Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040823FTO_48725
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-08-007-012-001/7068002623
(Dewla talla) 		3508007000NRG24040820230024616 04/08/2023 Diya Negi 3508007WL004583 Diya Negi 00045 BARB0HALDWA 2070 2070 Processed 18/08/2023 4660027139 Diya Negi ()
SubTotal 2070 2070
2 Haldwani UT-08-007-047-003/3
(chandani chok ghurdora) 		3508007000NRG24040820230024780 04/08/2023 Devki devi 3508007WL004606 Devki devi 00354 PUNB0187200 2760 2760 Processed 18/08/2023 4660027152 Devki devi ()
SubTotal 2760 2760
3 Haldwani UT-08-007-040-001/704377133
(Rampur lamachpr) 		3508007000NRG24040820230024793 04/08/2023 mohit chandra arya 3508007WL004610 mohit chandra arya 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4660027151 MR MOHIT CHANDRA ARYA ()
4 Haldwani UT-08-007-040-003/704000150
(Rampur lamachpr) 		3508007000NRG24040820230024786 04/08/2023 Dinesh chandra 3508007WL004608 Dinesh chandra 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4660027140 MR DINESH CHANDRA ()
5 Haldwani UT-08-007-040-003/704000150
(Rampur lamachpr) 		3508007000NRG24040820230024787 04/08/2023 Subham Chandra Arya 3508007WL004608 Subham Chandra Arya 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4660027141 MR SUBHAM CHANDRA ARYA ()
SubTotal 8280 8280
6 Haldwani UT-08-007-040-001/704377133
(Rampur lamachpr) 		3508007000NRG24040820230024792 04/08/2023 Tari Devi 3508007WL004610 Tari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027143 Tari Devi ()
7 Haldwani UT-08-007-047-003/12
(chandani chok ghurdora) 		3508007000NRG24040820230024778 04/08/2023 Chandrakala pargai 3508007WL004606 Chandrakala pargai 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4660027142 No Such Account
8 Haldwani UT-08-007-047-003/2
(chandani chok ghurdora) 		3508007000NRG24040820230024779 04/08/2023 CHAMPA DEVI 3508007WL004606 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027153 CHAMPA DEVI ()
9 Haldwani UT-08-007-047-004/7056010098
(chandani chok ghurdora) 		3508007000NRG24040820230024716 04/08/2023 Chandra Kaur 3508007WL004598 Chandra Kaur 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660027149 Chandra Kaur ()
10 Haldwani UT-08-007-047-004/7056010098
(chandani chok ghurdora) 		3508007000NRG24040820230024717 04/08/2023 Janrel Singh 3508007WL004598 Janrel Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660027148 Janrel Singh ()
11 Haldwani UT-08-007-047-004/7056010099
(chandani chok ghurdora) 		3508007000NRG24040820230024718 04/08/2023 Manjeet Kaur 3508007WL004598 Manjeet Kaur 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660027147 Manjeet Kaur ()
12 Haldwani UT-08-007-047-004/7056010196
(chandani chok ghurdora) 		3508007000NRG24040820230024712 04/08/2023 Rajan 3508007WL004597 Rajan 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660027150 Rajan ()
13 Haldwani UT-08-007-056-001/705601066
(Haripur purnanand) 		3508007000NRG24040820230024692 04/08/2023 Mamta devi 3508007WL004590 Mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027146 Mamta devi ()
14 Haldwani UT-08-007-056-001/705601066
(Haripur purnanand) 		3508007000NRG24040820230024693 04/08/2023 puran chandra kandpal 3508007WL004590 puran chandra kandpal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027144 puran chandra kandpal ()
15 Haldwani UT-08-007-056-001/705601066
(Haripur purnanand) 		3508007000NRG24040820230024691 04/08/2023 vipin chandra 3508007WL004590 vipin chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027145 vipin chandra ()
SubTotal 23460 23460
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040823FTO_48725 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2070
2 Haldwani UT3508007_040823FTO_48725 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2760
3 Haldwani UT3508007_040823FTO_48725 State Bank of India SBIN0017027 lamachor 8280
4 Haldwani UT3508007_040823FTO_48725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 6900
5 Haldwani UT3508007_040823FTO_48725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 5520
6 Haldwani UT3508007_040823FTO_48725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
7 Haldwani UT3508007_040823FTO_48725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8280

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