Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_200223APB_FTO_150724
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-08-007-014-001/701700206
(Nawarkhera) 		3508007000NRG23200220230072147 20/02/2023 Neema Arya 3508007WL015382 Neema Arya 00045 BARB0KUNWAR 2556 2556 Processed 25/02/2023 9180721901 Mrs. NEEMA DEVI WO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
2 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG23200220230072156 20/02/2023 puran singh rawat 3508007WL015385 puran singh rawat 00045 BARB0KUNWAR 2556 2556 Processed 25/02/2023 9180721900 PURAN SINGH RAWAT S/O DEV SING BANK OF BARODA(606985)
SubTotal 5112 5112
3 Haldwani UT-08-007-037-001/703720372
(Chosla) 		3508007000NRG23200220230072169 20/02/2023 Harshita nayal 3508007WL015388 Harshita nayal 00045 BARB0LOHARI 1917 1917 Processed 25/02/2023 9180721908 HARSHITA NAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Haldwani UT-08-007-041-002/7042111237
(Kuriyagaon) 		3508007000NRG23200220230072140 20/02/2023 bhawana 3508007WL015380 bhawana 00045 BARB0LOHARI 2556 2556 Processed 25/02/2023 9180721907 MRS BHAWANA PADALIYA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
5 Haldwani UT-08-007-032-002/703500259
() 		3508007000NRG23200220230072137 20/02/2023 Davendar Parsad 3508007WL015378 Davendar Parsad 00112 YESB0NDCB01 2556 2556 Processed 25/02/2023 9180721882 Mr. DEVENDRA PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
6 Haldwani UT-08-007-014-001/701700206
(Nawarkhera) 		3508007000NRG23200220230072145 20/02/2023 Dav Kumar 3508007WL015382 Dav Kumar 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721896 DEV KUMAR IDBI BANK(607095)
7 Haldwani UT-08-007-014-001/701700206
(Nawarkhera) 		3508007000NRG23200220230072146 20/02/2023 Tulsi devi 3508007WL015382 Tulsi devi 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721894 TULASI DEVI W/O DEV KUMAR IDBI BANK(607095)
8 Haldwani UT-08-007-014-001/701700210
(Nawarkhera) 		3508007000NRG23200220230072160 20/02/2023 Bhuwan Chandra Arya 3508007WL015386 Bhuwan Chandra Arya 00165 IBKL0001208 1917 1917 Processed 25/02/2023 9180721885 BHUWAN CHANDRA S/O DEV RAM PUNJAB NATIONAL BANK(508568)
9 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG23200220230072159 20/02/2023 Manoj Singh 3508007WL015385 Manoj Singh 00165 IBKL0001208 1917 1917 Processed 25/02/2023 9180721891 MANOJ SINGH RAWAT IDBI BANK(607095)
10 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG23200220230072158 20/02/2023 Pinki 3508007WL015385 Pinki 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721899 Pinki BANK OF BARODA(606985)
11 Haldwani UT-08-007-014-001/701700249
(Nawarkhera) 		3508007000NRG23200220230072157 20/02/2023 Radha Devi 3508007WL015385 Radha Devi 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721890 RADHA DEVI IDBI BANK(607095)
12 Haldwani UT-08-007-014-001/701700284
(Nawarkhera) 		3508007000NRG23200220230072148 20/02/2023 Chandramani 3508007WL015383 Chandramani 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721893 CHANDRAMANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Haldwani UT-08-007-014-001/701700285
(Nawarkhera) 		3508007000NRG23200220230072150 20/02/2023 Chandan Singh 3508007WL015383 Chandan Singh 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721886 CHANDAN SINGH S/O MADAN SINGH IDBI BANK(607095)
14 Haldwani UT-08-007-014-001/701700285
(Nawarkhera) 		3508007000NRG23200220230072151 20/02/2023 Sweta Bisht 3508007WL015383 Sweta Bisht 00165 IBKL0001208 1917 1917 Processed 25/02/2023 9180721887 SWETA BISHT W/O CHANDAN SINGH IDBI BANK(607095)
15 Haldwani UT-08-007-014-001/701700286
(Nawarkhera) 		3508007000NRG23200220230072144 20/02/2023 Mamta bhatt 3508007WL015381 Mamta bhatt 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721898 MAMTA BHATT IDBI BANK(607095)
16 Haldwani UT-08-007-014-001/701700287
(Nawarkhera) 		3508007000NRG23200220230072153 20/02/2023 Chandan Ram 3508007WL015384 Chandan Ram 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721884 CHANDAN RAM S/O BHAVANI RAM IDBI BANK(607095)
17 Haldwani UT-08-007-014-001/701700287
(Nawarkhera) 		3508007000NRG23200220230072154 20/02/2023 Khushbu 3508007WL015384 Khushbu 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721889 KHUSHABU ARYA D/O CHANDAN RAM IDBI BANK(607095)
18 Haldwani UT-08-007-014-001/701700287
(Nawarkhera) 		3508007000NRG23200220230072152 20/02/2023 Kunti devi 3508007WL015384 Kunti devi 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721897 KUNTI WO CHANDAN RAM IDBI BANK(607095)
19 Haldwani UT-08-007-014-001/701700287
(Nawarkhera) 		3508007000NRG23200220230072155 20/02/2023 Priyanka 3508007WL015384 Priyanka 00165 IBKL0001208 1917 1917 Processed 25/02/2023 9180721892 PRIYANKA ARYA IDBI BANK(607095)
20 Haldwani UT-08-007-014-001/701700288
(Nawarkhera) 		3508007000NRG23200220230072161 20/02/2023 Devram 3508007WL015386 Devram 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721895 DEVRAM S/O CHINTARAM IDBI BANK(607095)
21 Haldwani UT-08-007-014-001/701700288
(Nawarkhera) 		3508007000NRG23200220230072163 20/02/2023 pooja 3508007WL015386 pooja 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721888 POOJA D/O DEV RAM IDBI BANK(607095)
22 Haldwani UT-08-007-014-001/701700288
(Nawarkhera) 		3508007000NRG23200220230072162 20/02/2023 Rita Arya 3508007WL015386 Rita Arya 00165 IBKL0001208 2556 2556 Processed 25/02/2023 9180721911 BHUWAN CHANDRA S/O DEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40896 40896
23 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG23200220230072104 20/02/2023 Devendar singh 3508007WL015366 Devendar singh 00303 NTBL0HAL108 2556 2556 Processed 25/02/2023 9180721920 DEVENDRABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
24 Haldwani UT-08-007-041-002/7042111321
(Kuriyagaon) 		3508007000NRG23200220230072143 20/02/2023 pawan 3508007WL015380 pawan 00354 PUNB0019600 2556 2556 Processed 25/02/2023 9180721883 PAWAN PADALIYA S/O G C PADALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
25 Haldwani UT-08-007-014-001/701700284
(Nawarkhera) 		3508007000NRG23200220230072149 20/02/2023 Geeta Devi 3508007WL015383 Geeta Devi 00354 PUNB0556000 2556 2556 Processed 25/02/2023 9180721910 GEETA DEVI W/O CHANDRAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
26 Haldwani UT-08-007-032-002/7039102381
() 		3508007000NRG23200220230072105 20/02/2023 Rajat Bisht 3508007WL015366 Rajat Bisht 00354 PUNB0987400 2556 2556 Processed 25/02/2023 9180721917 RAJATBISHT UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2556 2556
27 Haldwani UT-08-007-014-001/701700256
(Nawarkhera) 		3508007000NRG23200220230072101 20/02/2023 Prema Bhakuni 3508007WL015363 Prema Bhakuni 00415 SBIN0015153 2556 2556 Processed 25/02/2023 9180721919 NAIB SUBEDAR MADHAN SINGH BHAKUNI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 Haldwani UT-08-007-041-002/7042111238
(Kuriyagaon) 		3508007000NRG23200220230072141 20/02/2023 Neema Paldaliya 3508007WL015380 Neema Paldaliya 00415 SBIN0050620 2556 2556 Processed 25/02/2023 9180721909 MRS NEEMA WO PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
29 Haldwani UT-08-007-008-001/700800199
(Kishanpur rekwal) 		3508007000NRG23200220230072166 20/02/2023 balam singh Kulaura 3508007WL015387 balam singh Kulaura 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721915 Mr. BALAM SINGH KULAURA UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-008-001/700800199
(Kishanpur rekwal) 		3508007000NRG23200220230072165 20/02/2023 pushpa kulera 3508007WL015387 pushpa kulera 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721904 Mrs. PUSHPA KULERA UTTARAKHAND GRAMIN BANK(607197)
31 Haldwani UT-08-007-008-001/700800199
(Kishanpur rekwal) 		3508007000NRG23200220230072164 20/02/2023 Surendra singh kulaalra 3508007WL015387 Surendra singh kulaalra 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721912 Mr. SURENDRA KULAURA UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-008-001/700800214
(Kishanpur rekwal) 		3508007000NRG23200220230072167 20/02/2023 Jagat Singh 3508007WL015387 Jagat Singh 00479 SBIN0RRUTGB 1917 1917 Processed 25/02/2023 9180721918 JAGAT SINGH RAIKWAL SO HIMMAT BANK OF BARODA(606985)
33 Haldwani UT-08-007-031-001/703920347
(pniyali) 		3508007000NRG23200220230072103 20/02/2023 Durga Arya 3508007WL015365 Durga Arya 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721905 Miss. DURGA ARYA UTTARAKHAND GRAMIN BANK(607197)
34 Haldwani UT-08-007-031-003/703920328
(pniyali) 		3508007000NRG23200220230072102 20/02/2023 dinesh chandr bhatt 3508007WL015364 dinesh chandr bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721906 DINESH CHANDRA BHATT UNION BANK OF INDIA(508500)
35 Haldwani UT-08-007-032-002/703500231
() 		3508007000NRG23200220230072136 20/02/2023 Laxman singh 3508007WL015378 Laxman singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721903 Mr. LAXMAN SINGH S/O BHAGWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Haldwani UT-08-007-032-002/703500247
() 		3508007000NRG23200220230072116 20/02/2023 Neema devi 3508007WL015369 Neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721913 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Haldwani UT-08-007-032-002/703500247
() 		3508007000NRG23200220230072115 20/02/2023 Pan singh 3508007WL015369 Pan singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721914 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Haldwani UT-08-007-037-001/703720372
(Chosla) 		3508007000NRG23200220230072168 20/02/2023 Champa 3508007WL015388 Champa 00479 SBIN0RRUTGB 1917 1917 Processed 25/02/2023 9180721916 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Haldwani UT-08-007-041-002/7042111272
(Kuriyagaon) 		3508007000NRG23200220230072142 20/02/2023 Munni devi 3508007WL015380 Munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180721902 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
Total 95211 95211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_200223APB_FTO_150724 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5112
2 Haldwani UT3508007_200223APB_FTO_150724 Bank of Baroda BARB0LOHARI Loharia saal talla 4473
3 Haldwani UT3508007_200223APB_FTO_150724 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2556
4 Haldwani UT3508007_200223APB_FTO_150724 IDBI Bank IBKL0001208 Khera 40896
5 Haldwani UT3508007_200223APB_FTO_150724 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 2556
6 Haldwani UT3508007_200223APB_FTO_150724 Punjab National Bank PUNB0019600 HALDWANI MAIN 2556
7 Haldwani UT3508007_200223APB_FTO_150724 Punjab National Bank PUNB0556000 Dewla malla 2556
8 Haldwani UT3508007_200223APB_FTO_150724 Punjab National Bank PUNB0987400 HARIPUR NAYAK 2556
9 Haldwani UT3508007_200223APB_FTO_150724 State Bank of India SBIN0015153 TEDHI PULIA 2556
10 Haldwani UT3508007_200223APB_FTO_150724 State Bank of India SBIN0050620 HALDWANI 2556
11 Haldwani UT3508007_200223APB_FTO_150724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Damuadhungha 2556
12 Haldwani UT3508007_200223APB_FTO_150724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 9585
13 Haldwani UT3508007_200223APB_FTO_150724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 7029
14 Haldwani UT3508007_200223APB_FTO_150724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 7668

Download In Excel