Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_130223APB_FTO_148969
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-08-007-069-001/706900172
(Halduchour dina) 		3508007000NRG23130220230071205 13/02/2023 basanti devi 3508007WL015109 basanti devi 00045 BARB0BLYHAL 2556 2556 Processed 17/02/2023 8869680810 Basanti Pandey BANK OF BARODA(606985)
2 Haldwani UT-08-007-069-001/706900172
(Halduchour dina) 		3508007000NRG23130220230071206 13/02/2023 omprakash 3508007WL015109 omprakash 00045 BARB0BLYHAL 2556 2556 Processed 17/02/2023 8869680809 Om Prakash BANK OF BARODA(606985)
SubTotal 5112 5112
3 Haldwani UT-08-007-002-001/7003002405
(Lakhan mandi) 		3508007000NRG23130220230071202 13/02/2023 Arjun Kumar Sah 3508007WL015108 Arjun Kumar Sah 00045 BARB0CHORGA 2556 2556 Processed 17/02/2023 8869680835 ARJUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Haldwani UT-08-007-002-001/7003002406
(Lakhan mandi) 		3508007000NRG23130220230071203 13/02/2023 Champa Devi 3508007WL015108 Champa Devi 00045 BARB0CHORGA 2556 2556 Processed 17/02/2023 8869680836 CHAMPA DEVI BANK OF BARODA(606985)
SubTotal 5112 5112
5 Haldwani UT-08-007-069-001/7042111323
(Halduchour dina) 		3508007000NRG23130220230071199 13/02/2023 rekha pathak 3508007WL015107 rekha pathak 00045 BARB0DURNAI 2556 2556 Processed 17/02/2023 8869680827 REKHA PATHAK BANK OF BARODA(606985)
SubTotal 2556 2556
6 Haldwani UT-08-007-031-001/703920345
(pniyali) 		3508007000NRG23130220230071254 13/02/2023 Gopal Singh Daseela 3508007WL015125 Gopal Singh Daseela 00045 BARB0LOHARI 2556 2556 Processed 17/02/2023 8869680823 GOPAL SINGH BANK OF BARODA(606985)
7 Haldwani UT-08-007-031-002/703920322
(pniyali) 		3508007000NRG23130220230071255 13/02/2023 devendra pandey 3508007WL015125 devendra pandey 00045 BARB0LOHARI 2556 2556 Processed 17/02/2023 8869680825 DEVENDRA PANDEY BANK OF BARODA(606985)
8 Haldwani UT-08-007-036-001/7036010309
(Basani) 		3508007000NRG23130220230071098 13/02/2023 deepak arya 3508007WL015084 deepak arya 00045 BARB0LOHARI 2556 2556 Processed 17/02/2023 8869680824 DEEPAK ARYA BANK OF BARODA(606985)
SubTotal 7668 7668
9 Haldwani UT-08-007-031-001/703920274
(pniyali) 		3508007000NRG23130220230071247 13/02/2023 Pradeep singh Devka 3508007WL015123 Pradeep singh Devka 00048 BKID0007051 2556 2556 Processed 17/02/2023 8869680828 PRADEEP SINGH DEVKA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2556 2556
10 Haldwani UT-08-007-031-001/703920242
(pniyali) 		3508007000NRG23130220230071246 13/02/2023 Ganesh singh bora 3508007WL015123 Ganesh singh bora 00112 YESB0NDCB01 2556 2556 Processed 17/02/2023 8869680805 GANESHSINGHBORA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Haldwani UT-08-007-057-002/7057021847
(Dholakhera) 		3508007000NRG23130220230071208 13/02/2023 Tara datt 3508007WL015110 Tara datt 00112 YESB0NDCB01 2556 2556 Processed 17/02/2023 8869680802 TARADATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-069-001/7042111321
(Halduchour dina) 		3508007000NRG23130220230071198 13/02/2023 heeraballabh dumka 3508007WL015107 heeraballabh dumka 00112 YESB0NDCB01 2556 2556 Processed 17/02/2023 8869680803 MR HEERA BALLABH STATE BANK OF INDIA(508548)
13 Haldwani UT-08-007-069-001/7042111324
(Halduchour dina) 		3508007000NRG23130220230071200 13/02/2023 kanchan dumka 3508007WL015107 kanchan dumka 00112 YESB0NDCB01 2556 2556 Processed 17/02/2023 8869680804 KANCHANDUMKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10224 10224
14 Haldwani UT-08-007-036-001/7036010250
(Basani) 		3508007000NRG23130220230071096 13/02/2023 KAMLA DEVI 3508007WL015084 KAMLA DEVI 00176 IDIB000H517 2556 2556 Processed 17/02/2023 8869680820 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
15 Haldwani UT-08-007-036-001/7036010109
(Basani) 		3508007000NRG23130220230071094 13/02/2023 devendra 3508007WL015084 devendra 00176 IDIB000K530 2556 2556 Processed 17/02/2023 8869680821 Mr. DIVENDRA S/O JEET RAM INDIAN BANK(607105)
16 Haldwani UT-08-007-036-001/7036010109
(Basani) 		3508007000NRG23130220230071095 13/02/2023 leela devi 3508007WL015084 leela devi 00176 IDIB000K530 2556 2556 Processed 17/02/2023 8869680822 Mrs. LEELA . UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-036-001/7036010250
(Basani) 		3508007000NRG23130220230071097 13/02/2023 deepa belwal 3508007WL015084 deepa belwal 00176 IDIB000K530 2556 2556 Processed 17/02/2023 8869680819 Ms. DEEPA BELWAL INDIAN BANK(607105)
SubTotal 7668 7668
18 Haldwani UT-08-007-057-002/7057021846
(Dholakhera) 		3508007000NRG23130220230071207 13/02/2023 Meena Joshi 3508007WL015110 Meena Joshi 00303 NTBL0HAL103 2556 2556 Processed 17/02/2023 8869680807 MEENAJOSHIWOLTHARISHCHJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
19 Haldwani UT-08-007-047-004/7056010190
(chandani chok ghurdora) 		3508007000NRG23130220230071050 13/02/2023 beena joshi 3508007WL015073 beena joshi 00354 PUNB0019600 2769 2769 Processed 17/02/2023 8869680806 SMT BEENA JOSHI W/O L N JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
20 Haldwani UT-08-007-039-002/703912015
(Lamachor khas) 		3508007000NRG23130220230071225 13/02/2023 Bhim Singh 3508007WL015116 Bhim Singh 00415 SBIN0000646 2769 2769 Processed 17/02/2023 8869680808 MR BHIM SINGH GARIYA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
21 Haldwani UT-08-007-075-001/703920322
(pniyali) 		3508007000NRG23130220230071256 13/02/2023 hemant singh 3508007WL015125 hemant singh 00415 SBIN0005100 2556 2556 Processed 17/02/2023 8869680811 HEMANT SINGH CHAUHAN NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
22 Haldwani UT-08-007-069-001/7042111232
(Halduchour dina) 		3508007000NRG23130220230071204 13/02/2023 Dayakishan bhatt 3508007WL015109 Dayakishan bhatt 00415 SBIN0014140 1917 1917 Processed 17/02/2023 8869680812 Mr. DAYA KISAN/S/O GOVIND BALLABH BHATT UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-069-001/7042111325
(Halduchour dina) 		3508007000NRG23130220230071201 13/02/2023 bishan bhatt 3508007WL015107 bishan bhatt 00415 SBIN0014140 2556 2556 Processed 17/02/2023 8869680813 MR BISHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 4473 4473
24 Haldwani UT-08-007-036-001/7036010331
(Basani) 		3508007000NRG23130220230071099 13/02/2023 deepak chandra 3508007WL015084 deepak chandra 00415 SBIN0017027 2556 2556 Rejected 17/02/2023 8869680815 A/c Blocked or Frozen
25 Haldwani UT-08-007-039-002/7039102295
(Lamachor khas) 		3508007000NRG23130220230071217 13/02/2023 Ganga devi 3508007WL015112 Ganga devi 00415 SBIN0017027 2556 2556 Processed 17/02/2023 8869680814 RAMESHCHANDRA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 5112 5112
26 Haldwani UT-08-007-031-001/703920279
(pniyali) 		3508007000NRG23130220230071248 13/02/2023 tikam singh 3508007WL015123 tikam singh 00468 UBIN0541168 2556 2556 Processed 17/02/2023 8869680826 TEEKAM SINGH DEVIKA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
27 Haldwani UT-08-007-031-001/703920276
(pniyali) 		3508007000NRG23130220230071252 13/02/2023 madhavi bisht 3508007WL015125 madhavi bisht 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680816 MADHAVI BISHT INDIAN OVERSEAS BANK(508541)
28 Haldwani UT-08-007-031-001/703920300
(pniyali) 		3508007000NRG23130220230071253 13/02/2023 Vinod Bhatt 3508007WL015125 Vinod Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680833 Mr. VINOD BHATT UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-047-004/7056010190
(chandani chok ghurdora) 		3508007000NRG23130220230071049 13/02/2023 lalit naryan joshi 3508007WL015073 lalit naryan joshi 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869680817 Mr. LALIT NARAYAN JOSHI S/O LATE SHRI DA UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-047-004/7056010191
(chandani chok ghurdora) 		3508007000NRG23130220230071051 13/02/2023 Kishan singh 3508007WL015073 Kishan singh 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869680818 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-058-003/142
(Fattabanger) 		3508007000NRG23130220230071136 13/02/2023 Chandra shekhar kandpal 3508007WL015088 Chandra shekhar kandpal 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680834 Mr. CHANDRA SHEKHAR KANDPAL UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-058-003/142
(Fattabanger) 		3508007000NRG23130220230071134 13/02/2023 Manju Kandpal 3508007WL015088 Manju Kandpal 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680832 Mrs. MANJU KANDPAL WO VISHNU DUTT KANDP UTTARAKHAND GRAMIN BANK(607197)
33 Haldwani UT-08-007-058-003/142
(Fattabanger) 		3508007000NRG23130220230071135 13/02/2023 Vishnu datt kandpal 3508007WL015088 Vishnu datt kandpal 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680829 Mr. VISHNU DUTT KANDPAL UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-058-003/191
(Fattabanger) 		3508007000NRG23130220230071137 13/02/2023 Puran chandra kandpal 3508007WL015088 Puran chandra kandpal 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680830 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
35 Haldwani UT-08-007-069-001/7042111246
(Halduchour dina) 		3508007000NRG23130220230071197 13/02/2023 chitra 3508007WL015107 chitra 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680831 Mrs. CHITRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 89247 89247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130223APB_FTO_148969 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 5112
2 Haldwani UT3508007_130223APB_FTO_148969 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5112
3 Haldwani UT3508007_130223APB_FTO_148969 Bank of Baroda BARB0DURNAI halduchor 2556
4 Haldwani UT3508007_130223APB_FTO_148969 Bank of Baroda BARB0LOHARI Loharia saal talla 7668
5 Haldwani UT3508007_130223APB_FTO_148969 Bank of India BKID0007051 HALDWANI 2556
6 Haldwani UT3508007_130223APB_FTO_148969 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10224
7 Haldwani UT3508007_130223APB_FTO_148969 Indian Bank IDIB000H517 HALDWANI 2556
8 Haldwani UT3508007_130223APB_FTO_148969 Indian Bank IDIB000K530 Kaladhungi Road 7668
9 Haldwani UT3508007_130223APB_FTO_148969 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2556
10 Haldwani UT3508007_130223APB_FTO_148969 Punjab National Bank PUNB0019600 HALDWANI MAIN 2769
11 Haldwani UT3508007_130223APB_FTO_148969 State Bank of India SBIN0000646 HALDWANI 2769
12 Haldwani UT3508007_130223APB_FTO_148969 State Bank of India SBIN0005100 KUSUMKHERA 2556
13 Haldwani UT3508007_130223APB_FTO_148969 State Bank of India SBIN0014140 HALDUCHAUR 4473
14 Haldwani UT3508007_130223APB_FTO_148969 State Bank of India SBIN0017027 lamachor 5112
15 Haldwani UT3508007_130223APB_FTO_148969 Union Bank of India UBIN0541168 HALDWANI 2556
16 Haldwani UT3508007_130223APB_FTO_148969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5538
17 Haldwani UT3508007_130223APB_FTO_148969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2556
18 Haldwani UT3508007_130223APB_FTO_148969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2556
19 Haldwani UT3508007_130223APB_FTO_148969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 9798
20 Haldwani UT3508007_130223APB_FTO_148969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2556

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