Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_310723FTO_47542
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-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24310720230023885 31/07/2023 Neeraj Bhatt 3508007WL004420 Neeraj Bhatt 00045 BARB0HALNAV 1380 1380 Processed 18/08/2023 4662042583 Neeraj Bhatt ()
SubTotal 1380 1380
2 Haldwani UT-08-007-013-001/7068002616
(Dewla malla) 		3508007000NRG24310720230023576 31/07/2023 Champa devi 3508007WL004357 Champa devi 00045 BARB0KUNWAR 2300 2300 Processed 18/08/2023 4662042587 Champa devi ()
3 Haldwani UT-08-007-013-001/7068002616
(Dewla malla) 		3508007000NRG24310720230023577 31/07/2023 ravati devi 3508007WL004357 ravati devi 00045 BARB0KUNWAR 2300 2300 Processed 18/08/2023 4662042585 ravati devi ()
4 Haldwani UT-08-007-013-002/2
(Dewla malla) 		3508007000NRG24310720230023493 31/07/2023 Chandan 3508007WL004334 Chandan 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662042588 Chandan ()
5 Haldwani UT-08-007-013-002/2
(Dewla malla) 		3508007000NRG24310720230023492 31/07/2023 Munni Devi 3508007WL004334 Munni Devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662042584 Munni Devi ()
6 Haldwani UT-08-007-013-002/2
(Dewla malla) 		3508007000NRG24310720230023494 31/07/2023 Raju 3508007WL004334 Raju 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662042586 Raju ()
SubTotal 12880 12880
7 Haldwani UT-08-007-037-001/703700105
(Chosla) 		3508007000NRG24310720230023688 31/07/2023 riyaz ali 3508007WL004390 riyaz ali 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662042589 riyaz ali ()
SubTotal 2760 2760
8 Haldwani UT-08-007-036-001/7036010251
(Basani) 		3508007000NRG24310720230023683 31/07/2023 deewani ram 3508007WL004390 deewani ram 00176 IDIB000K530 2760 2760 Processed 18/08/2023 4662042596 deewani ram ()
9 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG24310720230023707 31/07/2023 jasoda devi 3508007WL004390 jasoda devi 00176 IDIB000K530 2760 2760 Processed 18/08/2023 4662042595 jasoda devi ()
SubTotal 5520 5520
10 Haldwani UT-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24310720230023886 31/07/2023 Rekha Bhett 3508007WL004420 Rekha Bhett 00303 NTBL0HAL103 1380 1380 Processed 18/08/2023 4662042591 Rekha Bhett ()
SubTotal 1380 1380
11 Haldwani UT-08-007-013-002/2
(Dewla malla) 		3508007000NRG24310720230023495 31/07/2023 Geeta 3508007WL004334 Geeta 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662042592 Geeta ()
SubTotal 2760 2760
12 Haldwani UT-08-007-068-001/706800298
(Jaggibanger) 		3508007000NRG24310720230023764 31/07/2023 Rekha dumka 3508007WL004397 Rekha dumka 00415 SBIN0014140 3220 3220 Processed 18/08/2023 4662042594 MS REKHA DUMKA ()
13 Haldwani UT-08-007-068-001/706800337
(Jaggibanger) 		3508007000NRG24310720230023766 31/07/2023 Kamlesh dumka 3508007WL004397 Kamlesh dumka 00415 SBIN0014140 3220 3220 Processed 18/08/2023 4662042593 MR KAMLESH DUMKA ()
SubTotal 6440 6440
14 Haldwani UT-08-007-037-001/703720208
(Chosla) 		3508007000NRG24310720230023690 31/07/2023 NANDAN SINGH 3508007WL004390 NANDAN SINGH 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662042590 NANDAN SINGH ()
SubTotal 2760 2760
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_310723FTO_47542 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 1380
2 Haldwani UT3508007_310723FTO_47542 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 12880
3 Haldwani UT3508007_310723FTO_47542 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
4 Haldwani UT3508007_310723FTO_47542 Indian Bank IDIB000K530 Kaladhungi Road 5520
5 Haldwani UT3508007_310723FTO_47542 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 1380
6 Haldwani UT3508007_310723FTO_47542 Punjab National Bank PUNB0556000 Dewla malla 2760
7 Haldwani UT3508007_310723FTO_47542 State Bank of India SBIN0014140 HALDUCHAUR 6440
8 Haldwani UT3508007_310723FTO_47542 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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