Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_041023FTO_76831
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-08-007-001-001/7042111278
(Naya gaon katan) 		3508007000NRG24041020230036123 04/10/2023 kartik rubali 3508007WL007021 kartik rubali 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895128858 kartik rubali ()
2 Haldwani UT-08-007-003-005/7003660627
(Khanwal katan) 		3508007000NRG24041020230036106 04/10/2023 chandan singh 3508007WL007020 chandan singh 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895128857 chandan singh ()
SubTotal 5520 5520
3 Haldwani UT-08-007-063-002/7063001598
(Bamethabanger khima) 		3508007000NRG24041020230035846 04/10/2023 Harshit Tiwari 3508007WL006989 Harshit Tiwari 00045 BARB0DURNAI 1610 1610 Processed 01/11/2023 6895128860 Harshit Tiwari ()
4 Haldwani UT-08-007-063-002/7063001598
(Bamethabanger khima) 		3508007000NRG24041020230035847 04/10/2023 Mona Tiwari 3508007WL006989 Mona Tiwari 00045 BARB0DURNAI 1610 1610 Processed 01/11/2023 6895128859 Mona Tiwari ()
SubTotal 3220 3220
5 Haldwani UT-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24041020230036144 04/10/2023 Pushpa Baseda 3508007WL007025 Pushpa Baseda 00045 BARB0KUNWAR 2300 2300 Processed 01/11/2023 6895128861 Pushpa Baseda ()
SubTotal 2300 2300
6 Haldwani UT-08-007-001-001/7042111279
(Naya gaon katan) 		3508007000NRG24041020230036091 04/10/2023 Geeta 3508007WL007017 Geeta 00045 BARB0PATLOT 2760 2760 Processed 01/11/2023 6895128862 Geeta ()
SubTotal 2760 2760
7 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24041020230036132 04/10/2023 Gaurav Kumar 3508007WL007023 Gaurav Kumar 00303 NTBL0HAL121 2070 2070 Processed 01/11/2023 6895128863 Gaurav Kumar ()
8 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24041020230036142 04/10/2023 Bhuwan Chandra 3508007WL007025 Bhuwan Chandra 00303 NTBL0HAL121 2300 2300 Processed 01/11/2023 6895128864 Bhuwan Chandra ()
SubTotal 4370 4370
9 Haldwani UT-08-007-063-002/7063001590
(Bamethabanger khima) 		3508007000NRG24041020230035843 04/10/2023 Jiwanti Garwal 3508007WL006989 Jiwanti Garwal 00415 SBIN0014140 1610 1610 Processed 01/11/2023 6895128867 MRS JIWANTI GARWAL ()
10 Haldwani UT-08-007-063-002/7063001600
(Bamethabanger khima) 		3508007000NRG24041020230035848 04/10/2023 Khushbu tiwari 3508007WL006989 Khushbu tiwari 00415 SBIN0014140 1610 1610 Processed 01/11/2023 6895128866 MISS KHUSHBU TIWARI ()
11 Haldwani UT-08-007-063-004/4
(Bamethabanger khima) 		3508007000NRG24041020230035850 04/10/2023 Deep Chandra Tiwari 3508007WL006989 Deep Chandra Tiwari 00415 SBIN0014140 1610 1610 Processed 01/11/2023 6895128865 MR DEEP CHANDRA ()
SubTotal 4830 4830
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_041023FTO_76831 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5520
2 Haldwani UT3508007_041023FTO_76831 Bank of Baroda BARB0DURNAI halduchor 3220
3 Haldwani UT3508007_041023FTO_76831 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2300
4 Haldwani UT3508007_041023FTO_76831 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760
5 Haldwani UT3508007_041023FTO_76831 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 4370
6 Haldwani UT3508007_041023FTO_76831 State Bank of India SBIN0014140 HALDUCHAUR 4830

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