Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_290923APB_FTO_75160
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-08-007-069-001/7042111345
(Halduchour dina) 		3508007000NRG24290920230034804 29/09/2023 shanti joshi 3508007WL006795 shanti joshi 00045 BARB0BLYHAL 1840 1840 Processed 01/11/2023 6895267144 SHANTI WO DURGADUTT BANK OF BARODA(606985)
SubTotal 1840 1840
2 Haldwani UT-08-007-001-001/700100166
(Naya gaon katan) 		3508007000NRG24290920230034690 29/09/2023 suresh chandra 3508007WL006767 suresh chandra 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895267129 SURESH CHANDRA S O BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100300
(Naya gaon katan) 		3508007000NRG24290920230034679 29/09/2023 nirmala bajetha 3508007WL006764 nirmala bajetha 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895267133 NIRMALA BAJETHA WO S BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100300
(Naya gaon katan) 		3508007000NRG24290920230034681 29/09/2023 Pankaj Bajetha 3508007WL006764 Pankaj Bajetha 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895267143 PANKAJ BAJETHA SO DA BANK OF BARODA(606985)
5 Haldwani UT-08-007-001-001/700100300
(Naya gaon katan) 		3508007000NRG24290920230034680 29/09/2023 Suresh chandra bajetha 3508007WL006764 Suresh chandra bajetha 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895267130 SURESH CHANDER BAJET BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24290920230034683 29/09/2023 bhagrthi 3508007WL006765 bhagrthi 00045 BARB0CHORGA 2530 2530 Processed 01/11/2023 6895267139 RAMESHCHBHAGRTHIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Haldwani UT-08-007-001-001/7042111266
(Naya gaon katan) 		3508007000NRG24290920230034682 29/09/2023 ramesh chandra 3508007WL006765 ramesh chandra 00045 BARB0CHORGA 2760 2760 Processed 01/11/2023 6895267138 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16330 16330
8 Haldwani UT-08-007-067-003/272
(Dumkabanger bachhi dharma) 		3508007000NRG24290920230034643 29/09/2023 Deepak 3508007WL006756 Deepak 00045 BARB0DURNAI 1610 1610 Processed 01/11/2023 6895267124 MR DEEPAK JOSHI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
9 Haldwani UT-08-007-064-003/7064100164
(Halduchour jaggi) 		3508007000NRG24290920230034934 29/09/2023 Khasti Ballabh Joshi 3508007WL006825 Khasti Ballabh Joshi 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895267125 KHASHTI BALLABH UNION BANK OF INDIA(508500)
10 Haldwani UT-08-007-064-003/7064100232
(Halduchour jaggi) 		3508007000NRG24290920230034935 29/09/2023 Naval Kishor 3508007WL006825 Naval Kishor 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895267126 MR NAWAL KISHOR STATE BANK OF INDIA(508548)
11 Haldwani UT-08-007-064-003/7064100234
(Halduchour jaggi) 		3508007000NRG24290920230034936 29/09/2023 Vimla devi 3508007WL006825 Vimla devi 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895267128 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Haldwani UT-08-007-069-001/7042111345
(Halduchour dina) 		3508007000NRG24290920230034806 29/09/2023 suresh chandra joshi 3508007WL006795 suresh chandra joshi 00112 YESB0NDCB01 1840 1840 Processed 01/11/2023 6895267127 SURESH CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7360 7360
13 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24290920230034927 29/09/2023 Champa Devi 3508007WL006825 Champa Devi 00415 SBIN0014140 1840 1840 Processed 01/11/2023 6895267140 MRS CHAMPA JOSHI STATE BANK OF INDIA(508548)
14 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24290920230034929 29/09/2023 Divya Joshi 3508007WL006825 Divya Joshi 00415 SBIN0014140 1840 1840 Processed 01/11/2023 6895267142 MS DIVYA JOSHI STATE BANK OF INDIA(508548)
15 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24290920230034928 29/09/2023 jagdish chandra 3508007WL006825 jagdish chandra 00415 SBIN0014140 1840 1840 Processed 01/11/2023 6895267141 MR JAGADISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
16 Haldwani UT-08-007-064-003/7064100108
(Halduchour jaggi) 		3508007000NRG24290920230034930 29/09/2023 Chandani Kholiya 3508007WL006825 Chandani Kholiya 00415 SBIN0014140 1840 1840 Processed 01/11/2023 6895267132 MRS CHANDANI KHOLIYA STATE BANK OF INDIA(508548)
17 Haldwani UT-08-007-064-003/7064100162
(Halduchour jaggi) 		3508007000NRG24290920230034931 29/09/2023 Godavari devi 3508007WL006825 Godavari devi 00415 SBIN0014140 1840 1840 Processed 01/11/2023 6895267145 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
18 Haldwani UT-08-007-067-003/272
(Dumkabanger bachhi dharma) 		3508007000NRG24290920230034642 29/09/2023 Prema joshi 3508007WL006756 Prema joshi 00415 SBIN0014140 1610 1610 Processed 01/11/2023 6895267146 MRS PREMA JOSHI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
19 Haldwani UT-08-007-001-001/7001000344
(Naya gaon katan) 		3508007000NRG24290920230034689 29/09/2023 bhupendra singh danu 3508007WL006767 bhupendra singh danu 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267134 BHUPENDRA SINGH DANU BANK OF BARODA(606985)
20 Haldwani UT-08-007-001-001/7001000344
(Naya gaon katan) 		3508007000NRG24290920230034687 29/09/2023 dharam singh 3508007WL006767 dharam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267131 DHARAM SINGH SO KUNW BANK OF BARODA(606985)
21 Haldwani UT-08-007-001-001/7001000344
(Naya gaon katan) 		3508007000NRG24290920230034688 29/09/2023 geeta danu 3508007WL006767 geeta danu 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267135 GEETA DEVI WO DHARAM BANK OF BARODA(606985)
22 Haldwani UT-08-007-038-001/7042111265
(Naya gaon katan) 		3508007000NRG24290920230034692 29/09/2023 pankaj palariya 3508007WL006767 pankaj palariya 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267137 PANKAJ PALARIYA BANK OF BARODA(606985)
23 Haldwani UT-08-007-038-001/7042111265
(Naya gaon katan) 		3508007000NRG24290920230034691 29/09/2023 veena devi 3508007WL006767 veena devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267136 VEENADEVIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
Total 51750 51750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_290923APB_FTO_75160 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1840
2 Haldwani UT3508007_290923APB_FTO_75160 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 16330
3 Haldwani UT3508007_290923APB_FTO_75160 Bank of Baroda BARB0DURNAI halduchor 1610
4 Haldwani UT3508007_290923APB_FTO_75160 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
5 Haldwani UT3508007_290923APB_FTO_75160 State Bank of India SBIN0014140 HALDUCHAUR 10810
6 Haldwani UT3508007_290923APB_FTO_75160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 13800

Download In Excel