APB_FTO_38220 State Bank of India SBIN0017027 lamachor 2760
16 Haldwani UT3508007_010723APB_FTO_38220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 3220
17 Haldwani UT3508007_010723APB_FTO_38220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
18 Haldwani UT3508007_010723APB_FTO_38220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3220

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