Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_100823FTO_50544
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-08-007-014-001/701700304
(Nawarkhera) 		3508007000NRG24100820230026093 10/08/2023 Chiranji lal 3508007WL004889 Chiranji lal 00045 BARB0AZAHAL 2300 2300 Processed 18/08/2023 4662043205 Chiranji lal ()
SubTotal 2300 2300
2 Haldwani UT-08-007-014-001/701700302
(Nawarkhera) 		3508007000NRG24100820230026101 10/08/2023 Chandan singh 3508007WL004891 Chandan singh 00045 BARB0HALDWA 2760 2760 Processed 18/08/2023 4662043208 Chandan singh ()
3 Haldwani UT-08-007-014-001/701700304
(Nawarkhera) 		3508007000NRG24100820230026096 10/08/2023 Pooja 3508007WL004889 Pooja 00045 BARB0HALDWA 2070 2070 Processed 18/08/2023 4662043207 Pooja ()
4 Haldwani UT-08-007-014-001/701700305
(Nawarkhera) 		3508007000NRG24100820230026097 10/08/2023 Trilok Ram 3508007WL004890 Trilok Ram 00045 BARB0HALDWA 2300 2300 Processed 18/08/2023 4662043206 Trilok Ram ()
SubTotal 7130 7130
5 Haldwani UT-08-007-014-001/701700304
(Nawarkhera) 		3508007000NRG24100820230026094 10/08/2023 Bhagwati Devi 3508007WL004889 Bhagwati Devi 00045 BARB0KUNWAR 2300 2300 Processed 18/08/2023 4662043209 Bhagwati Devi ()
SubTotal 2300 2300
6 Haldwani UT-08-007-014-001/701700302
(Nawarkhera) 		3508007000NRG24100820230026103 10/08/2023 Shanti Devi 3508007WL004891 Shanti Devi 00165 IBKL0001208 2760 2760 Processed 18/08/2023 4662043213 Shanti Devi ()
7 Haldwani UT-08-007-014-001/701700304
(Nawarkhera) 		3508007000NRG24100820230026095 10/08/2023 Satish chandra arya 3508007WL004889 Satish chandra arya 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662043210 Satish chandra arya ()
8 Haldwani UT-08-007-014-001/701700305
(Nawarkhera) 		3508007000NRG24100820230026100 10/08/2023 Babita 3508007WL004890 Babita 00165 IBKL0001208 2070 2070 Processed 18/08/2023 4662043214 Babita ()
9 Haldwani UT-08-007-014-001/701700305
(Nawarkhera) 		3508007000NRG24100820230026098 10/08/2023 leela devi 3508007WL004890 leela devi 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662043212 leela devi ()
10 Haldwani UT-08-007-014-001/701700305
(Nawarkhera) 		3508007000NRG24100820230026099 10/08/2023 Ravindra 3508007WL004890 Ravindra 00165 IBKL0001208 2300 2300 Processed 18/08/2023 4662043211 Ravindra ()
SubTotal 11730 11730
11 Haldwani UT-08-007-036-001/7036010149
(Basani) 		3508007000NRG24100820230026063 10/08/2023 RAMESH CHANDRA 3508007WL004887 RAMESH CHANDRA 00176 IDIB000H517 2070 2070 Processed 18/08/2023 4662043215 RAMESH CHANDRA ()
12 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24100820230026084 10/08/2023 Anand Ballabh Joshi 3508007WL004887 Anand Ballabh Joshi 00176 IDIB000H517 2070 2070 Processed 18/08/2023 4662043216 Anand Ballabh Joshi ()
13 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24100820230026085 10/08/2023 Chandra Ballabh 3508007WL004887 Chandra Ballabh 00176 IDIB000H517 2070 2070 Processed 18/08/2023 4662043217 Chandra Ballabh ()
SubTotal 6210 6210
14 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24100820230026056 10/08/2023 bhuwan chandra 3508007WL004887 bhuwan chandra 00176 IDIB000K530 1840 1840 Processed 18/08/2023 4662043218 bhuwan chandra ()
15 Haldwani UT-08-007-036-001/7036010299
(Basani) 		3508007000NRG24100820230026079 10/08/2023 kajal arya 3508007WL004887 kajal arya 00176 IDIB000K530 230 230 Processed 18/08/2023 4662043219 kajal arya ()
SubTotal 2070 2070
16 Haldwani UT-08-007-036-001/7036010353
(Basani) 		3508007000NRG24100820230026083 10/08/2023 Pankaj Bisht 3508007WL004887 Pankaj Bisht 00303 NTBL0BHI010 230 230 Processed 18/08/2023 4662043220 Pankaj Bisht ()
SubTotal 230 230
17 Haldwani UT-08-007-036-001/7036010158
(Basani) 		3508007000NRG24100820230026066 10/08/2023 Deepak Bhatt 3508007WL004887 Deepak Bhatt 00415 SBIN0017027 2070 2070 Processed 18/08/2023 4662043221 MR DEEPAK BHATT ()
SubTotal 2070 2070
18 Haldwani UT-08-007-036-001/7036010359
(Basani) 		3508007000NRG24100820230026086 10/08/2023 Durga Devi 3508007WL004887 Durga Devi 00415 SBIN0062278 2070 2070 Processed 18/08/2023 4662043222 MRS DURGA DEVI ()
SubTotal 2070 2070
19 Haldwani UT-08-007-014-001/701700302
(Nawarkhera) 		3508007000NRG24100820230026102 10/08/2023 Mamta Gumal 3508007WL004891 Mamta Gumal 00468 UBIN0541168 2760 2760 Processed 18/08/2023 4662043224 Mamta Gumal ()
SubTotal 2760 2760
20 Haldwani UT-08-007-036-001/7036010158
(Basani) 		3508007000NRG24100820230026065 10/08/2023 uma 3508007WL004887 uma 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662043223 uma ()
SubTotal 2070 2070
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_100823FTO_50544 Bank of Baroda BARB0AZAHAL AZAD NAGAR BANPHOOLPURA POLICE STATION HALDWANI 2300
2 Haldwani UT3508007_100823FTO_50544 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 7130
3 Haldwani UT3508007_100823FTO_50544 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2300
4 Haldwani UT3508007_100823FTO_50544 IDBI Bank IBKL0001208 Khera 11730
5 Haldwani UT3508007_100823FTO_50544 Indian Bank IDIB000H517 HALDWANI 6210
6 Haldwani UT3508007_100823FTO_50544 Indian Bank IDIB000K530 Kaladhungi Road 2070
7 Haldwani UT3508007_100823FTO_50544 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 230
8 Haldwani UT3508007_100823FTO_50544 State Bank of India SBIN0017027 lamachor 2070
9 Haldwani UT3508007_100823FTO_50544 State Bank of India SBIN0062278 Kathghariya 2070
10 Haldwani UT3508007_100823FTO_50544 Union Bank of India UBIN0541168 HALDWANI 2760
11 Haldwani UT3508007_100823FTO_50544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2070

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