Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_140823FTO_51539
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-08-007-064-003/7064100222
(Halduchour jaggi) 		3508007000NRG24140820230026691 14/08/2023 Maya dumka 3508007WL004988 Maya dumka 00045 BARB0DURNAI 2760 2760 Processed 23/08/2023 4772574061 Maya dumka ()
2 Haldwani UT-08-007-064-003/7064100222
(Halduchour jaggi) 		3508007000NRG24140820230026693 14/08/2023 Pushpa 3508007WL004988 Pushpa 00045 BARB0DURNAI 2760 2760 Processed 23/08/2023 4772574060 Pushpa ()
SubTotal 5520 5520
3 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24140820230026685 14/08/2023 rita bisht 3508007WL004986 rita bisht 00045 BARB0KUNWAR 2760 2760 Processed 23/08/2023 4772574062 rita bisht ()
SubTotal 2760 2760
4 Haldwani UT-08-007-064-003/7064100127
(Halduchour jaggi) 		3508007000NRG24140820230026690 14/08/2023 Kisan Chandra son Shiv Datt 3508007WL004988 Kisan Chandra son Shiv Datt 00415 SBIN0014140 2760 2760 Processed 23/08/2023 4772574052 MR KISHAN CHANDRA DUMKA ()
5 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24140820230026662 14/08/2023 kamla devi 3508007WL004980 kamla devi 00415 SBIN0014140 1610 1610 Processed 23/08/2023 4772574053 MRS KAMLA DEVI ()
SubTotal 4370 4370
6 Haldwani UT-08-007-060-001/706300239
(Jaypur kheema) 		3508007000NRG24140820230026686 14/08/2023 Anand Ballabh 3508007WL004987 Anand Ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772574057 Anand Ballabh ()
7 Haldwani UT-08-007-060-001/706300240
(Jaypur kheema) 		3508007000NRG24140820230026687 14/08/2023 Jeewan chandra Joshi 3508007WL004987 Jeewan chandra Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772574054 Jeewan chandra Joshi ()
8 Haldwani UT-08-007-060-001/706300240
(Jaypur kheema) 		3508007000NRG24140820230026688 14/08/2023 Jyoti Joshi 3508007WL004987 Jyoti Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772574055 Jyoti Joshi ()
9 Haldwani UT-08-007-060-001/706300241
(Jaypur kheema) 		3508007000NRG24140820230026689 14/08/2023 Mamta pandey 3508007WL004987 Mamta pandey 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772574056 Mamta pandey ()
10 Haldwani UT-08-007-061-001/7061002534
(Jaypur visa) 		3508007000NRG24140820230026670 14/08/2023 Urmila kapil 3508007WL004983 Urmila kapil 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772574059 Urmila kapil ()
11 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24140820230026661 14/08/2023 Deepak Chandra joshi 3508007WL004980 Deepak Chandra joshi 00479 SBIN0RRUTGB 1610 1610 Processed 23/08/2023 4772574058 Deepak Chandra joshi ()
SubTotal 15410 15410
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_140823FTO_51539 Bank of Baroda BARB0DURNAI halduchor 5520
2 Haldwani UT3508007_140823FTO_51539 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2760
3 Haldwani UT3508007_140823FTO_51539 State Bank of India SBIN0014140 HALDUCHAUR 4370
4 Haldwani UT3508007_140823FTO_51539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 15410

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