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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250523FTO_24005
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-08-007-013-001/7013011200
(Dewla malla) 		3508007000NRG24250520230008462 25/05/2023 naresh 3508007WL001442 naresh 00045 BARB0KUNWAR 1840 1840 Processed 30/05/2023 1943729352 naresh ()
2 Haldwani UT-08-007-014-001/701700286
(Nawarkhera) 		3508007000NRG24250520230008475 25/05/2023 parwati devi 3508007WL001448 parwati devi 00045 BARB0KUNWAR 2760 2760 Processed 30/05/2023 1943729342 parwati devi ()
SubTotal 4600 4600
3 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24250520230008330 25/05/2023 PRABHA DEVI 3508007WL001417 PRABHA DEVI 00176 IDIB000H517 1380 1380 Processed 30/05/2023 1943729343 PRABHA DEVI ()
4 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24250520230008344 25/05/2023 Anand Ballabh Joshi 3508007WL001417 Anand Ballabh Joshi 00176 IDIB000H517 1150 1150 Processed 30/05/2023 1943729351 Anand Ballabh Joshi ()
5 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24250520230008345 25/05/2023 Chandra Ballabh 3508007WL001417 Chandra Ballabh 00176 IDIB000H517 1150 1150 Processed 30/05/2023 1943729350 Chandra Ballabh ()
SubTotal 3680 3680
6 Haldwani UT-08-007-036-001/7036010353
(Basani) 		3508007000NRG24250520230008343 25/05/2023 Pankaj Bisht 3508007WL001417 Pankaj Bisht 00303 NTBL0BHI010 1150 1150 Processed 30/05/2023 1943729344 Pankaj Bisht ()
SubTotal 1150 1150
7 Haldwani UT-08-007-012-001/7068002615
(Dewla talla) 		3508007000NRG24250520230008468 25/05/2023 Beena Goswami 3508007WL001444 Beena Goswami 00354 PUNB0556000 2760 2760 Processed 30/05/2023 1943729345 Beena Goswami ()
SubTotal 2760 2760
8 Haldwani UT-08-007-031-001/703920300
(pniyali) 		3508007000NRG24250520230008171 25/05/2023 Suresh Chandra Bhatt 3508007WL001384 Suresh Chandra Bhatt 00415 SBIN0005100 920 920 Processed 30/05/2023 1943729347 MS PRIYANKA BHATT ()
9 Haldwani UT-08-007-075-001/703920322
(pniyali) 		3508007000NRG24250520230008175 25/05/2023 nirmla chauhan 3508007WL001384 nirmla chauhan 00415 SBIN0005100 920 920 Processed 30/05/2023 1943729346 HEMANT SINGH CHAUHAN NIRMALA CHAUHAN ()
SubTotal 1840 1840
10 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24250520230008160 25/05/2023 deepa bisht 3508007WL001381 deepa bisht 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1943729349 deepa bisht ()
11 Haldwani UT-08-007-060-001/706300226
(Jaypur kheema) 		3508007000NRG24250520230008452 25/05/2023 Tulsi 3508007WL001438 Tulsi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1943729348 Tulsi ()
SubTotal 5290 5290
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250523FTO_24005 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
2 Haldwani UT3508007_250523FTO_24005 Indian Bank IDIB000H517 HALDWANI 3680
3 Haldwani UT3508007_250523FTO_24005 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1150
4 Haldwani UT3508007_250523FTO_24005 Punjab National Bank PUNB0556000 Dewla malla 2760
5 Haldwani UT3508007_250523FTO_24005 State Bank of India SBIN0005100 KUSUMKHERA 1840
6 Haldwani UT3508007_250523FTO_24005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2530
7 Haldwani UT3508007_250523FTO_24005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2760

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