Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_010723FTO_38219
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-08-007-059-001/705901101
(Kishanpur skuliya) 		3508007000NRG24010720230017218 01/07/2023 asif ka 3508007WL003145 asif ka 00032 UTIB0000584 230 230 Processed 11/07/2023 3324215347 asif ka ()
SubTotal 230 230
2 Haldwani UT-08-007-003-005/7003660768
(Khanwal katan) 		3508007000NRG24010720230017266 01/07/2023 uma devi 3508007WL003156 uma devi 00045 BARB0CHORGA 1610 1610 Processed 11/07/2023 3324215340 uma devi ()
3 Haldwani UT-08-007-004-014/7084131245
(Chorgaliya aamkhera) 		3508007000NRG24010720230017269 01/07/2023 suresh chandra 3508007WL003158 suresh chandra 00045 BARB0CHORGA 2760 2760 Processed 11/07/2023 3324215339 suresh chandra ()
SubTotal 4370 4370
4 Haldwani UT-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24010720230017223 01/07/2023 Pushpa Baseda 3508007WL003147 Pushpa Baseda 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3324215341 Pushpa Baseda ()
SubTotal 2760 2760
5 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24010720230017221 01/07/2023 Bhuwan Chandra 3508007WL003147 Bhuwan Chandra 00303 NTBL0HAL121 2760 2760 Processed 11/07/2023 3324215342 Bhuwan Chandra ()
SubTotal 2760 2760
6 Haldwani UT-08-007-043-001/704301105
(Prempur losgani) 		3508007000NRG24010720230017383 01/07/2023 tara mehta 3508007WL003180 tara mehta 00303 NTBL0HAL144 1610 1610 Processed 11/07/2023 3324215343 tara mehta ()
SubTotal 1610 1610
7 Haldwani UT-08-007-058-003/26
(Fattabanger) 		3508007000NRG24010720230017279 01/07/2023 Pooja pathak 3508007WL003161 Pooja pathak 00415 SBIN0014140 2760 2760 Processed 11/07/2023 3324215344 MRS POOJA PATHAK ()
SubTotal 2760 2760
8 Haldwani UT-08-007-040-001/7036010317
(Rampur lamachpr) 		3508007000NRG24010720230017377 01/07/2023 Santosh Devi 3508007WL003178 Santosh Devi 00415 SBIN0017027 2760 2760 Processed 11/07/2023 3324215345 MRS SANTOSH DEVI ()
SubTotal 2760 2760
9 Haldwani UT-08-007-043-001/704301115
(Prempur losgani) 		3508007000NRG24010720230017389 01/07/2023 Geeta Bora 3508007WL003180 Geeta Bora 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215346 Geeta Bora ()
10 Haldwani UT-08-007-043-001/704301117
(Prempur losgani) 		3508007000NRG24010720230017259 01/07/2023 Chandrakala Arya 3508007WL003153 Chandrakala Arya 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3324215348 Chandrakala Arya ()
SubTotal 3220 3220
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010723FTO_38219 Axis Bank UTIB0000584 TALLI HALDWANI 230
2 Haldwani UT3508007_010723FTO_38219 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4370
3 Haldwani UT3508007_010723FTO_38219 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2760
4 Haldwani UT3508007_010723FTO_38219 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
5 Haldwani UT3508007_010723FTO_38219 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 1610
6 Haldwani UT3508007_010723FTO_38219 State Bank of India SBIN0014140 HALDUCHAUR 2760
7 Haldwani UT3508007_010723FTO_38219 State Bank of India SBIN0017027 lamachor 2760
8 Haldwani UT3508007_010723FTO_38219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 3220

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