Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_280123FTO_143684
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-08-007-002-001/700300167
(Lakhan mandi) 		3508007000NRG23270120230067268 28/01/2023 Naveen Chandra 3508007WL014246 Naveen Chandra 00045 BARB0CHORGA 2556 2556 Processed 02/02/2023 8378017402 Naveen Chandra ()
2 Haldwani UT-08-007-002-001/700300217
(Lakhan mandi) 		3508007000NRG23270120230067269 28/01/2023 Bhuwan paneru 3508007WL014246 Bhuwan paneru 00045 BARB0CHORGA 2556 2556 Processed 02/02/2023 8378017404 Bhuwan paneru ()
3 Haldwani UT-08-007-004-014/7084131223
(Chorgaliya aamkhera) 		3508007000NRG23270120230067255 28/01/2023 sudha joshi 3508007WL014242 sudha joshi 00045 BARB0CHORGA 2556 2556 Processed 02/02/2023 8378017405 sudha joshi ()
4 Haldwani UT-08-007-004-014/7084131226
(Chorgaliya aamkhera) 		3508007000NRG23270120230067258 28/01/2023 tej singh 3508007WL014242 tej singh 00045 BARB0CHORGA 2556 2556 Processed 02/02/2023 8378017403 tej singh ()
SubTotal 10224 10224
5 Haldwani UT-08-007-002-001/7003002443
(Lakhan mandi) 		3508007000NRG23270120230067271 28/01/2023 Ritik Bajetha 3508007WL014246 Ritik Bajetha 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017415 Ritik Bajetha ()
6 Haldwani UT-08-007-002-001/7003002443
(Lakhan mandi) 		3508007000NRG23270120230067270 28/01/2023 Shivam Bajetha 3508007WL014246 Shivam Bajetha 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017413 Shivam Bajetha ()
7 Haldwani UT-08-007-004-014/7084131224
(Chorgaliya aamkhera) 		3508007000NRG23270120230067256 28/01/2023 pooja 3508007WL014242 pooja 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017416 pooja ()
8 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG23270120230067244 28/01/2023 babita bisht 3508007WL014240 babita bisht 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017412 babita bisht ()
9 Haldwani UT-08-007-004-014/7084131342
(Chorgaliya aamkhera) 		3508007000NRG23270120230067243 28/01/2023 prem singh 3508007WL014240 prem singh 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017406 prem singh ()
10 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG23270120230067246 28/01/2023 geeta rajwar 3508007WL014240 geeta rajwar 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017414 geeta rajwar ()
11 Haldwani UT-08-007-004-014/7084131343
(Chorgaliya aamkhera) 		3508007000NRG23270120230067245 28/01/2023 rekha rajwar 3508007WL014240 rekha rajwar 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017407 rekha rajwar ()
12 Haldwani UT-08-007-004-014/7084131344
(Chorgaliya aamkhera) 		3508007000NRG23270120230067247 28/01/2023 vikram singh bisht 3508007WL014240 vikram singh bisht 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017408 vikram singh bisht ()
13 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG23270120230067250 28/01/2023 gunjan bisht 3508007WL014240 gunjan bisht 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017410 gunjan bisht ()
14 Haldwani UT-08-007-004-014/7084131345
(Chorgaliya aamkhera) 		3508007000NRG23270120230067249 28/01/2023 hemant singh bisht 3508007WL014240 hemant singh bisht 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017409 hemant singh bisht ()
15 Haldwani UT-08-007-004-014/7084131346
(Chorgaliya aamkhera) 		3508007000NRG23270120230067251 28/01/2023 manvendra singh 3508007WL014240 manvendra singh 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017411 manvendra singh ()
16 Haldwani UT-08-007-009-001/701903202
(Lachampur) 		3508007000NRG23280120230067412 28/01/2023 Prakash Chandra Joshi 3508007WL014291 Prakash Chandra Joshi 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017417 Prakash Chandra Joshi ()
17 Haldwani UT-08-007-014-001/701700260
(Nawarkhera) 		3508007000NRG23280120230067306 28/01/2023 Vimla 3508007WL014257 Vimla 00045 BARB0KUNWAR 2556 2556 Processed 02/02/2023 8378017418 Vimla ()
SubTotal 33228 33228
18 Haldwani UT-08-007-031-003/703920335
(pniyali) 		3508007000NRG23270120230067117 28/01/2023 MAnoj Arya 3508007WL014210 MAnoj Arya 00045 BARB0LOHARI 2556 2556 Processed 02/02/2023 8378017419 MAnoj Arya ()
SubTotal 2556 2556
19 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG23280120230067303 28/01/2023 Sheela devi 3508007WL014256 Sheela devi 00165 IBKL0001208 2556 2556 Processed 02/02/2023 8378017420 Sheela devi ()
SubTotal 2556 2556
20 Haldwani UT-08-007-036-001/7036010045
(Basani) 		3508007000NRG23270120230067119 28/01/2023 geeta devi 3508007WL014211 geeta devi 00176 IDIB000H517 2556 2556 Processed 02/02/2023 8378017423 geeta devi ()
21 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG23270120230067285 28/01/2023 Anand Ballabh Joshi 3508007WL014249 Anand Ballabh Joshi 00176 IDIB000H517 2343 2343 Processed 02/02/2023 8378017428 Anand Ballabh Joshi ()
22 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG23270120230067286 28/01/2023 Chandra Ballabh 3508007WL014249 Chandra Ballabh 00176 IDIB000H517 2343 2343 Processed 02/02/2023 8378017429 Chandra Ballabh ()
SubTotal 7242 7242
23 Haldwani UT-08-007-031-003/703920328
(pniyali) 		3508007000NRG23280120230067437 28/01/2023 MANJU DEVI 3508007WL014295 MANJU DEVI 00303 NTBL0HAL108 2556 2556 Processed 02/02/2023 8378017431 MANJU DEVI ()
24 Haldwani UT-08-007-031-003/703920328
(pniyali) 		3508007000NRG23280120230067438 28/01/2023 MANSI BHATT 3508007WL014295 MANSI BHATT 00303 NTBL0HAL108 2556 2556 Processed 02/02/2023 8378017432 MANSI BHATT ()
SubTotal 5112 5112
25 Haldwani UT-08-007-014-001/701700261
(Nawarkhera) 		3508007000NRG23280120230067307 28/01/2023 Pushpa devi 3508007WL014257 Pushpa devi 00354 PUNB0556000 2556 2556 Processed 02/02/2023 8378017425 Pushpa devi ()
SubTotal 2556 2556
26 Haldwani UT-08-007-064-003/7064100196
(Halduchour jaggi) 		3508007000NRG23270120230067264 28/01/2023 VIDYA BHATT 3508007WL014244 VIDYA BHATT 00415 SBIN0014140 2556 2556 Processed 02/02/2023 8378017427 MRS VIDHYA BHATT ()
SubTotal 2556 2556
27 Haldwani UT-08-007-039-002/7039102368
(Lamachor khas) 		3508007000NRG23270120230067102 28/01/2023 Lalita Pandey 3508007WL014203 Lalita Pandey 00415 SBIN0017027 1704 1704 Processed 02/02/2023 8378017424 MRS LALITA ()
28 Haldwani UT-08-007-039-002/703912015
(Lamachor khas) 		3508007000NRG23270120230067107 28/01/2023 pushpa 3508007WL014206 pushpa 00415 SBIN0017027 2556 2556 Processed 02/02/2023 8378017421 MRS PUSHPA GARIYA ()
SubTotal 4260 4260
29 Haldwani UT-08-007-036-001/7036010359
(Basani) 		3508007000NRG23270120230067128 28/01/2023 Durga Devi 3508007WL014215 Durga Devi 00415 SBIN0062278 2343 2343 Processed 02/02/2023 8378017430 MRS DURGA DEVI ()
SubTotal 2343 2343
30 Haldwani UT-08-007-031-003/703920178
(pniyali) 		3508007000NRG23270120230067114 28/01/2023 Ganga Bora 3508007WL014210 Ganga Bora 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017433 Ganga Bora ()
31 Haldwani UT-08-007-044-001/136
(Himmtpur bejnath) 		3508007000NRG23270120230067180 28/01/2023 gurudayal singh 3508007WL014225 gurudayal singh 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378017426 gurudayal singh ()
32 Haldwani UT-08-007-062-005/706200600
(Gangapur kabdal) 		3508007000NRG23270120230067278 28/01/2023 kamla negi 3508007WL014247 kamla negi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017422 kamla negi ()
SubTotal 7242 7242
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280123FTO_143684 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 10224
2 Haldwani UT3508007_280123FTO_143684 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 33228
3 Haldwani UT3508007_280123FTO_143684 Bank of Baroda BARB0LOHARI Loharia saal talla 2556
4 Haldwani UT3508007_280123FTO_143684 IDBI Bank IBKL0001208 Khera 2556
5 Haldwani UT3508007_280123FTO_143684 Indian Bank IDIB000H517 HALDWANI 7242
6 Haldwani UT3508007_280123FTO_143684 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 5112
7 Haldwani UT3508007_280123FTO_143684 Punjab National Bank PUNB0556000 Dewla malla 2556
8 Haldwani UT3508007_280123FTO_143684 State Bank of India SBIN0014140 HALDUCHAUR 2556
9 Haldwani UT3508007_280123FTO_143684 State Bank of India SBIN0017027 lamachor 4260
10 Haldwani UT3508007_280123FTO_143684 State Bank of India SBIN0062278 Kathghariya 2343
11 Haldwani UT3508007_280123FTO_143684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2130
12 Haldwani UT3508007_280123FTO_143684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2556
13 Haldwani UT3508007_280123FTO_143684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2556

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