Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_110923FTO_68081
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-08-007-009-001/7003002404
(Lachampur) 		3508007000NRG24110920230031144 11/09/2023 Dulal Mukharjij 3508007WL006077 Dulal Mukharjij 00045 BARB0KUNWAR 230 230 Processed 15/09/2023 5676090604 Dulal Mukharjij ()
2 Haldwani UT-08-007-009-001/7003002404
(Lachampur) 		3508007000NRG24110920230031145 11/09/2023 Jamuna 3508007WL006077 Jamuna 00045 BARB0KUNWAR 230 230 Processed 15/09/2023 5676090603 Jamuna ()
3 Haldwani UT-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24110920230031220 11/09/2023 Sweta bhakuki 3508007WL006087 Sweta bhakuki 00045 BARB0KUNWAR 3220 3220 Processed 15/09/2023 5676090602 Sweta bhakuki ()
4 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24110920230031225 11/09/2023 Jiwanti devi 3508007WL006087 Jiwanti devi 00045 BARB0KUNWAR 920 920 Processed 15/09/2023 5676090601 Jiwanti devi ()
SubTotal 4600 4600
5 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG24110920230031231 11/09/2023 Ritesh Naithani 3508007WL006087 Ritesh Naithani 00165 IBKL0001208 3220 3220 Processed 15/09/2023 5676090605 Ritesh Naithani ()
SubTotal 3220 3220
6 Haldwani UT-08-007-069-001/7042111297
(Halduchour dina) 		3508007000NRG24110920230031147 11/09/2023 Vaijayanti Devi 3508007WL006078 Vaijayanti Devi 00415 SBIN0002567 230 230 Processed 15/09/2023 5676090606 MR HARI DATT JOSHI ()
SubTotal 230 230
7 Haldwani UT-08-007-069-001/7042111274
(Halduchour dina) 		3508007000NRG24110920230031161 11/09/2023 Parmila joshi 3508007WL006083 Parmila joshi 00415 SBIN0014140 230 230 Processed 15/09/2023 5676090607 MR CHANDRA SHEKHAR JOSHI ()
SubTotal 230 230
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_110923FTO_68081 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
2 Haldwani UT3508007_110923FTO_68081 IDBI Bank IBKL0001208 Khera 3220
3 Haldwani UT3508007_110923FTO_68081 State Bank of India SBIN0002567 LALKUAN 230
4 Haldwani UT3508007_110923FTO_68081 State Bank of India SBIN0014140 HALDUCHAUR 230

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