Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250823APB_FTO_60424
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-08-007-059-001/7059901312
(Kishanpur skuliya) 		3508007000NRG24250820230029067 25/08/2023 Girish Chandra Bhatt 3508007WL005600 Girish Chandra Bhatt 00045 BARB0DURNAI 2760 2760 Processed 30/08/2023 4974093925 GIRISH CHANDRA BHATT BANK OF BARODA(606985)
2 Haldwani UT-08-007-064-003/7064100189
(Halduchour jaggi) 		3508007000NRG24250820230029102 25/08/2023 Neelam joshi 3508007WL005606 Neelam joshi 00045 BARB0DURNAI 690 690 Processed 30/08/2023 4974093927 MISS NEELAM NAINWAL STATE BANK OF INDIA(508548)
3 Haldwani UT-08-007-064-003/7064100189
(Halduchour jaggi) 		3508007000NRG24250820230029101 25/08/2023 Puran Chandra Joshi 3508007WL005606 Puran Chandra Joshi 00045 BARB0DURNAI 690 690 Processed 30/08/2023 4974093926 POORAN CHANDRA JOSHI BANK OF BARODA(606985)
SubTotal 4140 4140
4 Haldwani UT-08-007-059-001/7059901309
(Kishanpur skuliya) 		3508007000NRG24250820230029063 25/08/2023 Jagdish Chandra Bhatt 3508007WL005599 Jagdish Chandra Bhatt 00112 YESB0NDCB01 2760 2760 Processed 30/08/2023 4974093919 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
5 Haldwani UT-08-007-059-001/7059901310
(Kishanpur skuliya) 		3508007000NRG24250820230029064 25/08/2023 Revadhar 3508007WL005599 Revadhar 00112 YESB0NDCB01 2760 2760 Processed 30/08/2023 4974093918 REWADHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
6 Haldwani UT-08-007-059-001/7059901308
(Kishanpur skuliya) 		3508007000NRG24250820230029062 25/08/2023 Kewala nand bhattthe 3508007WL005599 Kewala nand bhattthe 00303 NTBL0HAL103 2760 2760 Processed 30/08/2023 4974093920 KEWALA NAND BHATT BANK OF BARODA(606985)
SubTotal 2760 2760
7 Haldwani UT-08-007-064-003/7064100207
(Halduchour jaggi) 		3508007000NRG24250820230029103 25/08/2023 Kavita pandey 3508007WL005606 Kavita pandey 00415 SBIN0014140 230 230 Processed 30/08/2023 4974093921 KAVITAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 230 230
8 Haldwani UT-08-007-064-003/7064100189
(Halduchour jaggi) 		3508007000NRG24250820230029100 25/08/2023 Naveen Chandra Joshi 3508007WL005606 Naveen Chandra Joshi 00468 UBIN0554405 690 690 Processed 30/08/2023 4974093924 NAVEEN CHANDRA UNION BANK OF INDIA(508500)
SubTotal 690 690
9 Haldwani UT-08-007-059-001/705901131
(Kishanpur skuliya) 		3508007000NRG24250820230029065 25/08/2023 Beena Bhatt 3508007WL005600 Beena Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093928 Mrs. BEENA BHATT UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-059-001/7059901312
(Kishanpur skuliya) 		3508007000NRG24250820230029066 25/08/2023 Mamta Bhatt 3508007WL005600 Mamta Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093922 Mrs. MAMTA BHATT W/O GIRESH CHANDRA BHAT UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-066-001/706601838
(Kharkpur) 		3508007000NRG24250820230028899 25/08/2023 Seema Devi 3508007WL005569 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093923 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250823APB_FTO_60424 Bank of Baroda BARB0DURNAI halduchor 4140
2 Haldwani UT3508007_250823APB_FTO_60424 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
3 Haldwani UT3508007_250823APB_FTO_60424 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2760
4 Haldwani UT3508007_250823APB_FTO_60424 State Bank of India SBIN0014140 HALDUCHAUR 230
5 Haldwani UT3508007_250823APB_FTO_60424 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 690
6 Haldwani UT3508007_250823APB_FTO_60424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8280

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