Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_210922FTO_90639
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-08-007-060-001/706300216
(Jaypur kheema) 		3508007000NRG23210920220038431 21/09/2022 Anuj kavidayal 3508007WL0008028 Anuj kavidayal 00045 BARB0BLYHAL 2556 2556 Processed 24/09/2022 4955218117 Anuj kavidayal ()
2 Haldwani UT-08-007-060-001/706300216
(Jaypur kheema) 		3508007000NRG23210920220038434 21/09/2022 Anuj kavidayal 3508007WL0008028 Anuj kavidayal 00045 BARB0BLYHAL 1917 1917 Processed 24/09/2022 4955218118 Anuj kavidayal ()
3 Haldwani UT-08-007-060-001/706300217
(Jaypur kheema) 		3508007000NRG23210920220038432 21/09/2022 Karan kavidayal 3508007WL0008028 Karan kavidayal 00045 BARB0BLYHAL 2556 2556 Processed 24/09/2022 4955218115 Karan kavidayal ()
4 Haldwani UT-08-007-060-001/706300217
(Jaypur kheema) 		3508007000NRG23210920220038433 21/09/2022 Karan kavidayal 3508007WL0008028 Karan kavidayal 00045 BARB0BLYHAL 1065 1065 Processed 24/09/2022 4955218116 Karan kavidayal ()
SubTotal 8094 8094
5 Haldwani UT-08-007-001-001/700100147
(Naya gaon katan) 		3508007000NRG23210920220038298 21/09/2022 Parwati Devi 3508007WL0007993 Parwati Devi 00045 BARB0CHORGA 2556 2556 Rejected 24/09/2022 4955218120 Account closed
6 Haldwani UT-08-007-001-001/700100147
(Naya gaon katan) 		3508007000NRG23210920220038299 21/09/2022 Parwati Devi 3508007WL0007993 Parwati Devi 00045 BARB0CHORGA 1491 1491 Rejected 24/09/2022 4955218121 Account closed
7 Haldwani UT-08-007-001-001/700100315
(Naya gaon katan) 		3508007000NRG23210920220038300 21/09/2022 lokmadi 3508007WL0007993 lokmadi 00045 BARB0CHORGA 2556 2556 Processed 24/09/2022 4955218119 lokmadi ()
SubTotal 6603 6603
8 Haldwani UT-08-007-069-001/706900281
(Halduchour dina) 		3508007000NRG23210920220038490 21/09/2022 Geeta joshi 3508007WL0008046 Geeta joshi 00045 BARB0HALDWA 2556 2556 Processed 24/09/2022 4955218122 Geeta joshi ()
9 Haldwani UT-08-007-069-001/706900281
(Halduchour dina) 		3508007000NRG23210920220038491 21/09/2022 Geeta joshi 3508007WL0008046 Geeta joshi 00045 BARB0HALDWA 2556 2556 Processed 24/09/2022 4955218123 Geeta joshi ()
SubTotal 5112 5112
10 Haldwani UT-08-007-005-001/700500263
(Sitapur) 		3508007000NRG23210920220038541 21/09/2022 Shanti 3508007WL0008052 Shanti 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218124 Shanti ()
11 Haldwani UT-08-007-005-001/700500263
(Sitapur) 		3508007000NRG23210920220038542 21/09/2022 Shanti 3508007WL0008052 Shanti 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218125 Shanti ()
12 Haldwani UT-08-007-005-001/700500264
(Sitapur) 		3508007000NRG23210920220038543 21/09/2022 jagdish 3508007WL0008052 jagdish 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218128 jagdish ()
13 Haldwani UT-08-007-005-001/700500264
(Sitapur) 		3508007000NRG23210920220038544 21/09/2022 jagdish 3508007WL0008052 jagdish 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218129 jagdish ()
14 Haldwani UT-08-007-006-004/6
(Basantpur) 		3508007000NRG23210920220038289 21/09/2022 deepa devi 3508007WL0007988 deepa devi 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218092 deepa devi ()
15 Haldwani UT-08-007-006-004/6
(Basantpur) 		3508007000NRG23210920220038290 21/09/2022 deepa devi 3508007WL0007988 deepa devi 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218093 deepa devi ()
16 Haldwani UT-08-007-006-004/6
(Basantpur) 		3508007000NRG23210920220038291 21/09/2022 Parveen singh 3508007WL0007989 Parveen singh 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218126 Parveen singh ()
17 Haldwani UT-08-007-006-004/6
(Basantpur) 		3508007000NRG23210920220038292 21/09/2022 Parveen singh 3508007WL0007989 Parveen singh 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218127 Parveen singh ()
18 Haldwani UT-08-007-012-001/7021110332
(Dewla talla) 		3508007000NRG23210920220038643 21/09/2022 Parveen Chandra 3508007WL0008067 Parveen Chandra 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218094 Parveen Chandra ()
19 Haldwani UT-08-007-012-001/7021110332
(Dewla talla) 		3508007000NRG23210920220038644 21/09/2022 Parveen Chandra 3508007WL0008067 Parveen Chandra 00045 BARB0KUNWAR 2556 2556 Processed 24/09/2022 4955218095 Parveen Chandra ()
SubTotal 25560 25560
20 Haldwani UT-08-007-055-002/705520319
(Hathikhal) 		3508007000NRG23210920220038873 21/09/2022 Nathu Lal 3508007WL0008134 Nathu Lal 00303 NTBL0HAL103 2556 2556 Processed 24/09/2022 4955218096 Nathu Lal ()
SubTotal 2556 2556
21 Haldwani UT-08-007-012-001/7068002586
(Dewla talla) 		3508007000NRG23210920220038645 21/09/2022 Rajendar puri 3508007WL0008067 Rajendar puri 00354 PUNB0556000 2556 2556 Rejected 24/09/2022 4955218097 No Such Account
SubTotal 2556 2556
22 Haldwani UT-08-007-003-005/700300598
(Khanwal katan) 		3508007000NRG23210920220038545 21/09/2022 Pramod Chandra 3508007WL0008053 Pramod Chandra 00415 SBIN0018943 2556 2556 Processed 24/09/2022 4955218098 MR PRAMOD CHANDRA ()
23 Haldwani UT-08-007-003-005/700300598
(Khanwal katan) 		3508007000NRG23210920220038546 21/09/2022 Pramod Chandra 3508007WL0008053 Pramod Chandra 00415 SBIN0018943 2556 2556 Processed 24/09/2022 4955218099 MR PRAMOD CHANDRA ()
24 Haldwani UT-08-007-003-005/700300598
(Khanwal katan) 		3508007000NRG23210920220038547 21/09/2022 Pramod Chandra 3508007WL0008053 Pramod Chandra 00415 SBIN0018943 2343 2343 Processed 24/09/2022 4955218100 MR PRAMOD CHANDRA ()
SubTotal 7455 7455
25 Haldwani UT-08-007-006-004/14
(Basantpur) 		3508007000NRG23210920220038877 21/09/2022 govind ballabh 3508007WL0008136 govind ballabh 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218101 No Such Account
26 Haldwani UT-08-007-009-001/701903322
(Lachampur) 		3508007000NRG23210920220038875 21/09/2022 Meenakshi 3508007WL0008135 Meenakshi 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218108 No Such Account
27 Haldwani UT-08-007-009-001/701903322
(Lachampur) 		3508007000NRG23210920220038876 21/09/2022 Meenakshi 3508007WL0008135 Meenakshi 00479 SBIN0RRUTGB 639 639 Rejected 24/09/2022 4955218109 No Such Account
28 Haldwani UT-08-007-035-001/7035020124
(Gujrora) 		3508007000NRG23210920220038293 21/09/2022 Janki devi 3508007WL0007990 Janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955218112 Janki devi ()
29 Haldwani UT-08-007-057-002/705702175
(Dholakhera) 		3508007000NRG23210920220038864 21/09/2022 pushpa nainwal 3508007WL0008132 pushpa nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218104 No Such Account
30 Haldwani UT-08-007-057-002/705702175
(Dholakhera) 		3508007000NRG23210920220038866 21/09/2022 pushpa nainwal 3508007WL0008132 pushpa nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218105 No Such Account
31 Haldwani UT-08-007-057-002/705702175
(Dholakhera) 		3508007000NRG23210920220038867 21/09/2022 Subodh Nainwal 3508007WL0008132 Subodh Nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218110 No Such Account
32 Haldwani UT-08-007-057-002/705702175
(Dholakhera) 		3508007000NRG23210920220038865 21/09/2022 Subodh Nainwal 3508007WL0008132 Subodh Nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218111 No Such Account
33 Haldwani UT-08-007-057-002/705702176
(Dholakhera) 		3508007000NRG23210920220038868 21/09/2022 Rewati Nainwal 3508007WL0008132 Rewati Nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218107 No Such Account
34 Haldwani UT-08-007-057-002/705702176
(Dholakhera) 		3508007000NRG23210920220038869 21/09/2022 Rewati Nainwal 3508007WL0008132 Rewati Nainwal 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218106 No Such Account
35 Haldwani UT-08-007-067-001/706710290
(Dumkabanger bachhi dharma) 		3508007000NRG23210920220038870 21/09/2022 Ajay pandey 3508007WL0008133 Ajay pandey 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218113 No Such Account
36 Haldwani UT-08-007-067-001/706710290
(Dumkabanger bachhi dharma) 		3508007000NRG23210920220038871 21/09/2022 Ajay pandey 3508007WL0008133 Ajay pandey 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218114 No Such Account
37 Haldwani UT-08-007-067-001/706710432
(Dumkabanger bachhi dharma) 		3508007000NRG23210920220038512 21/09/2022 Rajat Salwali 3508007WL0008048 Rajat Salwali 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218102 No Such Account
38 Haldwani UT-08-007-067-001/706710432
(Dumkabanger bachhi dharma) 		3508007000NRG23210920220038513 21/09/2022 Rajat Salwali 3508007WL0008048 Rajat Salwali 00479 SBIN0RRUTGB 2556 2556 Rejected 24/09/2022 4955218103 No Such Account
SubTotal 33867 33867
Total 91803 91803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_210922FTO_90639 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 8094
2 Haldwani UT3508007_210922FTO_90639 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 6603
3 Haldwani UT3508007_210922FTO_90639 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5112
4 Haldwani UT3508007_210922FTO_90639 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 25560
5 Haldwani UT3508007_210922FTO_90639 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2556
6 Haldwani UT3508007_210922FTO_90639 Punjab National Bank PUNB0556000 Dewla malla 2556
7 Haldwani UT3508007_210922FTO_90639 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 7455
8 Haldwani UT3508007_210922FTO_90639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 3195
9 Haldwani UT3508007_210922FTO_90639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5112
10 Haldwani UT3508007_210922FTO_90639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2556
11 Haldwani UT3508007_210922FTO_90639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 23004

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