Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_120723APB_FTO_42111
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-08-007-003-005/700300614
(Khanwal katan) 		3508007000NRG24120720230019806 12/07/2023 munni jangi 3508007WL003622 munni jangi 00045 BARB0CHORGA 2760 2760 Processed 17/07/2023 3504213019 MUNNI JANGI BANK OF BARODA(606985)
2 Haldwani UT-08-007-003-005/7003660626
(Khanwal katan) 		3508007000NRG24120720230019807 12/07/2023 poonam jangi 3508007WL003622 poonam jangi 00045 BARB0CHORGA 2760 2760 Processed 17/07/2023 3504213018 POONAM JANGI W/O RAJENDRA JANGI BANK OF BARODA(606985)
SubTotal 5520 5520
3 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24120720230019791 12/07/2023 Suman gururani 3508007WL003617 Suman gururani 00045 BARB0DURNAI 2300 2300 Processed 17/07/2023 3504213035 Suman Gurrani BANK OF BARODA(606985)
4 Haldwani UT-08-007-065-001/7042111287
(Durgapalpur parma) 		3508007000NRG24120720230019792 12/07/2023 Harshit bora 3508007WL003617 Harshit bora 00045 BARB0DURNAI 2300 2300 Processed 17/07/2023 3504213036 Harshit Bora BANK OF BARODA(606985)
5 Haldwani UT-08-007-065-001/706503108
(Durgapalpur parma) 		3508007000NRG24120720230019795 12/07/2023 sagar bor a 3508007WL003617 sagar bor a 00045 BARB0DURNAI 2300 2300 Processed 17/07/2023 3504213037 Sagar Bora BANK OF BARODA(606985)
SubTotal 6900 6900
6 Haldwani UT-08-007-044-001/139
(Himmtpur bejnath) 		3508007000NRG24120720230019549 12/07/2023 hemant singh bisht 3508007WL003565 hemant singh bisht 00045 BARB0PBBHAL 2760 2760 Processed 17/07/2023 3504213020 HEMANT SINGH BISHT BANK OF BARODA(606985)
SubTotal 2760 2760
7 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24120720230019542 12/07/2023 MEGHA 3508007WL003565 MEGHA 00045 BARB0RAMHAL 2760 2760 Processed 17/07/2023 3504213034 MEGHA . BANK OF BARODA(606985)
8 Haldwani UT-08-007-044-001/37
(Himmtpur bejnath) 		3508007000NRG24120720230019558 12/07/2023 anjali 3508007WL003565 anjali 00045 BARB0RAMHAL 2760 2760 Processed 17/07/2023 3504213032 ANJALI DO JAGDISH CHANDRA BANK OF BARODA(606985)
9 Haldwani UT-08-007-044-001/94
(Himmtpur bejnath) 		3508007000NRG24120720230019562 12/07/2023 vijay kumar 3508007WL003565 vijay kumar 00045 BARB0RAMHAL 2760 2760 Processed 17/07/2023 3504213033 Vijay Kumar BANK OF BARODA(606985)
SubTotal 8280 8280
10 Haldwani UT-08-007-044-001/162
(Himmtpur bejnath) 		3508007000NRG24120720230019555 12/07/2023 ram singh bisht 3508007WL003565 ram singh bisht 00415 SBIN0011416 2760 2760 Processed 17/07/2023 3504213021 MR RAM SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24120720230019789 12/07/2023 Bhaskar gururani 3508007WL003617 Bhaskar gururani 00415 SBIN0014140 2300 2300 Processed 17/07/2023 3504213022 MR BHASHKAR GURURANI STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-065-001/7042111275
(Durgapalpur parma) 		3508007000NRG24120720230019790 12/07/2023 tanuja 3508007WL003617 tanuja 00415 SBIN0014140 2300 2300 Processed 17/07/2023 3504213023 MRS TANUJA TANUJA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
13 Haldwani UT-08-007-037-001/703700112
(Chosla) 		3508007000NRG24120720230019593 12/07/2023 Jasoda Devi 3508007WL003571 Jasoda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213039 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-037-001/703700112
(Chosla) 		3508007000NRG24120720230019592 12/07/2023 Khadak Singh 3508007WL003571 Khadak Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213024 KHADAK SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
15 Haldwani UT-08-007-037-001/703720368
(Chosla) 		3508007000NRG24120720230019594 12/07/2023 Neeraj Chand 3508007WL003571 Neeraj Chand 00479 SBIN0RRUTGB 2760 2760 Processed 18/07/2023 3504213042 NEERAJ CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haldwani UT-08-007-044-001/104
(Himmtpur bejnath) 		3508007000NRG24120720230019541 12/07/2023 geeta devi 3508007WL003565 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213040 GEETA . . BANK OF BARODA(606985)
17 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24120720230019545 12/07/2023 Deepa arya 3508007WL003565 Deepa arya 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213031 Miss. DEEPA ARYA UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24120720230019543 12/07/2023 Leela devi 3508007WL003565 Leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213027 LEELA DEVI PUNJAB NATIONAL BANK(508568)
19 Haldwani UT-08-007-044-001/118
(Himmtpur bejnath) 		3508007000NRG24120720230019544 12/07/2023 pardeep Kumar 3508007WL003565 pardeep Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213028 PRADEEP KUMAR BANK OF BARODA(606985)
20 Haldwani UT-08-007-044-001/134
(Himmtpur bejnath) 		3508007000NRG24120720230019546 12/07/2023 yashwant singh 3508007WL003565 yashwant singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213041 Mr. YASHWANT SINGH S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-044-001/139
(Himmtpur bejnath) 		3508007000NRG24120720230019547 12/07/2023 amit singh bisht 3508007WL003565 amit singh bisht 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213044 Mr. AMIT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-044-001/153
(Himmtpur bejnath) 		3508007000NRG24120720230019551 12/07/2023 pan singh bisht 3508007WL003565 pan singh bisht 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213026 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-044-001/155
(Himmtpur bejnath) 		3508007000NRG24120720230019552 12/07/2023 Vinod Singh 3508007WL003565 Vinod Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213030 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-044-001/161
(Himmtpur bejnath) 		3508007000NRG24120720230019553 12/07/2023 chandra prakash 3508007WL003565 chandra prakash 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213029 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-044-001/161
(Himmtpur bejnath) 		3508007000NRG24120720230019554 12/07/2023 douly arya 3508007WL003565 douly arya 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213045 DOULLY ARYA D/O CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
26 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24120720230019560 12/07/2023 Gaurav Arya 3508007WL003565 Gaurav Arya 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3504213043 Master GAURAV ARYA UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-044-001/38
(Himmtpur bejnath) 		3508007000NRG24120720230019559 12/07/2023 shanti parkash 3508007WL003565 shanti parkash 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213038 Mr. SHANTI PRAKASH S/O BALKISAN UTTARAKHAND GRAMIN BANK(607197)
28 Haldwani UT-08-007-065-001/7042111273
(Durgapalpur parma) 		3508007000NRG24120720230019788 12/07/2023 Girish chandra bhatt 3508007WL003617 Girish chandra bhatt 00479 SBIN0RRUTGB 2300 2300 Processed 17/07/2023 3504213025 GIREESH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 42090 42090
Total 72910 72910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_120723APB_FTO_42111 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5520
2 Haldwani UT3508007_120723APB_FTO_42111 Bank of Baroda BARB0DURNAI halduchor 6900
3 Haldwani UT3508007_120723APB_FTO_42111 Bank of Baroda BARB0PBBHAL P.B.BRANCH BRANCH 2760
4 Haldwani UT3508007_120723APB_FTO_42111 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 8280
5 Haldwani UT3508007_120723APB_FTO_42111 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2760
6 Haldwani UT3508007_120723APB_FTO_42111 State Bank of India SBIN0014140 HALDUCHAUR 4600
7 Haldwani UT3508007_120723APB_FTO_42111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 5520
8 Haldwani UT3508007_120723APB_FTO_42111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2760
9 Haldwani UT3508007_120723APB_FTO_42111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 23230
10 Haldwani UT3508007_120723APB_FTO_42111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8280
11 Haldwani UT3508007_120723APB_FTO_42111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2300

Download In Excel