Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_271223FTO_106937
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-08-007-002-001/7003002480
(Lakhan mandi) 		3508007000NRG24271220230050064 27/12/2023 Abhishek belwal 3508007WL009736 Abhishek belwal 00045 BARB0CHORGA 230 230 Processed 01/02/2024 9908916268 Abhishek belwal ()
2 Haldwani UT-08-007-002-001/7003002480
(Lakhan mandi) 		3508007000NRG24271220230050063 27/12/2023 munni 3508007WL009736 munni 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9908916267 munni ()
3 Haldwani UT-08-007-002-001/7003002480
(Lakhan mandi) 		3508007000NRG24271220230050065 27/12/2023 Sunita belwal 3508007WL009736 Sunita belwal 00045 BARB0CHORGA 2530 2530 Processed 01/02/2024 9908916269 Sunita belwal ()
4 Haldwani UT-08-007-002-001/7003002481
(Lakhan mandi) 		3508007000NRG24271220230050066 27/12/2023 Neema devi 3508007WL009736 Neema devi 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9908916270 Neema devi ()
5 Haldwani UT-08-007-002-001/7003002483
(Lakhan mandi) 		3508007000NRG24271220230050067 27/12/2023 bhawana belwal 3508007WL009736 bhawana belwal 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9908916271 bhawana belwal ()
SubTotal 11730 11730
6 Haldwani UT-08-007-063-002/7063001596
(Bamethabanger khima) 		3508007000NRG24271220230050142 27/12/2023 Tanmay Kumar 3508007WL009746 Tanmay Kumar 00415 SBIN0014140 2760 2760 Processed 01/02/2024 9908916272 MR TANMAY KUMAR ()
7 Haldwani UT-08-007-068-001/706800351
(Jaggibanger) 		3508007000NRG24271220230050144 27/12/2023 Yogesh Kumar Bhatt 3508007WL009746 Yogesh Kumar Bhatt 00415 SBIN0014140 2530 2530 Processed 01/02/2024 9908916273 MR YOGESH KUMAR BHATT ()
SubTotal 5290 5290
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_271223FTO_106937 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 11730
2 Haldwani UT3508007_271223FTO_106937 State Bank of India SBIN0014140 HALDUCHAUR 5290

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