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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:36:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040822FTO_70718
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-08-007-002-001/700300178
(Lakhan mandi) 		3508007000NRG23040820220024075 04/08/2022 Laxman singh 3508007WL004770 Laxman singh 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983633 Laxman singh ()
2 Haldwani UT-08-007-002-001/700300227
(Lakhan mandi) 		3508007000NRG23040820220024076 04/08/2022 Basanti devi 3508007WL004770 Basanti devi 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983639 Basanti devi ()
3 Haldwani UT-08-007-002-001/700300227
(Lakhan mandi) 		3508007000NRG23040820220024077 04/08/2022 Lalit Bajetha 3508007WL004770 Lalit Bajetha 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983638 Lalit Bajetha ()
4 Haldwani UT-08-007-002-001/700300231
(Lakhan mandi) 		3508007000NRG23040820220024078 04/08/2022 Deepak Chausali 3508007WL004771 Deepak Chausali 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983635 Deepak Chausali ()
5 Haldwani UT-08-007-002-001/700300231
(Lakhan mandi) 		3508007000NRG23040820220024080 04/08/2022 Pyush chausali 3508007WL004771 Pyush chausali 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983634 Pyush chausali ()
6 Haldwani UT-08-007-002-001/7003002312
(Lakhan mandi) 		3508007000NRG23040820220024081 04/08/2022 Chetan Chausali 3508007WL004771 Chetan Chausali 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983641 Chetan Chausali ()
7 Haldwani UT-08-007-002-001/700300232
(Lakhan mandi) 		3508007000NRG23040820220024082 04/08/2022 Rakshit Chausali 3508007WL004771 Rakshit Chausali 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983640 Rakshit Chausali ()
8 Haldwani UT-08-007-002-001/700300234
(Lakhan mandi) 		3508007000NRG23040820220024083 04/08/2022 Neeraj Singh Bohra 3508007WL004771 Neeraj Singh Bohra 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983637 Neeraj Singh Bohra ()
9 Haldwani UT-08-007-004-006/7048131075
(Chorgaliya aamkhera) 		3508007000NRG23040820220024018 04/08/2022 Lakshmi devi 3508007WL004757 Lakshmi devi 00045 BARB0CHORGA 2556 2556 Processed 17/08/2022 3979983636 Lakshmi devi ()
SubTotal 23004 23004
10 Haldwani UT-08-007-065-001/7042111261
(Durgapalpur parma) 		3508007000NRG23040820220024024 04/08/2022 Rita Rana 3508007WL004759 Rita Rana 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983652 Rita Rana ()
11 Haldwani UT-08-007-067-003/284
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024061 04/08/2022 Mamta Joshi 3508007WL004769 Mamta Joshi 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983648 Mamta Joshi ()
12 Haldwani UT-08-007-067-003/284
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024062 04/08/2022 Manju Joshi 3508007WL004769 Manju Joshi 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983649 Manju Joshi ()
13 Haldwani UT-08-007-067-003/372
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024048 04/08/2022 Beena bhatt 3508007WL004768 Beena bhatt 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983647 Beena bhatt ()
14 Haldwani UT-08-007-067-003/463
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024052 04/08/2022 jaya jumka 3508007WL004768 jaya jumka 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983644 jaya jumka ()
15 Haldwani UT-08-007-067-003/463
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024049 04/08/2022 kailash chandra dumka 3508007WL004768 kailash chandra dumka 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983646 kailash chandra dumka ()
16 Haldwani UT-08-007-067-003/463
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024050 04/08/2022 shubam dumka 3508007WL004768 shubam dumka 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983642 shubam dumka ()
17 Haldwani UT-08-007-067-003/463
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024051 04/08/2022 vikas dumka 3508007WL004768 vikas dumka 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983654 vikas dumka ()
18 Haldwani UT-08-007-067-003/467
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024058 04/08/2022 mahesh chopra 3508007WL004768 mahesh chopra 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983650 mahesh chopra ()
19 Haldwani UT-08-007-067-003/468
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024059 04/08/2022 jyoti chopra 3508007WL004768 jyoti chopra 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983651 jyoti chopra ()
20 Haldwani UT-08-007-067-003/706710421
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024067 04/08/2022 pooja chopra 3508007WL004769 pooja chopra 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983653 pooja chopra ()
21 Haldwani UT-08-007-067-003/706710422
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024068 04/08/2022 pankaj Chubdal 3508007WL004769 pankaj Chubdal 00045 BARB0DURNAI 2556 2556 Processed 17/08/2022 3979983643 pankaj Chubdal ()
22 Haldwani UT-08-007-068-001/706800205
(Jaggibanger) 		3508007000NRG23040820220024039 04/08/2022 Kiran 3508007WL004764 Kiran 00045 BARB0DURNAI 1278 1278 Processed 17/08/2022 3979983645 Kiran ()
SubTotal 31950 31950
23 Haldwani UT-08-007-038-001/7039040283
(Jaypur padali) 		3508007000NRG23040820220024157 04/08/2022 Sachin padaliya 3508007WL004792 Sachin padaliya 00045 BARB0LOHARI 2556 2556 Processed 17/08/2022 3979983656 Sachin padaliya ()
24 Haldwani UT-08-007-038-001/7039040283
(Jaypur padali) 		3508007000NRG23040820220024156 04/08/2022 Saurabh padaliya 3508007WL004792 Saurabh padaliya 00045 BARB0LOHARI 2556 2556 Processed 17/08/2022 3979983655 Saurabh padaliya ()
SubTotal 5112 5112
25 Haldwani UT-08-007-055-002/705520328
(Hathikhal) 		3508007000NRG23040820220024035 04/08/2022 Hansi joshi 3508007WL004763 Hansi joshi 00303 NTBL0HAL103 2556 2556 Processed 17/08/2022 3979983657 Hansi joshi ()
SubTotal 2556 2556
26 Haldwani UT-08-007-067-001/706710350
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024047 04/08/2022 Geeta Bhatt 3508007WL004768 Geeta Bhatt 00354 PUNB0692200 2556 2556 Processed 17/08/2022 3979983659 Geeta Bhatt ()
27 Haldwani UT-08-007-067-001/706710350
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024046 04/08/2022 Parkash chandra bhatt 3508007WL004768 Parkash chandra bhatt 00354 PUNB0692200 2556 2556 Processed 17/08/2022 3979983658 Parkash chandra bhatt ()
SubTotal 5112 5112
28 Haldwani UT-08-007-065-001/706503165
(Durgapalpur parma) 		3508007000NRG23040820220024029 04/08/2022 Manoj Kumar Joshi 3508007WL004761 Manoj Kumar Joshi 00415 SBIN0000646 2556 2556 Processed 17/08/2022 3979983660 MR MANOJ KUMAR ()
SubTotal 2556 2556
29 Haldwani UT-08-007-047-005/4
(chandani chok ghurdora) 		3508007000NRG23040820220024086 04/08/2022 Bhuwan chandra 3508007WL004772 Bhuwan chandra 00415 SBIN0011416 2556 2556 Processed 17/08/2022 3979983661 MR BHUWAN CHANDRA ()
SubTotal 2556 2556
30 Haldwani UT-08-007-065-001/7042111261
(Durgapalpur parma) 		3508007000NRG23040820220024023 04/08/2022 Laxman Singh 3508007WL004759 Laxman Singh 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983671 MR LAXMAN SINGH ()
31 Haldwani UT-08-007-065-001/706503165
(Durgapalpur parma) 		3508007000NRG23040820220024028 04/08/2022 Janki Devi 3508007WL004761 Janki Devi 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983665 MRS JANAKI DEVI ()
32 Haldwani UT-08-007-065-001/706503165
(Durgapalpur parma) 		3508007000NRG23040820220024027 04/08/2022 Naval kishor joshi 3508007WL004761 Naval kishor joshi 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983663 MR NAVAL KISHORE JOSHI ()
33 Haldwani UT-08-007-067-003/430
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024064 04/08/2022 Hema dumka 3508007WL004769 Hema dumka 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983666 MISS HEMA ()
34 Haldwani UT-08-007-067-003/430
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024063 04/08/2022 Vijay Dumka 3508007WL004769 Vijay Dumka 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983662 MR VIJAY DUMKA ()
35 Haldwani UT-08-007-067-003/464
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024053 04/08/2022 mamta pandey 3508007WL004768 mamta pandey 00415 SBIN0014140 2556 2556 Processed 17/08/2022 3979983664 MRS MAMTA PANDEY ()
36 Haldwani UT-08-007-067-003/706710423
(Dumkabanger bachhi dharma) 		3508007000NRG23040820220024069 04/08/2022 amba datt 3508007WL004769 amba datt 00415 SBIN0014140 2130 2130 Processed 17/08/2022 3979983670 MR AMBA DUTT ()
37 Haldwani UT-08-007-068-001/706800222
(Jaggibanger) 		3508007000NRG23040820220024040 04/08/2022 Pushpa devi 3508007WL004764 Pushpa devi 00415 SBIN0014140 1278 1278 Processed 17/08/2022 3979983669 MRS PUSHPA DEVI ()
38 Haldwani UT-08-007-068-001/706800239
(Jaggibanger) 		3508007000NRG23040820220024041 04/08/2022 Dinesh chandra 3508007WL004764 Dinesh chandra 00415 SBIN0014140 1278 1278 Processed 17/08/2022 3979983667 DINESH CHANDRA SHARMA ()
39 Haldwani UT-08-007-068-001/706800239
(Jaggibanger) 		3508007000NRG23040820220024042 04/08/2022 Mamta Sharma 3508007WL004764 Mamta Sharma 00415 SBIN0014140 639 639 Processed 17/08/2022 3979983668 MRS MAMTA SHARMA ()
SubTotal 20661 20661
40 Haldwani UT-08-007-038-001/7039040214
(Jaypur padali) 		3508007000NRG23040820220024151 04/08/2022 Yogita Brijwasi 3508007WL004791 Yogita Brijwasi 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983673 MS YOGITA BRIJWASI ()
41 Haldwani UT-08-007-038-001/7039040222
(Jaypur padali) 		3508007000NRG23040820220024147 04/08/2022 gourav chandra pandey 3508007WL004790 gourav chandra pandey 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983679 MR GAURAV CHANDRA PANDEY ()
42 Haldwani UT-08-007-038-001/7039040222
(Jaypur padali) 		3508007000NRG23040820220024146 04/08/2022 yogesh chandra pandey 3508007WL004790 yogesh chandra pandey 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983677 MR YOGESH CHANDRA PANDEY ()
43 Haldwani UT-08-007-038-001/7039040281
(Jaypur padali) 		3508007000NRG23040820220024138 04/08/2022 Bhagwati 3508007WL004788 Bhagwati 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983680 MRS BHAGWATI ()
44 Haldwani UT-08-007-038-001/7039040281
(Jaypur padali) 		3508007000NRG23040820220024139 04/08/2022 Mukesh Chandra Kohli 3508007WL004788 Mukesh Chandra Kohli 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983674 MR MUKESH CHANDRA KOHLI ()
45 Haldwani UT-08-007-038-001/7039040282
(Jaypur padali) 		3508007000NRG23040820220024140 04/08/2022 Arjun Arya 3508007WL004788 Arjun Arya 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983675 MR ARJUN ARYA ()
46 Haldwani UT-08-007-038-001/7039040282
(Jaypur padali) 		3508007000NRG23040820220024141 04/08/2022 Bhim Arya 3508007WL004788 Bhim Arya 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983676 MR BHIM ARYA ()
47 Haldwani UT-08-007-038-001/7039040285
(Jaypur padali) 		3508007000NRG23040820220024137 04/08/2022 Gurmeet Singh Sandhu 3508007WL004787 Gurmeet Singh Sandhu 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983672 MR GURMEET SINGH SANDHU ()
48 Haldwani UT-08-007-038-001/7039040285
(Jaypur padali) 		3508007000NRG23040820220024135 04/08/2022 Rupendar Kaur 3508007WL004787 Rupendar Kaur 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983678 MS RUPENDAR KAUR ()
49 Haldwani UT-08-007-038-001/7039040285
(Jaypur padali) 		3508007000NRG23040820220024136 04/08/2022 Sahib Singh 3508007WL004787 Sahib Singh 00415 SBIN0017027 2556 2556 Processed 17/08/2022 3979983681 MR SAHIB SINGH ()
SubTotal 25560 25560
50 Haldwani UT-08-007-038-001/703804009
(Jaypur padali) 		3508007000NRG23040820220024154 04/08/2022 vipin chandra 3508007WL004792 vipin chandra 00468 UBIN0541168 2556 2556 Processed 17/08/2022 3979983700 vipin chandra ()
SubTotal 2556 2556
51 Haldwani UT-08-007-038-001/703804009
(Jaypur padali) 		3508007000NRG23040820220024155 04/08/2022 Nirmala 3508007WL004792 Nirmala 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983694 Nirmala ()
52 Haldwani UT-08-007-038-001/7039040214
(Jaypur padali) 		3508007000NRG23040820220024150 04/08/2022 champa 3508007WL004791 champa 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983682 champa ()
53 Haldwani UT-08-007-038-001/7039040215
(Jaypur padali) 		3508007000NRG23040820220024142 04/08/2022 geeta 3508007WL004789 geeta 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983696 geeta ()
54 Haldwani UT-08-007-038-001/7039040218
(Jaypur padali) 		3508007000NRG23040820220024143 04/08/2022 Nitu padaliya 3508007WL004789 Nitu padaliya 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983699 Nitu padaliya ()
55 Haldwani UT-08-007-038-001/7039040221
(Jaypur padali) 		3508007000NRG23040820220024152 04/08/2022 vishal 3508007WL004791 vishal 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983693 vishal ()
56 Haldwani UT-08-007-038-001/7039040284
(Jaypur padali) 		3508007000NRG23040820220024145 04/08/2022 Deepa padaliya 3508007WL004789 Deepa padaliya 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983695 Deepa padaliya ()
57 Haldwani UT-08-007-038-001/7039040284
(Jaypur padali) 		3508007000NRG23040820220024144 04/08/2022 Himanshu padaliya 3508007WL004789 Himanshu padaliya 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983689 Himanshu padaliya ()
58 Haldwani UT-08-007-038-001/7039040285
(Jaypur padali) 		3508007000NRG23040820220024134 04/08/2022 Manvir Singh 3508007WL004787 Manvir Singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983684 Manvir Singh ()
59 Haldwani UT-08-007-038-001/7039040286
(Jaypur padali) 		3508007000NRG23040820220024153 04/08/2022 Kamla 3508007WL004791 Kamla 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983683 Kamla ()
60 Haldwani UT-08-007-038-002/7038040067
(Jaypur padali) 		3508007000NRG23040820220024149 04/08/2022 Jyoti pandey 3508007WL004790 Jyoti pandey 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983685 Jyoti pandey ()
61 Haldwani UT-08-007-047-005/4
(chandani chok ghurdora) 		3508007000NRG23040820220024084 04/08/2022 Jagdish Chnandra upadhyay 3508007WL004772 Jagdish Chnandra upadhyay 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983687 Jagdish Chnandra upadhyay ()
62 Haldwani UT-08-007-047-005/4
(chandani chok ghurdora) 		3508007000NRG23040820220024085 04/08/2022 Meera 3508007WL004772 Meera 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983690 Meera ()
63 Haldwani UT-08-007-047-005/4
(chandani chok ghurdora) 		3508007000NRG23040820220024087 04/08/2022 Vimla 3508007WL004772 Vimla 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983691 Vimla ()
64 Haldwani UT-08-007-055-002/705520328
(Hathikhal) 		3508007000NRG23040820220024034 04/08/2022 Mathura dutt joshi 3508007WL004763 Mathura dutt joshi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983688 Mathura dutt joshi ()
65 Haldwani UT-08-007-055-002/705520328
(Hathikhal) 		3508007000NRG23040820220024036 04/08/2022 Sanjay Datt Joshi 3508007WL004763 Sanjay Datt Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983697 Sanjay Datt Joshi ()
66 Haldwani UT-08-007-065-001/7042111261
(Durgapalpur parma) 		3508007000NRG23040820220024022 04/08/2022 Pan Singh 3508007WL004759 Pan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983686 Pan Singh ()
67 Haldwani UT-08-007-066-001/706601846
(Kharkpur) 		3508007000NRG23040820220024020 04/08/2022 Vimla devi 3508007WL004758 Vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983692 Vimla devi ()
68 Haldwani UT-08-007-066-001/7066018651
(Kharkpur) 		3508007000NRG23040820220024021 04/08/2022 Leela devi 3508007WL004758 Leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979983698 Leela devi ()
SubTotal 46008 46008
Total 167631 167631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040822FTO_70718 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 23004
2 Haldwani UT3508007_040822FTO_70718 Bank of Baroda BARB0DURNAI halduchor 31950
3 Haldwani UT3508007_040822FTO_70718 Bank of Baroda BARB0LOHARI Loharia saal talla 5112
4 Haldwani UT3508007_040822FTO_70718 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2556
5 Haldwani UT3508007_040822FTO_70718 Punjab National Bank PUNB0692200 lalkuan 5112
6 Haldwani UT3508007_040822FTO_70718 State Bank of India SBIN0000646 HALDWANI 2556
7 Haldwani UT3508007_040822FTO_70718 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2556
8 Haldwani UT3508007_040822FTO_70718 State Bank of India SBIN0014140 HALDUCHAUR 20661
9 Haldwani UT3508007_040822FTO_70718 State Bank of India SBIN0017027 lamachor 25560
10 Haldwani UT3508007_040822FTO_70718 Union Bank of India UBIN0541168 HALDWANI 2556
11 Haldwani UT3508007_040822FTO_70718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 5112
12 Haldwani UT3508007_040822FTO_70718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2556
13 Haldwani UT3508007_040822FTO_70718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 25560
14 Haldwani UT3508007_040822FTO_70718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 12780

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