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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_020523APB_FTO_12628
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-08-007-001-001/700100296
(Naya gaon katan) 		3508007000NRG24020520230002525 02/05/2023 geeta pathak 3508007WL000425 geeta pathak 00045 BARB0CHORGA 1150 1150 Processed 11/05/2023 1444237801 GEETA PATHAK WO SANJAY PATHAK BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100296
(Naya gaon katan) 		3508007000NRG24020520230002524 02/05/2023 sanjay pathak 3508007WL000425 sanjay pathak 00045 BARB0CHORGA 1380 1380 Processed 11/05/2023 1444237797 SANJAY PATHAK SO BASANT BALLABH BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100297
(Naya gaon katan) 		3508007000NRG24020520230002526 02/05/2023 RAJESH PATHAK 3508007WL000425 RAJESH PATHAK 00045 BARB0CHORGA 1380 1380 Processed 11/05/2023 1444237795 RAJESH PATHAK BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100298
(Naya gaon katan) 		3508007000NRG24020520230002528 02/05/2023 CHANDRA PATHAK 3508007WL000425 CHANDRA PATHAK 00045 BARB0CHORGA 1380 1380 Processed 11/05/2023 1444237794 CHANDRADEVIWOCHHAVIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-004-014/7084131331
(Chorgaliya aamkhera) 		3508007000NRG24020520230002531 02/05/2023 nirmla 3508007WL000426 nirmla 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1444237805 Nirmla BANK OF BARODA(606985)
6 Haldwani UT-08-007-004-014/7084131331
(Chorgaliya aamkhera) 		3508007000NRG24020520230002530 02/05/2023 tara datt 3508007WL000426 tara datt 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1444237830 TARA DUTT SO DIWAN CHANDRA BANK OF BARODA(606985)
7 Haldwani UT-08-007-004-014/7084131332
(Chorgaliya aamkhera) 		3508007000NRG24020520230002532 02/05/2023 geeta devi 3508007WL000426 geeta devi 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1444237828 GEETA DEVI WO SHEKHAR CHANDRA PUNJAB NATIONAL BANK(508568)
8 Haldwani UT-08-007-004-014/7084131333
(Chorgaliya aamkhera) 		3508007000NRG24020520230002533 02/05/2023 khasti devi 3508007WL000426 khasti devi 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1444237803 KHASTITHUWALWOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Haldwani UT-08-007-004-014/7084131334
(Chorgaliya aamkhera) 		3508007000NRG24020520230002534 02/05/2023 madan singh 3508007WL000426 madan singh 00045 BARB0CHORGA 2070 2070 Processed 11/05/2023 1444237829 MADAN SINGH SO KEDAR SINGH BANK OF BARODA(606985)
SubTotal 15640 15640
10 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG24020520230002536 02/05/2023 babita bisht 3508007WL000426 babita bisht 00045 BARB0KUNWAR 2070 2070 Processed 11/05/2023 1444237802 BABITA BISHT WO PREM SINGH BISHT BANK OF BARODA(606985)
11 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG24020520230002535 02/05/2023 prem singh 3508007WL000426 prem singh 00045 BARB0KUNWAR 2070 2070 Processed 11/05/2023 1444237793 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG24020520230002538 02/05/2023 geeta rajwar 3508007WL000426 geeta rajwar 00045 BARB0KUNWAR 2070 2070 Processed 11/05/2023 1444237804 Geeta Rajwar BANK OF BARODA(606985)
13 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG24020520230002537 02/05/2023 rekha rajwar 3508007WL000426 rekha rajwar 00045 BARB0KUNWAR 2070 2070 Processed 11/05/2023 1444237796 REKHA DEVI W/O BHUWAN CHANDRA BANK OF BARODA(606985)
14 Haldwani UT-08-007-004-014/7084131344
(Chorgaliya aamkhera) 		3508007000NRG24020520230002539 02/05/2023 vikram singh bisht 3508007WL000426 vikram singh bisht 00045 BARB0KUNWAR 2070 2070 Processed 11/05/2023 1444237798 BIKARMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG24020520230002542 02/05/2023 gunjan bisht 3508007WL000427 gunjan bisht 00045 BARB0KUNWAR 230 230 Processed 11/05/2023 1444237800 GUNJAN BISHT BANK OF BARODA(606985)
16 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG24020520230002541 02/05/2023 hemant singh bisht 3508007WL000427 hemant singh bisht 00045 BARB0KUNWAR 230 230 Processed 11/05/2023 1444237799 HEMANT SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
17 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24020520230002511 02/05/2023 MEGHA 3508007WL000424 MEGHA 00045 BARB0RAMHAL 2300 2300 Processed 11/05/2023 1444237818 MEGHA . BANK OF BARODA(606985)
18 Haldwani UT-08-007-044-001/52
(Himmtpur bejnath) 		3508007000NRG24020520230002507 02/05/2023 Kalish Chandra 3508007WL000423 Kalish Chandra 00045 BARB0RAMHAL 1150 1150 Processed 11/05/2023 1444237815 KAILASH CHANDRA SO PREM BALLABH BANK OF BARODA(606985)
19 Haldwani UT-08-007-044-001/75
(Himmtpur bejnath) 		3508007000NRG24020520230002509 02/05/2023 rajendra prasad 3508007WL000423 rajendra prasad 00045 BARB0RAMHAL 1150 1150 Processed 11/05/2023 1444237816 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-044-001/94
(Himmtpur bejnath) 		3508007000NRG24020520230002523 02/05/2023 vijay kumar 3508007WL000424 vijay kumar 00045 BARB0RAMHAL 2300 2300 Processed 11/05/2023 1444237817 Vijay Kumar BANK OF BARODA(606985)
SubTotal 6900 6900
21 Haldwani UT-08-007-001-001/700100299
(Naya gaon katan) 		3508007000NRG24020520230002529 02/05/2023 SHYAM SINGH 3508007WL000425 SHYAM SINGH 00112 YESB0NDCB01 230 230 Processed 11/05/2023 1444237791 SHYAMSINGHSOBHADURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Haldwani UT-08-007-004-014/7084131344
(Chorgaliya aamkhera) 		3508007000NRG24020520230002540 02/05/2023 babi 3508007WL000427 babi 00112 YESB0NDCB01 230 230 Processed 11/05/2023 1444237792 BAUBIDOHARENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Haldwani UT-08-007-044-001/52
(Himmtpur bejnath) 		3508007000NRG24020520230002508 02/05/2023 KAVITA ARYA 3508007WL000423 KAVITA ARYA 00112 YESB0NDCB01 1150 1150 Processed 11/05/2023 1444237831 KAVITA ARYA DO HARISH RAM ARYA BANK OF BARODA(606985)
SubTotal 1610 1610
24 Haldwani UT-08-007-044-001/137
(Himmtpur bejnath) 		3508007000NRG24020520230002515 02/05/2023 taranjeet kaur 3508007WL000424 taranjeet kaur 00415 SBIN0011416 2300 2300 Processed 11/05/2023 1444237806 MRS TARANJEET KAUR STATE BANK OF INDIA(508548)
25 Haldwani UT-08-007-045-002/7045000271
(Anandpur) 		3508007000NRG24020520230002544 02/05/2023 Vijay Darmwal 3508007WL000428 Vijay Darmwal 00415 SBIN0011416 2300 2300 Processed 11/05/2023 1444237827 MR VIJAY DARMYAL STATE BANK OF INDIA(508548)
SubTotal 4600 4600
26 Haldwani UT-08-007-038-001/7038040205
(Jaypur padali) 		3508007000NRG24020520230002487 02/05/2023 champa palariya 3508007WL000419 champa palariya 00415 SBIN0017027 690 690 Processed 11/05/2023 1444237807 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
27 Haldwani UT-08-007-038-001/7038040206
(Jaypur padali) 		3508007000NRG24020520230002488 02/05/2023 pinki palariya 3508007WL000419 pinki palariya 00415 SBIN0017027 690 690 Processed 11/05/2023 1444237808 MS PINKI PADALIYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
28 Haldwani UT-08-007-038-001/7038040205
(Jaypur padali) 		3508007000NRG24020520230002486 02/05/2023 khastiballabh palariya 3508007WL000419 khastiballabh palariya 00468 UBIN0541168 690 690 Processed 11/05/2023 1444237809 KHASHTI BALLABH SO KASHAV DATT UNION BANK OF INDIA(508500)
SubTotal 690 690
29 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24020520230002510 02/05/2023 geeta devi 3508007WL000424 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237822 GEETA . . BANK OF BARODA(606985)
30 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24020520230002514 02/05/2023 Deepa arya 3508007WL000424 Deepa arya 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237813 Miss. DEEPA ARYA UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24020520230002512 02/05/2023 Leela devi 3508007WL000424 Leela devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237810 LEELA DEVI PUNJAB NATIONAL BANK(508568)
32 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24020520230002513 02/05/2023 pardeep Kumar 3508007WL000424 pardeep Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237811 PRADEEP KUMAR BANK OF BARODA(606985)
33 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24020520230002521 02/05/2023 Gaurav Arya 3508007WL000424 Gaurav Arya 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237824 Master GAURAV ARYA UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24020520230002518 02/05/2023 kamla 3508007WL000424 kamla 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237819 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24020520230002519 02/05/2023 manoj 3508007WL000424 manoj 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237814 Mr. MANOJ ARYA UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24020520230002520 02/05/2023 pooja 3508007WL000424 pooja 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237821 Miss. POOJA . UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24020520230002517 02/05/2023 shanti parkash 3508007WL000424 shanti parkash 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237820 Mr. SHANTI PRAKASH S/O BALKISAN UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24020520230002506 02/05/2023 bhagwati arya 3508007WL000423 bhagwati arya 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444237823 Miss. BHAGWATI ARYA D/O PURAN CHANDRA AR UTTARAKHAND GRAMIN BANK(607197)
39 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24020520230002505 02/05/2023 Rupa 3508007WL000423 Rupa 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444237812 RUPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Haldwani UT-08-007-044-001/84
(Himmtpur bejnath) 		3508007000NRG24020520230002522 02/05/2023 yogesh 3508007WL000424 yogesh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237825 Mr. YOGESH . UTTARAKHAND GRAMIN BANK(607197)
41 Haldwani UT-08-007-045-002/7045000271
(Anandpur) 		3508007000NRG24020520230002545 02/05/2023 Anita Darmwal 3508007WL000428 Anita Darmwal 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444237826 Mrs. ANITA DARMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27600 27600
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_020523APB_FTO_12628 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 15640
2 Haldwani UT3508007_020523APB_FTO_12628 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 10810
3 Haldwani UT3508007_020523APB_FTO_12628 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 6900
4 Haldwani UT3508007_020523APB_FTO_12628 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1610
5 Haldwani UT3508007_020523APB_FTO_12628 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 4600
6 Haldwani UT3508007_020523APB_FTO_12628 State Bank of India SBIN0017027 lamachor 1380
7 Haldwani UT3508007_020523APB_FTO_12628 Union Bank of India UBIN0541168 HALDWANI 690
8 Haldwani UT3508007_020523APB_FTO_12628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 6900
9 Haldwani UT3508007_020523APB_FTO_12628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 13800
10 Haldwani UT3508007_020523APB_FTO_12628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 6900

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