Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_181223FTO_103588
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-08-007-002-001/700300230
(Lakhan mandi) 		3508007000NRG24181220230048602 18/12/2023 KUMKUM CHAUSALI 3508007WL009470 KUMKUM CHAUSALI 00045 BARB0CHORGA 2070 2070 Processed 01/02/2024 9907094850 KUMKUM CHAUSALI ()
2 Haldwani UT-08-007-002-001/7003002461
(Lakhan mandi) 		3508007000NRG24181220230048600 18/12/2023 Deepa 3508007WL009469 Deepa 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9907094852 Deepa ()
3 Haldwani UT-08-007-002-001/7003002467
(Lakhan mandi) 		3508007000NRG24181220230048608 18/12/2023 Meenakshi bajetha 3508007WL009472 Meenakshi bajetha 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9907094851 Meenakshi bajetha ()
4 Haldwani UT-08-007-002-001/7003002467
(Lakhan mandi) 		3508007000NRG24181220230048607 18/12/2023 Raghav bajetha 3508007WL009472 Raghav bajetha 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9907094853 Raghav bajetha ()
5 Haldwani UT-08-007-002-001/7003002468
(Lakhan mandi) 		3508007000NRG24181220230048605 18/12/2023 Basanti devi 3508007WL009471 Basanti devi 00045 BARB0CHORGA 1840 1840 Processed 01/02/2024 9907094854 Basanti devi ()
6 Haldwani UT-08-007-002-001/7003002478
(Lakhan mandi) 		3508007000NRG24181220230048601 18/12/2023 Prakash chandra 3508007WL009469 Prakash chandra 00045 BARB0CHORGA 1610 1610 Processed 01/02/2024 9907094849 Prakash chandra ()
SubTotal 11040 11040
7 Haldwani UT-08-007-008-001/700800382
(Kishanpur rekwal) 		3508007000NRG24181220230048597 18/12/2023 Mohan singh 3508007WL009468 Mohan singh 00045 BARB0KUNWAR 2990 2990 Processed 01/02/2024 9907094855 Mohan singh ()
SubTotal 2990 2990
8 Haldwani UT-08-007-007-001/700800389
(Sunderpur Rekwal) 		3508007000NRG24181220230048611 18/12/2023 Paramjit kaur 3508007WL009474 Paramjit kaur 00303 NTBL0HAL121 2760 2760 Processed 01/02/2024 9907094856 Paramjit kaur ()
SubTotal 2760 2760
9 Haldwani UT-08-007-007-001/700800390
(Sunderpur Rekwal) 		3508007000NRG24181220230048614 18/12/2023 angrej singh 3508007WL009474 angrej singh 00415 SBIN0018943 2760 2760 Rejected 01/02/2024 9907094857 No Such Account
10 Haldwani UT-08-007-007-001/700800390
(Sunderpur Rekwal) 		3508007000NRG24181220230048615 18/12/2023 prabhajot kaur 3508007WL009474 prabhajot kaur 00415 SBIN0018943 2760 2760 Rejected 01/02/2024 9907094858 No Such Account
SubTotal 5520 5520
11 Haldwani UT-08-007-007-001/700800389
(Sunderpur Rekwal) 		3508007000NRG24181220230048612 18/12/2023 Simran Kaur Sandhu 3508007WL009474 Simran Kaur Sandhu 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907094859 No Such Account
12 Haldwani UT-08-007-007-001/700800389
(Sunderpur Rekwal) 		3508007000NRG24181220230048613 18/12/2023 Sukhendar singh 3508007WL009474 Sukhendar singh 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907094860 No Such Account
13 Haldwani UT-08-007-008-001/700800382
(Kishanpur rekwal) 		3508007000NRG24181220230048598 18/12/2023 Aneeta 3508007WL009468 Aneeta 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907094862 Aneeta ()
14 Haldwani UT-08-007-008-001/700800383
(Kishanpur rekwal) 		3508007000NRG24181220230048596 18/12/2023 Dhani Devi 3508007WL009467 Dhani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907094861 Dhani Devi ()
SubTotal 11730 11730
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_181223FTO_103588 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 11040
2 Haldwani UT3508007_181223FTO_103588 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2990
3 Haldwani UT3508007_181223FTO_103588 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
4 Haldwani UT3508007_181223FTO_103588 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 5520
5 Haldwani UT3508007_181223FTO_103588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 11730

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