Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_020823FTO_48207
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-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24020820230024274 02/08/2023 Somveer 3508007WL004496 Somveer 00045 BARB0DURNAI 230 230 Processed 18/08/2023 4660027543 Somveer ()
2 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24020820230024276 02/08/2023 Somveer 3508007WL004496 Somveer 00045 BARB0DURNAI 230 230 Processed 18/08/2023 4660027542 Somveer ()
SubTotal 460 460
3 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24020820230024275 02/08/2023 Pooja 3508007WL004496 Pooja 00045 BARB0HALNAV 230 230 Processed 18/08/2023 4660027545 Pooja ()
4 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24020820230024273 02/08/2023 Pooja 3508007WL004496 Pooja 00045 BARB0HALNAV 230 230 Processed 18/08/2023 4660027544 Pooja ()
SubTotal 460 460
5 Haldwani UT-08-007-040-001/7036010324
(Rampur lamachpr) 		3508007000NRG24020820230024201 02/08/2023 Chetan Kumar Arya 3508007WL004484 Chetan Kumar Arya 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4660027546 Chetan Kumar Arya ()
SubTotal 2760 2760
6 Haldwani UT-08-007-066-001/7066018684
(Kharkpur) 		3508007000NRG24020820230024271 02/08/2023 Kavita Sahu 3508007WL004496 Kavita Sahu 00045 BARB0MANHAL 230 230 Processed 18/08/2023 4660027547 Kavita Sahu ()
7 Haldwani UT-08-007-066-001/7066018684
(Kharkpur) 		3508007000NRG24020820230024272 02/08/2023 Kavita Sahu 3508007WL004496 Kavita Sahu 00045 BARB0MANHAL 230 230 Processed 18/08/2023 4660027548 Kavita Sahu ()
SubTotal 460 460
8 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24020820230024278 02/08/2023 Gauri Shankar 3508007WL004496 Gauri Shankar 00415 SBIN0014140 230 230 Processed 18/08/2023 4660027549 MR GAURI SHANKAR ()
9 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24020820230024280 02/08/2023 Gauri Shankar 3508007WL004496 Gauri Shankar 00415 SBIN0014140 230 230 Processed 18/08/2023 4660027550 MR GAURI SHANKAR ()
SubTotal 460 460
10 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24020820230024279 02/08/2023 Laxmi Devi 3508007WL004496 Laxmi Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660027554 Laxmi Devi ()
11 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24020820230024277 02/08/2023 Laxmi Devi 3508007WL004496 Laxmi Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660027553 Laxmi Devi ()
12 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24020820230024283 02/08/2023 Priyanka Joshi 3508007WL004496 Priyanka Joshi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660027555 Priyanka Joshi ()
13 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24020820230024281 02/08/2023 Rakesh Joshi 3508007WL004496 Rakesh Joshi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660027551 Rakesh Joshi ()
14 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24020820230024282 02/08/2023 Rakesh Joshi 3508007WL004496 Rakesh Joshi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660027552 Rakesh Joshi ()
SubTotal 1150 1150
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_020823FTO_48207 Bank of Baroda BARB0DURNAI halduchor 460
2 Haldwani UT3508007_020823FTO_48207 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 460
3 Haldwani UT3508007_020823FTO_48207 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
4 Haldwani UT3508007_020823FTO_48207 Bank of Baroda BARB0MANHAL MANGAL PARAO, HALDWANI NAINITAL 460
5 Haldwani UT3508007_020823FTO_48207 State Bank of India SBIN0014140 HALDUCHAUR 460
6 Haldwani UT3508007_020823FTO_48207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1150

Download In Excel