Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_180823FTO_53620
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-08-007-066-001/7066018679
(Kharkpur) 		3508007000NRG24180820230027563 18/08/2023 Shobha devi 3508007WL005186 Shobha devi 00045 BARB0HALDWA 2760 2760 Processed 25/08/2023 4830397463 Shobha devi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-066-001/7066018679
(Kharkpur) 		3508007000NRG24180820230027564 18/08/2023 Ankit 3508007WL005186 Ankit 00045 BARB0HALNAV 2760 2760 Processed 25/08/2023 4830397464 Ankit ()
SubTotal 2760 2760
3 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24180820230027577 18/08/2023 Meena Devi 3508007WL005190 Meena Devi 00303 NTBL0HAL103 2760 2760 Processed 25/08/2023 4830397466 Meena Devi ()
4 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24180820230027576 18/08/2023 Puran Chandra 3508007WL005190 Puran Chandra 00303 NTBL0HAL103 2760 2760 Processed 25/08/2023 4830397467 Puran Chandra ()
5 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24180820230027578 18/08/2023 Vishal 3508007WL005190 Vishal 00303 NTBL0HAL103 2760 2760 Processed 25/08/2023 4830397465 Vishal ()
SubTotal 8280 8280
6 Haldwani UT-08-007-059-001/7059901313
(Kishanpur skuliya) 		3508007000NRG24180820230027562 18/08/2023 Kheem Singh Kaira 3508007WL005185 Kheem Singh Kaira 00415 SBIN0014140 2760 2760 Processed 25/08/2023 4830397469 MR KHEEM SINGH KAIRA ()
7 Haldwani UT-08-007-068-001/706800298
(Jaggibanger) 		3508007000NRG24180820230027498 18/08/2023 Rekha dumka 3508007WL005170 Rekha dumka 00415 SBIN0014140 2990 2990 Processed 25/08/2023 4830397468 MS REKHA DUMKA ()
8 Haldwani UT-08-007-068-001/706800337
(Jaggibanger) 		3508007000NRG24180820230027500 18/08/2023 Kamlesh dumka 3508007WL005170 Kamlesh dumka 00415 SBIN0014140 2990 2990 Processed 25/08/2023 4830397470 MR KAMLESH DUMKA ()
SubTotal 8740 8740
9 Haldwani UT-08-007-038-003/54
(Jaypur padali) 		3508007000NRG24180820230027507 18/08/2023 RajatNainwal 3508007WL005172 RajatNainwal 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4830397473 MR RAJAT NAINWAL ()
10 Haldwani UT-08-007-038-003/7042111264
(Jaypur padali) 		3508007000NRG24180820230027529 18/08/2023 Ziauddin 3508007WL005178 Ziauddin 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4830397471 MR ZIAUDDIN ()
11 Haldwani UT-08-007-038-003/76
(Jaypur padali) 		3508007000NRG24180820230027533 18/08/2023 Manoj Bisht 3508007WL005179 Manoj Bisht 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4830397472 MR MANOJ BISHT ()
12 Haldwani UT-08-007-038-003/76
(Jaypur padali) 		3508007000NRG24180820230027532 18/08/2023 monika devi 3508007WL005179 monika devi 00415 SBIN0017027 2530 2530 Processed 25/08/2023 4830397482 MISS MONIKA BISHT ()
SubTotal 10120 10120
13 Haldwani UT-08-007-047-003/12
(chandani chok ghurdora) 		3508007000NRG24180820230027583 18/08/2023 Chandrakala pargai 3508007WL005192 Chandrakala pargai 00479 SBIN0RRUTGB 2300 2300 Rejected 25/08/2023 4830397474 No Such Account
14 Haldwani UT-08-007-047-003/2
(chandani chok ghurdora) 		3508007000NRG24180820230027584 18/08/2023 CHAMPA DEVI 3508007WL005192 CHAMPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4830397483 CHAMPA DEVI ()
15 Haldwani UT-08-007-066-001/7066018680
(Kharkpur) 		3508007000NRG24180820230027566 18/08/2023 Champa Devi 3508007WL005186 Champa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397479 Champa Devi ()
16 Haldwani UT-08-007-066-001/7066018680
(Kharkpur) 		3508007000NRG24180820230027565 18/08/2023 Krishna Prasad 3508007WL005186 Krishna Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397478 Krishna Prasad ()
17 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24180820230027571 18/08/2023 Bhagwati Devi 3508007WL005188 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397477 Bhagwati Devi ()
18 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24180820230027573 18/08/2023 Tara chandra 3508007WL005188 Tara chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397480 Tara chandra ()
19 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24180820230027572 18/08/2023 Trilok Ram 3508007WL005188 Trilok Ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397476 Trilok Ram ()
20 Haldwani UT-08-007-066-001/7066018682
(Kharkpur) 		3508007000NRG24180820230027568 18/08/2023 sanjiv 3508007WL005187 sanjiv 00479 SBIN0RRUTGB 2760 2760 Rejected 25/08/2023 4830397475 No Such Account
21 Haldwani UT-08-007-066-001/7066018683
(Kharkpur) 		3508007000NRG24180820230027570 18/08/2023 renu devi 3508007WL005187 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397481 renu devi ()
SubTotal 23690 23690
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180823FTO_53620 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
2 Haldwani UT3508007_180823FTO_53620 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Haldwani UT3508007_180823FTO_53620 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 8280
4 Haldwani UT3508007_180823FTO_53620 State Bank of India SBIN0014140 HALDUCHAUR 8740
5 Haldwani UT3508007_180823FTO_53620 State Bank of India SBIN0017027 lamachor 10120
6 Haldwani UT3508007_180823FTO_53620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 4370
7 Haldwani UT3508007_180823FTO_53620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 19320

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