Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_180723FTO_43503
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-08-007-058-003/39
(Fattabanger) 		3508007000NRG24180720230021338 18/07/2023 Vinod Suyal 3508007WL003871 Vinod Suyal 00032 UTIB0000584 1380 1380 Processed 18/08/2023 4662033593 Vinod Suyal ()
SubTotal 1380 1380
2 Haldwani UT-08-007-001-001/7042111274
(Naya gaon katan) 		3508007000NRG24180720230020991 18/07/2023 mukesh chandra bajetha 3508007WL003823 mukesh chandra bajetha 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662033601 mukesh chandra bajetha ()
SubTotal 2760 2760
3 Haldwani UT-08-007-062-005/7062006238
(Gangapur kabdal) 		3508007000NRG24180720230021354 18/07/2023 Trilok Singh 3508007WL003872 Trilok Singh 00045 BARB0DURNAI 2530 2530 Processed 18/08/2023 4662033602 Trilok Singh ()
SubTotal 2530 2530
4 Haldwani UT-08-007-012-001/7068002623
(Dewla talla) 		3508007000NRG24180720230021204 18/07/2023 Diya Negi 3508007WL003859 Diya Negi 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662033586 Diya Negi ()
SubTotal 2760 2760
5 Haldwani UT-08-007-013-001/7068002616
(Dewla malla) 		3508007000NRG24180720230021118 18/07/2023 Champa devi 3508007WL003843 Champa devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662033599 Champa devi ()
6 Haldwani UT-08-007-013-001/7068002616
(Dewla malla) 		3508007000NRG24180720230021119 18/07/2023 ravati devi 3508007WL003843 ravati devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662033600 ravati devi ()
SubTotal 5520 5520
7 Haldwani UT-08-007-037-001/703700105
(Chosla) 		3508007000NRG24180720230021017 18/07/2023 riyaz ali 3508007WL003830 riyaz ali 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662033598 riyaz ali ()
SubTotal 2760 2760
8 Haldwani UT-08-007-036-001/7036010251
(Basani) 		3508007000NRG24180720230021012 18/07/2023 deewani ram 3508007WL003830 deewani ram 00176 IDIB000K530 2760 2760 Processed 18/08/2023 4662033597 deewani ram ()
9 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG24180720230021036 18/07/2023 jasoda devi 3508007WL003830 jasoda devi 00176 IDIB000K530 2760 2760 Processed 18/08/2023 4662033596 jasoda devi ()
SubTotal 5520 5520
10 Haldwani UT-08-007-058-003/39
(Fattabanger) 		3508007000NRG24180720230021339 18/07/2023 Ruchi Suyal 3508007WL003871 Ruchi Suyal 00303 NTBL0HAL103 1380 1380 Processed 18/08/2023 4662033588 Ruchi Suyal ()
SubTotal 1380 1380
11 Haldwani UT-08-007-067-001/706710406
(Dumkabanger bachhi dharma) 		3508007000NRG24180720230021331 18/07/2023 pushpa fulara 3508007WL003869 pushpa fulara 00303 NTBL0LAL016 2760 2760 Processed 18/08/2023 4662033589 pushpa fulara ()
SubTotal 2760 2760
12 Haldwani UT-08-007-008-001/700800295
(Kishanpur rekwal) 		3508007000NRG24180720230021358 18/07/2023 Neela devi 3508007WL003873 Neela devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033595 Neela devi ()
13 Haldwani UT-08-007-008-001/700800374
(Kishanpur rekwal) 		3508007000NRG24180720230021363 18/07/2023 Narayan Singh 3508007WL003876 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033592 Narayan Singh ()
14 Haldwani UT-08-007-058-003/109
(Fattabanger) 		3508007000NRG24180720230021336 18/07/2023 Neema Bhatt 3508007WL003871 Neema Bhatt 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662033590 Neema Bhatt ()
15 Haldwani UT-08-007-058-003/39
(Fattabanger) 		3508007000NRG24180720230021337 18/07/2023 DEEPA 3508007WL003871 DEEPA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662033594 DEEPA ()
16 Haldwani UT-08-007-062-005/7062006235
(Gangapur kabdal) 		3508007000NRG24180720230021353 18/07/2023 Munni Devi 3508007WL003872 Munni Devi 00479 SBIN0RRUTGB 2530 2530 Rejected 18/08/2023 4662033591 No Such Account
SubTotal 10810 10810
17 Haldwani UT-08-007-037-001/703720208
(Chosla) 		3508007000NRG24180720230021019 18/07/2023 NANDAN SINGH 3508007WL003830 NANDAN SINGH 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662033587 NANDAN SINGH ()
SubTotal 2760 2760
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180723FTO_43503 Axis Bank UTIB0000584 TALLI HALDWANI 1380
2 Haldwani UT3508007_180723FTO_43503 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2760
3 Haldwani UT3508007_180723FTO_43503 Bank of Baroda BARB0DURNAI halduchor 2530
4 Haldwani UT3508007_180723FTO_43503 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
5 Haldwani UT3508007_180723FTO_43503 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5520
6 Haldwani UT3508007_180723FTO_43503 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
7 Haldwani UT3508007_180723FTO_43503 Indian Bank IDIB000K530 Kaladhungi Road 5520
8 Haldwani UT3508007_180723FTO_43503 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 1380
9 Haldwani UT3508007_180723FTO_43503 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2760
10 Haldwani UT3508007_180723FTO_43503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520
11 Haldwani UT3508007_180723FTO_43503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5290
12 Haldwani UT3508007_180723FTO_43503 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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