Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_190823FTO_55030
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-08-007-068-001/706800358
(Jaggibanger) 		3508007000NRG24190820230028075 19/08/2023 nandi devi 3508007WL005304 nandi devi 00045 BARB0DURNAI 2760 2760 Processed 25/08/2023 4830398535 nandi devi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24190820230027803 19/08/2023 Neeraj Bhatt 3508007WL005249 Neeraj Bhatt 00045 BARB0HALNAV 2760 2760 Processed 25/08/2023 4830398536 Neeraj Bhatt ()
SubTotal 2760 2760
3 Haldwani UT-08-007-036-001/7036010149
(Basani) 		3508007000NRG24190820230028009 19/08/2023 RAMESH CHANDRA 3508007WL005291 RAMESH CHANDRA 00176 IDIB000H517 920 920 Processed 25/08/2023 4830398537 RAMESH CHANDRA ()
SubTotal 920 920
4 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24190820230028006 19/08/2023 bhuwan chandra 3508007WL005291 bhuwan chandra 00176 IDIB000K530 920 920 Processed 25/08/2023 4830398538 bhuwan chandra ()
SubTotal 920 920
5 Haldwani UT-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24190820230027804 19/08/2023 Rekha Bhett 3508007WL005249 Rekha Bhett 00303 NTBL0HAL103 2760 2760 Processed 25/08/2023 4830398539 Rekha Bhett ()
SubTotal 2760 2760
6 Haldwani UT-08-007-006-001/700600274
(Basantpur) 		3508007000NRG24190820230028039 19/08/2023 Vivek pandey 3508007WL005294 Vivek pandey 00303 NTBL0HAL121 2760 2760 Processed 25/08/2023 4830398540 Vivek pandey ()
SubTotal 2760 2760
7 Haldwani UT-08-007-036-001/7036010158
(Basani) 		3508007000NRG24190820230028012 19/08/2023 Deepak Bhatt 3508007WL005291 Deepak Bhatt 00415 SBIN0017027 920 920 Processed 25/08/2023 4830398541 MR DEEPAK BHATT ()
SubTotal 920 920
8 Haldwani UT-08-007-036-001/7036010359
(Basani) 		3508007000NRG24190820230028020 19/08/2023 Durga Devi 3508007WL005291 Durga Devi 00415 SBIN0062278 920 920 Processed 25/08/2023 4830398542 MRS DURGA DEVI ()
SubTotal 920 920
9 Haldwani UT-08-007-036-001/7036010158
(Basani) 		3508007000NRG24190820230028011 19/08/2023 uma 3508007WL005291 uma 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4830398545 uma ()
10 Haldwani UT-08-007-056-001/705601066
(Haripur purnanand) 		3508007000NRG24190820230027841 19/08/2023 Mamta devi 3508007WL005264 Mamta devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4830398544 Mamta devi ()
11 Haldwani UT-08-007-056-001/705601066
(Haripur purnanand) 		3508007000NRG24190820230027840 19/08/2023 vipin chandra 3508007WL005264 vipin chandra 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4830398543 vipin chandra ()
SubTotal 4370 4370
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190823FTO_55030 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_190823FTO_55030 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Haldwani UT3508007_190823FTO_55030 Indian Bank IDIB000H517 HALDWANI 920
4 Haldwani UT3508007_190823FTO_55030 Indian Bank IDIB000K530 Kaladhungi Road 920
5 Haldwani UT3508007_190823FTO_55030 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2760
6 Haldwani UT3508007_190823FTO_55030 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
7 Haldwani UT3508007_190823FTO_55030 State Bank of India SBIN0017027 lamachor 920
8 Haldwani UT3508007_190823FTO_55030 State Bank of India SBIN0062278 Kathghariya 920
9 Haldwani UT3508007_190823FTO_55030 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 920
10 Haldwani UT3508007_190823FTO_55030 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3450

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