Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_130623FTO_31138
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-08-007-001-001/700100219
(Naya gaon katan) 		3508007000NRG24130620230012718 13/06/2023 deepu 3508007WL002292 deepu 00045 BARB0CHORGA 1840 1840 Processed 16/06/2023 2604411863 deepu ()
2 Haldwani UT-08-007-001-001/700100301
(Naya gaon katan) 		3508007000NRG24130620230012721 13/06/2023 himani bohra 3508007WL002292 himani bohra 00045 BARB0CHORGA 1840 1840 Processed 16/06/2023 2604411862 himani bohra ()
3 Haldwani UT-08-007-002-001/7003002447
(Lakhan mandi) 		3508007000NRG24130620230013066 13/06/2023 Parwati Devi 3508007WL002356 Parwati Devi 00045 BARB0CHORGA 2760 2760 Processed 16/06/2023 2604411842 Parwati Devi ()
SubTotal 6440 6440
4 Haldwani UT-08-007-044-001/152
(Himmtpur bejnath) 		3508007000NRG24130620230013125 13/06/2023 sunil kumar arya 3508007WL002372 sunil kumar arya 00045 BARB0HALNAV 2760 2760 Processed 16/06/2023 2604411861 sunil kumar arya ()
SubTotal 2760 2760
5 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG24130620230012775 13/06/2023 Bsanti Devi 3508007WL002315 Bsanti Devi 00045 BARB0KUNWAR 2300 2300 Processed 16/06/2023 2604411857 Bsanti Devi ()
6 Haldwani UT-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24130620230012667 13/06/2023 Pushpa Baseda 3508007WL002274 Pushpa Baseda 00045 BARB0KUNWAR 920 920 Processed 16/06/2023 2604411860 Pushpa Baseda ()
SubTotal 3220 3220
7 Haldwani UT-08-007-044-001/160
(Himmtpur bejnath) 		3508007000NRG24130620230012708 13/06/2023 Durga devi 3508007WL002287 Durga devi 00045 BARB0RAMHAL 2760 2760 Processed 16/06/2023 2604411843 Durga devi ()
SubTotal 2760 2760
8 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24120620230012450 13/06/2023 PRABHA DEVI 3508007WL002209 PRABHA DEVI 00176 IDIB000H517 2070 2070 Processed 16/06/2023 2604411856 PRABHA DEVI ()
9 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24120620230012464 13/06/2023 Anand Ballabh Joshi 3508007WL002209 Anand Ballabh Joshi 00176 IDIB000H517 2070 2070 Processed 16/06/2023 2604411859 Anand Ballabh Joshi ()
10 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24120620230012465 13/06/2023 Chandra Ballabh 3508007WL002209 Chandra Ballabh 00176 IDIB000H517 2070 2070 Processed 16/06/2023 2604411858 Chandra Ballabh ()
SubTotal 6210 6210
11 Haldwani UT-08-007-036-001/7036010353
(Basani) 		3508007000NRG24120620230012463 13/06/2023 Pankaj Bisht 3508007WL002209 Pankaj Bisht 00303 NTBL0BHI010 2070 2070 Processed 16/06/2023 2604411844 Pankaj Bisht ()
SubTotal 2070 2070
12 Haldwani UT-08-007-005-001/700500261
(Sitapur) 		3508007000NRG24130620230012655 13/06/2023 Gaurav Kumar 3508007WL002272 Gaurav Kumar 00303 NTBL0HAL121 460 460 Processed 16/06/2023 2604411854 Gaurav Kumar ()
13 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24130620230012665 13/06/2023 Bhuwan Chandra 3508007WL002274 Bhuwan Chandra 00303 NTBL0HAL121 920 920 Processed 16/06/2023 2604411845 Bhuwan Chandra ()
14 Haldwani UT-08-007-005-001/700500309
(Sitapur) 		3508007000NRG24130620230012658 13/06/2023 Rajendra singh chufal 3508007WL002272 Rajendra singh chufal 00303 NTBL0HAL121 690 690 Processed 16/06/2023 2604411855 Rajendra singh chufal ()
SubTotal 2070 2070
15 Haldwani UT-08-007-068-001/706800255
(Jaggibanger) 		3508007000NRG24130620230012757 13/06/2023 Mohani devi 3508007WL002310 Mohani devi 00415 SBIN0014140 2300 2300 Processed 17/06/2023 2604411853 MRS MOHANI ()
SubTotal 2300 2300
16 Haldwani UT-08-007-038-001/7038040111
(Jaypur padali) 		3508007000NRG24120620230012499 13/06/2023 ram singh kuria 3508007WL002218 ram singh kuria 00415 SBIN0017027 2760 2760 Processed 17/06/2023 2604411847 MR RAM SINGH ()
17 Haldwani UT-08-007-041-002/7042111300
(Pipalpokhera No 1) 		3508007000NRG24120620230012471 13/06/2023 Deepak chandra Joshi 3508007WL002211 Deepak chandra Joshi 00415 SBIN0017027 1610 1610 Processed 17/06/2023 2604411846 MR DEEPAK JOSHI ()
18 Haldwani UT-08-007-041-002/7042111300
(Pipalpokhera No 1) 		3508007000NRG24120620230012470 13/06/2023 geetika josih 3508007WL002211 geetika josih 00415 SBIN0017027 1840 1840 Processed 17/06/2023 2604411848 MS GITIKA JOSHI ()
SubTotal 6210 6210
19 Haldwani UT-08-007-007-001/700800375
(Sunderpur Rekwal) 		3508007000NRG24130620230012766 13/06/2023 PRERNA ARYA 3508007WL002312 PRERNA ARYA 00415 SBIN0018943 2760 2760 Processed 17/06/2023 2604411849 MRS PRERNA ARYA ()
SubTotal 2760 2760
20 Haldwani UT-08-007-044-001/159
(Himmtpur bejnath) 		3508007000NRG24130620230012707 13/06/2023 Himanshu suriya 3508007WL002287 Himanshu suriya 00468 UBIN0912778 2760 2760 Processed 16/06/2023 2604411852 Himanshu suriya ()
SubTotal 2760 2760
21 Haldwani UT-08-007-038-003/7042111263
(Jaypur padali) 		3508007000NRG24130620230012723 13/06/2023 Hansa Dutt 3508007WL002293 Hansa Dutt 00479 SBIN0RRUTGB 1150 1150 Processed 16/06/2023 2604411850 Hansa Dutt ()
22 Haldwani UT-08-007-044-001/159
(Himmtpur bejnath) 		3508007000NRG24130620230012706 13/06/2023 Munni Devi 3508007WL002287 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/06/2023 2604411851 Munni Devi ()
SubTotal 3910 3910
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130623FTO_31138 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 6440
2 Haldwani UT3508007_130623FTO_31138 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Haldwani UT3508007_130623FTO_31138 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3220
4 Haldwani UT3508007_130623FTO_31138 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2760
5 Haldwani UT3508007_130623FTO_31138 Indian Bank IDIB000H517 HALDWANI 6210
6 Haldwani UT3508007_130623FTO_31138 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2070
7 Haldwani UT3508007_130623FTO_31138 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2070
8 Haldwani UT3508007_130623FTO_31138 State Bank of India SBIN0014140 HALDUCHAUR 2300
9 Haldwani UT3508007_130623FTO_31138 State Bank of India SBIN0017027 lamachor 6210
10 Haldwani UT3508007_130623FTO_31138 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2760
11 Haldwani UT3508007_130623FTO_31138 Union Bank of India UBIN0912778 HALDWANI 2760
12 Haldwani UT3508007_130623FTO_31138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2760
13 Haldwani UT3508007_130623FTO_31138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1150

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