Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_211223FTO_105294
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-08-007-067-003/490
(Dumkabanger bachhi dharma) 		3508007000NRG24211220230049352 21/12/2023 Neha Dumka 3508007WL009600 Neha Dumka 00045 BARB0DURNAI 3220 3220 Processed 01/02/2024 9907093597 Neha Dumka ()
SubTotal 3220 3220
2 Haldwani UT-08-007-014-001/701700327
(Nawarkhera) 		3508007000NRG24211220230049332 21/12/2023 Ravi Singh Bisht 3508007WL009596 Ravi Singh Bisht 00045 BARB0KUNWAR 3220 3220 Processed 01/02/2024 9907093598 Ravi Singh Bisht ()
SubTotal 3220 3220
3 Haldwani UT-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24211220230049321 21/12/2023 Deevki devi 3508007WL009596 Deevki devi 00165 IBKL0001208 2070 2070 Processed 01/02/2024 9907093599 Deevki devi ()
4 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG24211220230049324 21/12/2023 Ritesh Naithani 3508007WL009596 Ritesh Naithani 00165 IBKL0001208 3220 3220 Processed 01/02/2024 9907093600 Ritesh Naithani ()
SubTotal 5290 5290
5 Haldwani UT-08-007-014-001/701700292
(Nawarkhera) 		3508007000NRG24211220230049328 21/12/2023 PRIYA BISHT 3508007WL009596 PRIYA BISHT 00303 NTBL0HAL121 3220 3220 Processed 01/02/2024 9907093601 PRIYA BISHT ()
SubTotal 3220 3220
6 Haldwani UT-08-007-014-001/701700270
(Nawarkhera) 		3508007000NRG24211220230049323 21/12/2023 pradeep Singh bisht 3508007WL009596 pradeep Singh bisht 00354 PUNB0019600 3220 3220 Processed 01/02/2024 9907093602 pradeep Singh bisht ()
SubTotal 3220 3220
7 Haldwani UT-08-007-014-001/701700326
(Nawarkhera) 		3508007000NRG24211220230049331 21/12/2023 Harish Chandra Bhatt 3508007WL009596 Harish Chandra Bhatt 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907093605 Harish Chandra Bhatt ()
8 Haldwani UT-08-007-014-001/701700335
(Nawarkhera) 		3508007000NRG24211220230049333 21/12/2023 vishal bisht 3508007WL009596 vishal bisht 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907093603 vishal bisht ()
9 Haldwani UT-08-007-014-001/701700338
(Nawarkhera) 		3508007000NRG24211220230049335 21/12/2023 Diya Bisht 3508007WL009596 Diya Bisht 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907093606 Diya Bisht ()
10 Haldwani UT-08-007-014-001/701700340
(Nawarkhera) 		3508007000NRG24211220230049336 21/12/2023 Ritesh Suyal 3508007WL009596 Ritesh Suyal 00354 PUNB0556000 3220 3220 Processed 01/02/2024 9907093604 Ritesh Suyal ()
SubTotal 12880 12880
11 Haldwani UT-08-007-043-001/704301100
(Prempur losgani) 		3508007000NRG24211220230049476 21/12/2023 Garima dhami 3508007WL009622 Garima dhami 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9907093607 MISS GARIMA DHAMI ()
SubTotal 2760 2760
12 Haldwani UT-08-007-014-001/701700336
(Nawarkhera) 		3508007000NRG24211220230049334 21/12/2023 Anil Bhandari 3508007WL009596 Anil Bhandari 00415 SBIN0011409 3220 3220 Processed 01/02/2024 9907093608 MR ANIL BHANDARI ()
SubTotal 3220 3220
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_211223FTO_105294 Bank of Baroda BARB0DURNAI halduchor 3220
2 Haldwani UT3508007_211223FTO_105294 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3220
3 Haldwani UT3508007_211223FTO_105294 IDBI Bank IBKL0001208 Khera 5290
4 Haldwani UT3508007_211223FTO_105294 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 3220
5 Haldwani UT3508007_211223FTO_105294 Punjab National Bank PUNB0019600 HALDWANI MAIN 3220
6 Haldwani UT3508007_211223FTO_105294 Punjab National Bank PUNB0556000 Dewla malla 12880
7 Haldwani UT3508007_211223FTO_105294 State Bank of India SBIN0005100 KUSUMKHERA 2760
8 Haldwani UT3508007_211223FTO_105294 State Bank of India SBIN0011409 BHOTIA PARAO (HALDWANI) 3220

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