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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_120723FTO_42109
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-08-007-044-001/152
(Himmtpur bejnath) 		3508007000NRG24120720230019550 12/07/2023 sunil kumar arya 3508007WL003565 sunil kumar arya 00045 BARB0HALNAV 2760 2760 Processed 17/07/2023 3504170605 sunil kumar arya ()
SubTotal 2760 2760
2 Haldwani UT-08-007-044-001/163
(Himmtpur bejnath) 		3508007000NRG24120720230019557 12/07/2023 bheem singh 3508007WL003565 bheem singh 00303 NTBL0HAL144 2760 2760 Processed 17/07/2023 3504170606 bheem singh ()
SubTotal 2760 2760
3 Haldwani UT-08-007-044-001/162
(Himmtpur bejnath) 		3508007000NRG24120720230019556 12/07/2023 anandi devi 3508007WL003565 anandi devi 00354 PUNB0187200 2760 2760 Processed 17/07/2023 3504170607 anandi devi ()
SubTotal 2760 2760
4 Haldwani UT-08-007-044-001/139
(Himmtpur bejnath) 		3508007000NRG24120720230019548 12/07/2023 rekha 3508007WL003565 rekha 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170611 rekha ()
5 Haldwani UT-08-007-044-001/83
(Himmtpur bejnath) 		3508007000NRG24120720230019561 12/07/2023 reena 3508007WL003565 reena 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170609 reena ()
6 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24120720230019793 12/07/2023 Deepak Chandra joshi 3508007WL003617 Deepak Chandra joshi 00479 SBIN0RRUTGB 2300 2300 Processed 17/07/2023 3504170610 Deepak Chandra joshi ()
7 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24120720230019794 12/07/2023 kamla devi 3508007WL003617 kamla devi 00479 SBIN0RRUTGB 2300 2300 Rejected 17/07/2023 3504170608 No Such Account
SubTotal 10120 10120
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_120723FTO_42109 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
2 Haldwani UT3508007_120723FTO_42109 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 2760
3 Haldwani UT3508007_120723FTO_42109 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2760
4 Haldwani UT3508007_120723FTO_42109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 5520
5 Haldwani UT3508007_120723FTO_42109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 4600

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