Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_120523APB_FTO_18366
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-08-007-003-004/1
(Khanwal katan) 		3508007000NRG24120520230004792 12/05/2023 Champa Devi 3508007WL000818 Champa Devi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906711 CHAMPA DEVI WO MOHAN CHANDRA BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-004/1
(Khanwal katan) 		3508007000NRG24120520230004793 12/05/2023 Neha joshi 3508007WL000818 Neha joshi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906712 NEHA JOSHI BANK OF BARODA(606985)
3 Haldwani UT-08-007-003-005/700300601
(Khanwal katan) 		3508007000NRG24120520230004807 12/05/2023 Chandra devi 3508007WL000823 Chandra devi 00045 BARB0CHORGA 2300 2300 Processed 17/05/2023 1639906709 CHANDRA WO TARA CHANDRA BANK OF BARODA(606985)
4 Haldwani UT-08-007-003-005/700300601
(Khanwal katan) 		3508007000NRG24120520230004808 12/05/2023 Sundeep Arya 3508007WL000823 Sundeep Arya 00045 BARB0CHORGA 2300 2300 Processed 17/05/2023 1639906704 SANDEEP KUMAR ARYA SO TARA CHANDRA BANK OF BARODA(606985)
5 Haldwani UT-08-007-003-005/7003660636
(Khanwal katan) 		3508007000NRG24120520230004795 12/05/2023 durga datt 3508007WL000818 durga datt 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906703 DURGA DUTT SO DEVI DUTT BANK OF BARODA(606985)
6 Haldwani UT-08-007-003-005/7003660636
(Khanwal katan) 		3508007000NRG24120520230004794 12/05/2023 uma devi 3508007WL000818 uma devi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906707 UMA DEVI WO DURGA DATT BANK OF BARODA(606985)
7 Haldwani UT-08-007-003-005/7003660657
(Khanwal katan) 		3508007000NRG24120520230004804 12/05/2023 Geeta Jsohi 3508007WL000822 Geeta Jsohi 00045 BARB0CHORGA 2990 2990 Processed 17/05/2023 1639906701 LAKXMI DUTT JOSHI ANDGEETA JOS BANK OF BARODA(606985)
8 Haldwani UT-08-007-003-005/7003660742
(Khanwal katan) 		3508007000NRG24120520230004803 12/05/2023 priya joshi 3508007WL000821 priya joshi 00045 BARB0CHORGA 2990 2990 Processed 17/05/2023 1639906714 Priya Joshi BANK OF BARODA(606985)
9 Haldwani UT-08-007-003-005/7003660759
(Khanwal katan) 		3508007000NRG24120520230004797 12/05/2023 bhagwati devi 3508007WL000819 bhagwati devi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906713 BHAGWATIJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Haldwani UT-08-007-003-005/7003660759
(Khanwal katan) 		3508007000NRG24120520230004796 12/05/2023 lalit chandra 3508007WL000819 lalit chandra 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906710 LALIT CHANDRA SO BAL KISHAN BANK OF BARODA(606985)
11 Haldwani UT-08-007-003-005/7003660760
(Khanwal katan) 		3508007000NRG24120520230004799 12/05/2023 kalawati devi 3508007WL000820 kalawati devi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906706 KALAWATI DEVI WO LEELADHAR BANK OF BARODA(606985)
12 Haldwani UT-08-007-003-005/7003660760
(Khanwal katan) 		3508007000NRG24120520230004798 12/05/2023 leeladhar 3508007WL000820 leeladhar 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906708 LILADHAR VINWAL SO ROOPDEV BANK OF BARODA(606985)
13 Haldwani UT-08-007-003-005/7003660761
(Khanwal katan) 		3508007000NRG24120520230004805 12/05/2023 bhaskar joshi 3508007WL000822 bhaskar joshi 00045 BARB0CHORGA 2990 2990 Processed 17/05/2023 1639906698 BHASKAR JOSHI SO LAXMI DATT JOSHI BANK OF BARODA(606985)
14 Haldwani UT-08-007-003-005/7003660761
(Khanwal katan) 		3508007000NRG24120520230004800 12/05/2023 rohit chandra joshi 3508007WL000820 rohit chandra joshi 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906702 ROHIT CHANDRA JOSHI SO LAXMI DUTT JOSHI BANK OF BARODA(606985)
15 Haldwani UT-08-007-003-005/7003660762
(Khanwal katan) 		3508007000NRG24120520230004801 12/05/2023 bhupendra singh bora 3508007WL000820 bhupendra singh bora 00045 BARB0CHORGA 2530 2530 Processed 17/05/2023 1639906705 BHUPENDRA SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38870 38870
16 Haldwani UT-08-007-003-005/7003660742
(Khanwal katan) 		3508007000NRG24120520230004802 12/05/2023 Champa Devi 3508007WL000821 Champa Devi 00112 YESB0NDCB01 2990 2990 Processed 17/05/2023 1639906699 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Haldwani UT-08-007-031-003/703920261
(pniyali) 		3508007000NRG24120520230004790 12/05/2023 ashok kumar arya 3508007WL000817 ashok kumar arya 00112 YESB0NDCB01 2300 2300 Processed 17/05/2023 1639906700 ASHOKARYASOJAGDISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
18 Haldwani UT-08-007-031-003/703920279
(pniyali) 		3508007000NRG24120520230004791 12/05/2023 Bebi 3508007WL000817 Bebi 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639906715 Mrs. BEBI . UTTARAKHAND GRAMIN BANK(607197)
19 Haldwani UT-08-007-050-003/705900474
(Berapokhara) 		3508007000NRG24120520230004785 12/05/2023 khim singh 3508007WL000816 khim singh 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639906716 KAMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Haldwani UT-08-007-050-003/705900474
(Berapokhara) 		3508007000NRG24120520230004786 12/05/2023 vijay singh 3508007WL000816 vijay singh 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639906717 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 50140 50140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_120523APB_FTO_18366 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 38870
2 Haldwani UT3508007_120523APB_FTO_18366 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5290
3 Haldwani UT3508007_120523APB_FTO_18366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 3910
4 Haldwani UT3508007_120523APB_FTO_18366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2070

Download In Excel