Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_180423FTO_5835
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-08-007-065-003/7042111294
(Durgapalpur parma) 		3508007000NRG24180420230000191 18/04/2023 Neema Bhakuni 3508007WL000017 Neema Bhakuni 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1436370695 Neema Bhakuni ()
SubTotal 2760 2760
2 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24180420230000228 18/04/2023 Chetan Sharma 3508007WL000032 Chetan Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1436370697 Chetan Sharma ()
3 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24180420230000229 18/04/2023 Tanuja Sharma 3508007WL000032 Tanuja Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1436370696 Tanuja Sharma ()
SubTotal 5520 5520
4 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24180420230000197 18/04/2023 Tara Devi 3508007WL000019 Tara Devi 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1436370698 MR TARA DEVI ()
5 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24180420230000234 18/04/2023 Hema 3508007WL000034 Hema 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1436370699 MRS HEMA ()
SubTotal 5520 5520
6 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24180420230000138 18/04/2023 nazma khatoon 3508007WL000011 nazma khatoon 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436370701 nazma khatoon ()
7 Haldwani UT-08-007-037-001/703720345
(Chosla) 		3508007000NRG24180420230000137 18/04/2023 shamsad ali 3508007WL000011 shamsad ali 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436370700 shamsad ali ()
8 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24180420230000199 18/04/2023 Leela bora 3508007WL000020 Leela bora 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370702 Leela bora ()
9 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24180420230000195 18/04/2023 Yeshpal 3508007WL000019 Yeshpal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370705 Yeshpal ()
10 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24180420230000237 18/04/2023 Geeta Joshi 3508007WL000035 Geeta Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370703 Geeta Joshi ()
11 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24180420230000231 18/04/2023 Hema Sharma 3508007WL000033 Hema Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370704 Hema Sharma ()
SubTotal 13800 13800
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_180423FTO_5835 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2760
2 Haldwani UT3508007_180423FTO_5835 Bank of Baroda BARB0DURNAI halduchor 5520
3 Haldwani UT3508007_180423FTO_5835 State Bank of India SBIN0014140 HALDUCHAUR 5520
4 Haldwani UT3508007_180423FTO_5835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 2760
5 Haldwani UT3508007_180423FTO_5835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
6 Haldwani UT3508007_180423FTO_5835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8280

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