Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_160523FTO_19886
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-08-007-064-003/7064100202
(Halduchour jaggi) 		3508007000NRG24150520230005487 16/05/2023 hema joshi 3508007WL000940 hema joshi 00045 BARB0DURNAI 2760 2760 Processed 20/05/2023 1749585278 hema joshi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-005-001/700500221
(Sitapur) 		3508007000NRG24150520230005511 16/05/2023 KAMAL KISHOR 3508007WL000943 KAMAL KISHOR 00045 BARB0KUNWAR 2300 2300 Processed 20/05/2023 1749585291 KAMAL KISHOR ()
SubTotal 2300 2300
3 Haldwani UT-08-007-010-003/2
(Jagatpur) 		3508007000NRG24150520230005123 16/05/2023 Amit Bargali 3508007WL000887 Amit Bargali 00354 PUNB0019600 2760 2760 Processed 20/05/2023 1749585290 Amit Bargali ()
SubTotal 2760 2760
4 Haldwani UT-08-007-012-001/7068002615
(Dewla talla) 		3508007000NRG24150520230005082 16/05/2023 Beena Goswami 3508007WL000877 Beena Goswami 00354 PUNB0556000 2760 2760 Processed 20/05/2023 1749585279 Beena Goswami ()
5 Haldwani UT-08-007-012-001/7068002615
(Dewla talla) 		3508007000NRG24150520230005083 16/05/2023 Vimla goswami 3508007WL000877 Vimla goswami 00354 PUNB0556000 920 920 Processed 20/05/2023 1749585280 Vimla goswami ()
SubTotal 3680 3680
6 Haldwani UT-08-007-047-004/7056010164
(chandani chok ghurdora) 		3508007000NRG24150520230005067 16/05/2023 Kavita pandey 3508007WL000873 Kavita pandey 00415 SBIN0011416 2760 2760 Processed 20/05/2023 1749585289 MRS KAVITA PANDEY ()
SubTotal 2760 2760
7 Haldwani UT-08-007-039-002/703910068
(Lamachor khas) 		3508007000NRG24150520230005585 16/05/2023 chetan bisht 3508007WL000955 chetan bisht 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1749585281 MR CHETAN BISHT ()
8 Haldwani UT-08-007-061-001/7061002544
(Jaypur visa) 		3508007000NRG24150520230005243 16/05/2023 Nikita 3508007WL000912 Nikita 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1749585282 MS NIKITA ()
9 Haldwani UT-08-007-065-001/7042111229
(Durgapalpur parma) 		3508007000NRG24150520230005154 16/05/2023 Deepa Chandola 3508007WL000898 Deepa Chandola 00415 SBIN0014140 2760 2760 Processed 20/05/2023 1749585288 PRAKASH CHANDOLA DEEPA CHANDOLA ()
SubTotal 8280 8280
10 Haldwani UT-08-007-039-002/7039102356
(Lamachor khas) 		3508007000NRG24150520230005582 16/05/2023 dheeraj Bisht 3508007WL000954 dheeraj Bisht 00415 SBIN0017027 2760 2760 Processed 20/05/2023 1749585283 MR DHEERAJ BISHT ()
11 Haldwani UT-08-007-039-002/7039102356
(Lamachor khas) 		3508007000NRG24150520230005581 16/05/2023 Virendra Kumar Bisht 3508007WL000954 Virendra Kumar Bisht 00415 SBIN0017027 2760 2760 Processed 20/05/2023 1749585287 MR VIRENDRA KUMAR BISHT ()
SubTotal 5520 5520
12 Haldwani UT-08-007-039-002/7039102291
(Lamachor khas) 		3508007000NRG24150520230005596 16/05/2023 Deeksha Chaurasiya 3508007WL000958 Deeksha Chaurasiya 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585292 Deeksha Chaurasiya ()
13 Haldwani UT-08-007-039-002/7039102385
(Lamachor khas) 		3508007000NRG24150520230005538 16/05/2023 Rajveer Kaur 3508007WL000946 Rajveer Kaur 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585293 Rajveer Kaur ()
14 Haldwani UT-08-007-042-005/703720336
(Bachinager No 1) 		3508007000NRG24150520230005597 16/05/2023 Preetam Singh 3508007WL000959 Preetam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585286 Preetam Singh ()
15 Haldwani UT-08-007-060-001/706300226
(Jaypur kheema) 		3508007000NRG24150520230005490 16/05/2023 Tulsi 3508007WL000941 Tulsi 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585284 Tulsi ()
16 Haldwani UT-08-007-061-001/7061002486
(Jaypur visa) 		3508007000NRG24150520230005352 16/05/2023 Naresh Arya 3508007WL000924 Naresh Arya 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749585285 Naresh Arya ()
SubTotal 13800 13800
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_160523FTO_19886 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_160523FTO_19886 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2300
3 Haldwani UT3508007_160523FTO_19886 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
4 Haldwani UT3508007_160523FTO_19886 Punjab National Bank PUNB0556000 Dewla malla 3680
5 Haldwani UT3508007_160523FTO_19886 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2760
6 Haldwani UT3508007_160523FTO_19886 State Bank of India SBIN0014140 HALDUCHAUR 8280
7 Haldwani UT3508007_160523FTO_19886 State Bank of India SBIN0017027 lamachor 5520
8 Haldwani UT3508007_160523FTO_19886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5520
9 Haldwani UT3508007_160523FTO_19886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 2760
10 Haldwani UT3508007_160523FTO_19886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5520

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