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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_011223APB_FTO_95844
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-08-007-003-005/7003660639
(Khanwal katan) 		3508007000NRG24011220230046467 01/12/2023 santoshi 3508007WL009066 santoshi 00045 BARB0CHORGA 2530 2530 Processed 01/02/2024 9909991274 SANTOSHI WO NARAYAN BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-005/7003660746
(Khanwal katan) 		3508007000NRG24011220230046468 01/12/2023 Manju 3508007WL009066 Manju 00045 BARB0CHORGA 2530 2530 Processed 01/02/2024 9909991268 MANJUWORAJENDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-003-005/7003660806
(Khanwal katan) 		3508007000NRG24011220230046469 01/12/2023 ghananand 3508007WL009066 ghananand 00045 BARB0CHORGA 2530 2530 Processed 01/02/2024 9909991267 GHANANAND JOSHI SO BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/7003660806
(Khanwal katan) 		3508007000NRG24011220230046470 01/12/2023 tulsi devi 3508007WL009066 tulsi devi 00045 BARB0CHORGA 2530 2530 Processed 01/02/2024 9909991276 TULSHI DEVI WO GHANA BANK OF BARODA(606985)
SubTotal 10120 10120
5 Haldwani UT-08-007-009-001/701903124
(Lachampur) 		3508007000NRG24011220230046473 01/12/2023 Mohan chandra Pandey 3508007WL009067 Mohan chandra Pandey 00303 NTBL0HAL121 2300 2300 Processed 01/02/2024 9909991266 MOHAN CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
6 Haldwani UT-08-007-038-003/78
(Jaypur padali) 		3508007000NRG24011220230046392 01/12/2023 kavita 3508007WL009052 kavita 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9909991271 Mrs. KAVITA WO CHANDRA SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
7 Haldwani UT-08-007-008-001/700800112
(Kishanpur rekwal) 		3508007000NRG24011220230046457 01/12/2023 Malti devi 3508007WL009063 Malti devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991284 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-008-001/700800159
(Kishanpur rekwal) 		3508007000NRG24011220230046460 01/12/2023 GEETA DEIV 3508007WL009064 GEETA DEIV 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991280 MANVI BY M N G GEE BANK OF BARODA(606985)
9 Haldwani UT-08-007-008-001/700800159
(Kishanpur rekwal) 		3508007000NRG24011220230046459 01/12/2023 Govind Singh 3508007WL009064 Govind Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991278 GOVIND SINGH BISHT S BANK OF BARODA(606985)
10 Haldwani UT-08-007-008-001/700800173
(Kishanpur rekwal) 		3508007000NRG24011220230046461 01/12/2023 Kundan Singh 3508007WL009064 Kundan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991277 KUNDANSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-008-001/700800238
(Kishanpur rekwal) 		3508007000NRG24011220230046462 01/12/2023 Garima bisht 3508007WL009064 Garima bisht 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991279 Mrs. GARIMA BISHT UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-008-001/700800353
(Kishanpur rekwal) 		3508007000NRG24011220230046463 01/12/2023 Neema 3508007WL009065 Neema 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991283 Mrs. NEEMA PACHWARI UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-008-001/700800353
(Kishanpur rekwal) 		3508007000NRG24011220230046464 01/12/2023 Nirmala 3508007WL009065 Nirmala 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991282 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-008-001/700800354
(Kishanpur rekwal) 		3508007000NRG24011220230046466 01/12/2023 Aman pachwari 3508007WL009065 Aman pachwari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991285 AMAN PACHWARI SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
15 Haldwani UT-08-007-008-001/700800354
(Kishanpur rekwal) 		3508007000NRG24011220230046465 01/12/2023 Kundan singh 3508007WL009065 Kundan singh 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9909991281 Aadhaar Number not Mapped to Account Number
16 Haldwani UT-08-007-009-001/701903124
(Lachampur) 		3508007000NRG24011220230046474 01/12/2023 Asha Pandey 3508007WL009067 Asha Pandey 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909991286 Mrs. ASHA PANDEY UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-037-001/703720290
(Chosla) 		3508007000NRG24011220230046394 01/12/2023 ANANd singh 3508007WL009053 ANANd singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909991269 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Haldwani UT-08-007-037-001/703720358
(Chosla) 		3508007000NRG24011220230046395 01/12/2023 mona bisht 3508007WL009053 mona bisht 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909991265 MONA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
19 Haldwani UT-08-007-038-003/75
(Jaypur padali) 		3508007000NRG24011220230046391 01/12/2023 Saroj 3508007WL009052 Saroj 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909991272 Mrs. SAROJ WO MAOHAR UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-038-003/78
(Jaypur padali) 		3508007000NRG24011220230046393 01/12/2023 roop kishore 3508007WL009052 roop kishore 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909991273 Mr. ROOP KISHOR UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-004/7056010122
(chandani chok ghurdora) 		3508007000NRG24011220230046412 01/12/2023 ghanshyam joshi 3508007WL009057 ghanshyam joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991275 GHANSHYAM JOSHI S/O MADHUSUDAN JOSHI PUNJAB NATIONAL BANK(508568)
22 Haldwani UT-08-007-047-004/7056010122
(chandani chok ghurdora) 		3508007000NRG24011220230046413 01/12/2023 shivam joshi 3508007WL009057 shivam joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991287 SHIVAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Haldwani UT-08-007-047-004/7056010123
(chandani chok ghurdora) 		3508007000NRG24011220230046415 01/12/2023 brijesh joshi 3508007WL009057 brijesh joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991288 BRIJESH JOSHI BANK OF BARODA(606985)
24 Haldwani UT-08-007-047-004/7056010123
(chandani chok ghurdora) 		3508007000NRG24011220230046414 01/12/2023 meena joshi 3508007WL009057 meena joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909991270 Mrs. MEENA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42320 42320
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_011223APB_FTO_95844 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 10120
2 Haldwani UT3508007_011223APB_FTO_95844 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2300
3 Haldwani UT3508007_011223APB_FTO_95844 State Bank of India SBIN0017027 lamachor 1840
4 Haldwani UT3508007_011223APB_FTO_95844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 7590
5 Haldwani UT3508007_011223APB_FTO_95844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 25990
6 Haldwani UT3508007_011223APB_FTO_95844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2530
7 Haldwani UT3508007_011223APB_FTO_95844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 6210

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