Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_140823APB_FTO_51541
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-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24140820230026659 14/08/2023 Suman gururani 3508007WL004980 Suman gururani 00045 BARB0DURNAI 690 690 Processed 24/08/2023 4773664685 Suman Gurrani BANK OF BARODA(606985)
2 Haldwani UT-08-007-065-001/7042111287
(Durgapalpur parma) 		3508007000NRG24140820230026660 14/08/2023 Harshit bora 3508007WL004980 Harshit bora 00045 BARB0DURNAI 1610 1610 Processed 24/08/2023 4773664686 Harshit Bora BANK OF BARODA(606985)
3 Haldwani UT-08-007-065-001/706503108
(Durgapalpur parma) 		3508007000NRG24140820230026663 14/08/2023 sagar bor a 3508007WL004980 sagar bor a 00045 BARB0DURNAI 1610 1610 Processed 24/08/2023 4773664688 Sagar Bora BANK OF BARODA(606985)
4 Haldwani UT-08-007-069-001/7042111251
(Halduchour dina) 		3508007000NRG24140820230026672 14/08/2023 Babita 3508007WL004984 Babita 00045 BARB0DURNAI 460 460 Processed 24/08/2023 4773664687 Babita BANK OF BARODA(606985)
SubTotal 4370 4370
5 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24140820230026682 14/08/2023 Dev singh 3508007WL004986 Dev singh 00112 YESB0NDCB01 2760 2760 Processed 23/08/2023 4773664678 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 Haldwani UT-08-007-069-001/7042111251
(Halduchour dina) 		3508007000NRG24140820230026671 14/08/2023 bharav datt dumka 3508007WL004984 bharav datt dumka 00112 YESB0NDCB23 460 460 Processed 23/08/2023 4773664677 BHAIRAV DATT SO KHYALI DUTT UNION BANK OF INDIA(508500)
SubTotal 460 460
7 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24140820230026684 14/08/2023 kamal singh bisht 3508007WL004986 kamal singh bisht 00303 NTBL0HAL121 2760 2760 Processed 23/08/2023 4773664679 KAMAL SINGH BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
8 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24140820230026657 14/08/2023 Bhaskar gururani 3508007WL004980 Bhaskar gururani 00415 SBIN0014140 1380 1380 Processed 23/08/2023 4773664680 MR BHASHKAR GURURANI STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24140820230026658 14/08/2023 tanuja 3508007WL004980 tanuja 00415 SBIN0014140 1380 1380 Processed 23/08/2023 4773664681 MRS TANUJA TANUJA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24140820230026683 14/08/2023 Manju 3508007WL004986 Manju 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664689 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-061-001/7061002534
(Jaypur visa) 		3508007000NRG24140820230026669 14/08/2023 Kamlesh kapil 3508007WL004983 Kamlesh kapil 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664684 Mr. KAMLESH KAPIL SO SADANAND KAPIL UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-061-001/7061002534
(Jaypur visa) 		3508007000NRG24140820230026668 14/08/2023 Sadanand Kapil 3508007WL004983 Sadanand Kapil 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664682 Mr. SADHA NAND S/O TULA RAM . UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-065-001/7042111273
(Durgapalpur parma) 		3508007000NRG24140820230026656 14/08/2023 Girish chandra bhatt 3508007WL004980 Girish chandra bhatt 00479 SBIN0RRUTGB 1610 1610 Processed 24/08/2023 4773664683 GIREESH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 9890 9890
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_140823APB_FTO_51541 Bank of Baroda BARB0DURNAI halduchor 4370
2 Haldwani UT3508007_140823APB_FTO_51541 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Haldwani UT3508007_140823APB_FTO_51541 District Co-operative Bank YESB0NDCB23 Halduchour 460
4 Haldwani UT3508007_140823APB_FTO_51541 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
5 Haldwani UT3508007_140823APB_FTO_51541 State Bank of India SBIN0014140 HALDUCHAUR 2760
6 Haldwani UT3508007_140823APB_FTO_51541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
7 Haldwani UT3508007_140823APB_FTO_51541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7130

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