Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_080623FTO_29630
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-08-007-004-014/7084131268
(Chorgaliya aamkhera) 		3508007000NRG24080620230011910 08/06/2023 Kiran bora 3508007WL002095 Kiran bora 00045 BARB0CHORGA 2530 2530 Processed 13/06/2023 2490319519 Kiran bora ()
2 Haldwani UT-08-007-004-014/7084131269
(Chorgaliya aamkhera) 		3508007000NRG24080620230011911 08/06/2023 Deepak Chandra kandpal 3508007WL002095 Deepak Chandra kandpal 00045 BARB0CHORGA 2530 2530 Processed 13/06/2023 2490319528 Deepak Chandra kandpal ()
SubTotal 5060 5060
3 Haldwani UT-08-007-004-014/7084131346
(Chorgaliya aamkhera) 		3508007000NRG24080620230011917 08/06/2023 manvendra singh 3508007WL002095 manvendra singh 00045 BARB0KUNWAR 2070 2070 Processed 13/06/2023 2490319520 manvendra singh ()
SubTotal 2070 2070
4 Haldwani UT-08-007-044-001/163
(Himmtpur bejnath) 		3508007000NRG24080620230011941 08/06/2023 bheem singh 3508007WL002100 bheem singh 00303 NTBL0HAL144 2760 2760 Processed 13/06/2023 2490319521 bheem singh ()
SubTotal 2760 2760
5 Haldwani UT-08-007-044-001/162
(Himmtpur bejnath) 		3508007000NRG24080620230011940 08/06/2023 anandi devi 3508007WL002100 anandi devi 00354 PUNB0187200 2760 2760 Processed 13/06/2023 2490319522 anandi devi ()
SubTotal 2760 2760
6 Haldwani UT-08-007-039-002/7039102308
(Lamachor khas) 		3508007000NRG24080620230011849 08/06/2023 Surendra Singh 3508007WL002082 Surendra Singh 00415 SBIN0017027 2990 2990 Processed 13/06/2023 2490319527 MR SURENDRA SINGH ()
SubTotal 2990 2990
7 Haldwani UT-08-007-039-002/7039102291
(Lamachor khas) 		3508007000NRG24080620230011857 08/06/2023 Deeksha Chaurasiya 3508007WL002084 Deeksha Chaurasiya 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319524 Deeksha Chaurasiya ()
8 Haldwani UT-08-007-039-002/7039102385
(Lamachor khas) 		3508007000NRG24080620230011861 08/06/2023 Rajveer Kaur 3508007WL002086 Rajveer Kaur 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2490319525 Rajveer Kaur ()
9 Haldwani UT-08-007-044-001/139
(Himmtpur bejnath) 		3508007000NRG24080620230011935 08/06/2023 rekha 3508007WL002100 rekha 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2490319523 rekha ()
10 Haldwani UT-08-007-044-001/83
(Himmtpur bejnath) 		3508007000NRG24080620230011942 08/06/2023 reena 3508007WL002100 reena 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2490319526 reena ()
SubTotal 11500 11500
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_080623FTO_29630 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5060
2 Haldwani UT3508007_080623FTO_29630 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2070
3 Haldwani UT3508007_080623FTO_29630 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 2760
4 Haldwani UT3508007_080623FTO_29630 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2760
5 Haldwani UT3508007_080623FTO_29630 State Bank of India SBIN0017027 lamachor 2990
6 Haldwani UT3508007_080623FTO_29630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 5520
7 Haldwani UT3508007_080623FTO_29630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2990
8 Haldwani UT3508007_080623FTO_29630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 2990

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