Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_090823FTO_50264
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-08-007-002-001/7003002449
(Lakhan mandi) 		3508007000NRG24090820230025652 09/08/2023 Bhagwati Devi 3508007WL004810 Bhagwati Devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4660023821 Bhagwati Devi ()
2 Haldwani UT-08-007-002-001/7003002450
(Lakhan mandi) 		3508007000NRG24090820230025653 09/08/2023 Jaya Bargali 3508007WL004810 Jaya Bargali 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4660023826 Jaya Bargali ()
3 Haldwani UT-08-007-002-001/7003002450
(Lakhan mandi) 		3508007000NRG24090820230025654 09/08/2023 Jitendra Singh Bargali 3508007WL004810 Jitendra Singh Bargali 00045 BARB0CHORGA 1840 1840 Processed 18/08/2023 4660023827 Jitendra Singh Bargali ()
4 Haldwani UT-08-007-002-001/7003002450
(Lakhan mandi) 		3508007000NRG24090820230025655 09/08/2023 Kamla devi 3508007WL004810 Kamla devi 00045 BARB0CHORGA 1380 1380 Processed 18/08/2023 4660023825 Kamla devi ()
5 Haldwani UT-08-007-002-001/7003002451
(Lakhan mandi) 		3508007000NRG24090820230025648 09/08/2023 Diwan Singh 3508007WL004808 Diwan Singh 00045 BARB0CHORGA 2530 2530 Processed 18/08/2023 4660023820 Diwan Singh ()
6 Haldwani UT-08-007-002-001/7003002451
(Lakhan mandi) 		3508007000NRG24090820230025647 09/08/2023 Tikam Singh 3508007WL004808 Tikam Singh 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4660023823 Tikam Singh ()
7 Haldwani UT-08-007-002-001/7003002452
(Lakhan mandi) 		3508007000NRG24090820230025650 09/08/2023 Seema Devi 3508007WL004809 Seema Devi 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4660023824 Seema Devi ()
8 Haldwani UT-08-007-002-001/7003002453
(Lakhan mandi) 		3508007000NRG24090820230025651 09/08/2023 Hemant Singh Sammal 3508007WL004809 Hemant Singh Sammal 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4660023822 Hemant Singh Sammal ()
SubTotal 19550 19550
9 Haldwani UT-08-007-002-001/7003002451
(Lakhan mandi) 		3508007000NRG24090820230025646 09/08/2023 Ganga devi 3508007WL004808 Ganga devi 00462 UCBA0003130 2760 2760 Processed 18/08/2023 4660023828 GANGA DEVI ()
SubTotal 2760 2760
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_090823FTO_50264 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 19550
2 Haldwani UT3508007_090823FTO_50264 UCO Bank UCBA0003130 Sissona 2760

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