Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_010523FTO_11995
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) 		3508007000NRG24010520230002119 01/05/2023 Neema Bhakuni 3508007WL000330 Neema Bhakuni 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1442436075 Neema Bhakuni ()
SubTotal 2760 2760
2 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24010520230002393 01/05/2023 Chetan Sharma 3508007WL000402 Chetan Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1442436077 Chetan Sharma ()
3 Haldwani UT-08-007-065-001/7042111296
(Durgapalpur parma) 		3508007000NRG24010520230002394 01/05/2023 Tanuja Sharma 3508007WL000402 Tanuja Sharma 00045 BARB0DURNAI 2760 2760 Processed 11/05/2023 1442436076 Tanuja Sharma ()
SubTotal 5520 5520
4 Haldwani UT-08-007-057-002/7057021848
(Dholakhera) 		3508007000NRG24010520230002105 01/05/2023 Deepa devi 3508007WL000328 Deepa devi 00303 NTBL0HAL103 2760 2760 Processed 11/05/2023 1442436078 Deepa devi ()
5 Haldwani UT-08-007-058-001/7058100105
(Fattabanger) 		3508007000NRG24010520230002095 01/05/2023 Neema Pandey 3508007WL000324 Neema Pandey 00303 NTBL0HAL103 2760 2760 Processed 11/05/2023 1442436079 Neema Pandey ()
SubTotal 5520 5520
6 Haldwani UT-08-007-010-003/2
(Jagatpur) 		3508007000NRG24010520230002347 01/05/2023 Amit Bargali 3508007WL000397 Amit Bargali 00354 PUNB0019600 2760 2760 Processed 11/05/2023 1442436080 Amit Bargali ()
SubTotal 2760 2760
7 Haldwani UT-08-007-061-001/7061002452
(Jaypur visa) 		3508007000NRG24010520230002091 01/05/2023 Trilochan 3508007WL000323 Trilochan 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1442436082 MR TRILOCHAN ARYA ()
8 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24010520230002084 01/05/2023 Tara Devi 3508007WL000320 Tara Devi 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1442436081 MR TARA DEVI ()
9 Haldwani UT-08-007-065-001/7042111298
(Durgapalpur parma) 		3508007000NRG24010520230002136 01/05/2023 Hema 3508007WL000334 Hema 00415 SBIN0014140 2760 2760 Processed 11/05/2023 1442436083 MRS HEMA ()
SubTotal 8280 8280
10 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG24010520230002098 01/05/2023 BABITA PANDEY 3508007WL000325 BABITA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436088 BABITA PANDEY ()
11 Haldwani UT-08-007-061-001/7061002453
(Jaypur visa) 		3508007000NRG24010520230002092 01/05/2023 Komal 3508007WL000323 Komal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436087 Komal ()
12 Haldwani UT-08-007-065-001/7042111289
(Durgapalpur parma) 		3508007000NRG24010520230002399 01/05/2023 Leela bora 3508007WL000404 Leela bora 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436084 Leela bora ()
13 Haldwani UT-08-007-065-001/7042111297
(Durgapalpur parma) 		3508007000NRG24010520230002082 01/05/2023 Yeshpal 3508007WL000320 Yeshpal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436089 Yeshpal ()
14 Haldwani UT-08-007-065-001/706503142
(Durgapalpur parma) 		3508007000NRG24010520230002396 01/05/2023 Geeta Joshi 3508007WL000403 Geeta Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436085 Geeta Joshi ()
15 Haldwani UT-08-007-065-003/7042111293
(Durgapalpur parma) 		3508007000NRG24010520230002086 01/05/2023 Hema Sharma 3508007WL000321 Hema Sharma 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436086 Hema Sharma ()
SubTotal 16560 16560
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010523FTO_11995 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2760
2 Haldwani UT3508007_010523FTO_11995 Bank of Baroda BARB0DURNAI halduchor 5520
3 Haldwani UT3508007_010523FTO_11995 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 5520
4 Haldwani UT3508007_010523FTO_11995 Punjab National Bank PUNB0019600 HALDWANI MAIN 2760
5 Haldwani UT3508007_010523FTO_11995 State Bank of India SBIN0014140 HALDUCHAUR 8280
6 Haldwani UT3508007_010523FTO_11995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 2760
7 Haldwani UT3508007_010523FTO_11995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 13800

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